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Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज़

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: GEM/2024/B/5609994

Tender Ttile: Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए निविदा

Publishing Date: 12/07/2024 10:58am

Closing Date: 01/06/2025 3:00pm

Corrigendum:

Tender Type:

Power supply for data scan zeiser camera PC की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज़

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: GEM/2024/B/5635324

Tender Ttile: Power supply for data scan zeiser camera PC की खरीदी के लिए निविदा

Publishing Date: 12/07/2024 10:49am

Closing Date: 01/06/2025 3:00pm

Corrigendum:

Tender Type:

Contactors and Relays की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2024/B/4815780

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 968,343

Item/Nature of work : Contactors and Relays की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/07/2024

Type of Bidding : 2 bid

Last Date of Receipt : 05/28/2024

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 9

Names of Parties Qualified after technical evalution :

M/s SYSTEM AUTOMATION
M/s ENERTECH ELECTRIC ENTERPRISES PRIVATE LIMITED
M/s BUSINESS LINK

Names of Parties DisQualified after technical evalution :

M/s AADITER GLOBAL PRIVATE LIMITED
M/s DHUPAR BROTHERS TRADING PRIVATE LIMITED
M/s FUJI TECHNICAL SERVICES PVT LTD
M/s KIRAN ENTERPRISES
M/s MAHESH CHIKKAIAH
M/s MANAS ELECTRIC CO
M/s RST ENTERPRISES
M/s SHREE TBTC GLOBAL INDUSTRIES
M/s SK Enterprise

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/05/2025

Contract No : GEMC-511687730638331

Contract Date : 12/07/2024

Actual Date of Start of Work : 12/07/2024

Actual Date of Completion :

Award Date : 12/07/2024

Award Upload Date : 12/07/2024

Reasons for delay if any :

Remark if any :

Aromatic free hydrocarbon solvent की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज़

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: GEM/2024/B/5646884

Tender Ttile: Aromatic free hydrocarbon solvent की खरीदी के लिए निविदा

Publishing Date: 12/07/2024 9:58am

Closing Date: 01/06/2025 3:00pm

Corrigendum:

Tender Type:

Pigment disazo yellow-13 की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: GEM/2024/B/5642126

Tender Ttile: Pigment disazo yellow-13 की खरीदी के लिए निविदा

Publishing Date: 12/07/2024 5:12pm

Closing Date: 01/06/2025 5:30pm

Corrigendum:

Tender Type:

pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: GEM/2024/B/5586331

Tender Ttile: pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा

Publishing Date: 12/07/2024 4:27pm

Closing Date: 01/06/2025 5:30pm

Corrigendum:

Tender Type:

Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2024/B/5281625

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s JYOTI RUBBER UDYOG (INDIA) LIMITED
M/s BHARAT ELECTROSAFE

Value of Contract : 34,000

Item/Nature of work : Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/06/2024

Type of Bidding : 1 bid

Last Date of Receipt : 10/07/2024

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 13

Names of Parties Qualified after technical evalution :

M/s JYOTI RUBBER UDYOG (INDIA) LIMITED
M/s BHARAT ELECTROSAFE

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

M/s Jyoti Trading Co , M/s JYOTI UNITED , M/s TECHNOCIAN ENTERPRISES , M/s NEW INDIA LEATHER WORKS , M/s KAN POWER RUBBER INDUSTRIES, M/s SONAKIYA AND SON’S , M/s EXPERT SHOPPERS,M/s SR ENTERPRISES, M/s Metro Rubber Company, M/s SUNSHINE INDIA TECHNOLOGIES , M/s 3 ARROWS ENTERPRISES , M/s PRADHAN ENTERPRISES , M/s GENERAL INDUSTRIAL CORPOR ATION

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/06/2025

Contract No : GEMC-511687763714337, GEMC-511687726797295

Contract Date : 12/07/2024

Actual Date of Start of Work : 12/07/2024

Actual Date of Completion :

Award Date : 12/07/2024

Award Upload Date : 12/07/2024

Reasons for delay if any :

Remark if any :

Development Tender for Pigment Carbon Black की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज़

Unit: बैंक नोट प्रