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Mode of Tender Enquiry: GEM

Pigment Permanent Red 170 की खरीदी की निविदा

Pigment Permanent Red 170 की खरीदी की निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4201151
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kwalichem Private Limited, Navi Mumbai

Value of Contract : 208,000
Item/Nature of work : Pigment Permanent Red 170 की खरीदी की निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s Kwalichem Private Limited, Navi Mumbai
M/s Apex Dyes and Intermediates, Ahmedabad
M/s Arrow Greentech Limited, Mumbai
M/s Micas Organics Limited, Vapi Gujarat
M/s Shree Industries, Ahmedabad

Names of Parties DisQualified after technical evalution :

M/s BR Enterprises
M/s Seven Continents Export

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/12/2024
Contract No : GEMC-511687703670498
Contract Date : 05/14/2024
Actual Date of Start of Work : 05/14/2024
Actual Date of Completion :
Award Date : 05/14/2024
Award Upload Date : 05/16/2024
Reasons for delay if any :
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Methyl Ethyl Ketoxime की खरीदी के लिए निविदा

Methyl Ethyl Ketoxime की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4106142
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s K. TECH (INDIA) LIMITED

Value of Contract : 1,698,205
Item/Nature of work : Methyl Ethyl Ketoxime की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/11/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s K. TECH (INDIA) LIMITED

Names of Parties DisQualified after technical evalution :

M/s. DN Enterprises, Uttar Pradesh
M/s. Gujarat State Fertilizers & Chemicals Ltd.
M/s. Woodlaand Chemicals Pvt. Ltd., Rajasthan

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/10/2024
Contract No : GEMC-511687796278261
Contract Date : 05/14/2024
Actual Date of Start of Work : 05/14/2024
Actual Date of Completion :
Award Date : 05/14/2024
Award Upload Date : 05/15/2024
Reasons for delay if any :
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Spares for KAESER compressor  की खरीदी की निविदा

Spares for KAESER compressor  की खरीदी की निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4308886
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ASIATIC MARKETING COMPANY INDORE

Value of Contract : 706,179
Item/Nature of work : Spares for KAESER compressor  की खरीदी की निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/08/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s ASIATIC MARKETING COMPANY INDORE

Names of Parties DisQualified after technical evalution :

M/S JAYCO PNEUMATICS MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/09/2024
Contract No : GEMC-511687773477256
Contract Date : 05/10/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/10/2024
Award Upload Date : 05/10/2024
Reasons for delay if any :
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Bearings for Finishing Section की खरीदी के लिए निविदा

Bearings for Finishing Section की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3795040
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/S SOUTH INDIA BEARING CO. CHENNAI

Value of Contract : 505,547
Item/Nature of work : Bearings for Finishing Section की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/16/2023
Type of Bidding :
Last Date of Receipt : 09/06/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S SOUTH INDIA BEARING CO. CHENNAI
M/s SKM ENGG KANCHIPURAM, CHENNAI

Names of Parties DisQualified after technical evalution :

M/s SUMIT ASSOCIATES FARIDABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/27/2024
Contract No : GEMC-511687781448343
Contract Date : 05/08/2024
Actual Date of Start of Work : 05/08/2024
Actual Date of Completion :
Award Date : 05/08/2024
Award Upload Date : 05/08/2024
Reasons for delay if any :
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Procurement of multimeter and clampmeter

Procurement of multimeter and clampmeter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4088409
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s SAV ENGINEERING SOLUTION PRIVATE LIMITED

Value of Contract : 202,696
Item/Nature of work : multimeter and clampmeter की खरीद
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/17/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/27/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. ELMACK ENGG SERVICES PRIVATE LIMITED
2. M/s SAV ENGINEERING SOLUTION PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1. HORIZON
2. R S COMPONENTS AND CONTROLS (INDIA) LIMITED
3. TECHSURE SALES
4. UTM INDIA
5. VIKAS INSTRUMENTS
6. VIRUPAUX INSTRUMENTS
7. Void Fire Consultants

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/03/2024
Contract No : GEMC-511687747593742
Contract Date : 05/04/2024
Actual Date of Start of Work : 05/04/2024
Actual Date of Completion :
Award Date : 05/04/2024
Award Upload Date : 05/07/2024
Reasons for delay if any :
Remark if any :

NA

Various tools for machine shop की खरीदी के लिए निविदा

Various tools for machine shop की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3325623
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s UNIQUE TOOLS COMPANY AMBALA

Value of Contract : 512,290
Item/Nature of work : Various tools for machine shop की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/11/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s UNIQUE TOOLS COMPANY AMBALA
M/s TEJWALA ENGINEERING COMPANY JABALPUR
M/s SAIFEE ENTERPRISES KOLKATA
M/s H.M.& COMPANY MUMBAI
M/s CENTRAL STORE SUPPLYING COMP. MUMBAI
M/s ALICO INDUSTRIAL BANGALORE

Names of Parties DisQualified after technical evalution :

M/s R.B TOOLS CENTRE KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/06/2024
Contract No : GEMC-511687736851582
Contract Date : 05/07/2024
Actual Date of Start of Work : 05/07/2024
Actual Date of Completion :
Award Date : 05/07/2024
Award Upload Date : 05/07/2024
Reasons for delay if any :
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Block Board Boxes की खरीदी के लिए निविदा

Block Board Boxes की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4319795
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s SRI PATEL TIMBERS
M/s SRI Swastik Wood
M/s Indecor

Value of Contract : 49,315,840
Item/Nature of work : Block Board Boxes की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/08/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Indecor
M/s SRI Patel Timbers
M/s SRI Swastik Wood
M/s Vikura Industries

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/18/2025
Contract No : GEMC-511687790423786/ GEMC-511687792648105/ GEMC-511687720841716
Contract Date : 05/04/2024
Actual Date of Start of Work : 05/04/2024
Actual Date of Completion :
Award Date : 05/04/2024
Award Upload Date : 05/07/2024
Reasons for delay if any :
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Ferrous and non ferrous items की खरीदी के लिए निविदा

Ferrous and non ferrous items की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3836276
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s INDIAN STEEL COMPANY MUMBAI

Value of Contract : 3,870,433
Item/Nature of work : Ferrous and non ferrous items की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/17/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s ARUDRA STEELS MUMBAI
M/s INDIAN STEEL COMPANY MUMBAI

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/17/2024
Contract No : GEMC-511687758609242
Contract Date : 05/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/03/2024
Award Upload Date : 05/03/2024
Reasons for delay if any :
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Plastic Body Evaporative Coolers – Desert Cooler की खरीदी के लिए निविदा

Plastic Body Evaporative Coolers – Desert Cooler की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4404234
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kohli And Company

Value of Contract : 391,400
Item/Nature of work : Plastic Body Evaporative Coolers - Desert Cooler की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/29/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s Kohli And Company
M/s Bharti Enterprises, Indore

Names of Parties DisQualified after technical evalution :

M/s BROSIS TECHNOLOGY,BHUBANESWAR
M/s LIGHT HOUSE, Kanpur
M/s M.N.Agencies, Hyderabad
M/s MUKESH ELECTRONICS, Jaisalmer
M/s Rajshee Trading Company, Kundli

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/29/2024
Contract No : GEMC-511687704524062
Contract Date : 04/29/2024
Actual Date of Start of Work : 04/29/2024
Actual Date of Completion :
Award Date : 04/29/2024
Award Upload Date : 04/29/2024
Reasons for delay if any :
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Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा

Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4699479
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Rakesh sharma

Value of Contract : 1,151,964
Item/Nature of work : Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/16/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s Rakesh sharma , M/s K S G ENGINEERING CONSULTANT RATLAM
M/s M D ENTERPRISE SALE AND SERVICE
M/S Shree Green Enterprises Indore
M/s Rajput Enterprises Hoshangabad
M/s Labiquip Solutions Private Limited,
M/S Mahakal Lok Tour And Travels,
M/S Pankaj Travels
M/S The Imperial Electric Company

Names of Parties DisQualified after technical evalution :

M/S Shree Green Enterprises Indore
M/s Rajput Enterprises Hoshangabad
M/s Labiquip Solutions Private Limited,
M/S Mahakal Lok Tour And Travels,
M/S Pankaj Travels
M/S The Imperial Electric Company

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2027
Contract No : GEMC-511687793111274
Contract Date : 04/29/2024
Actual Date of Start of Work : 05/06/2024
Actual Date of Completion :
Award Date : 04/29/2024
Award Upload Date : 04/29/2024
Reasons for delay if any :
Remark if any :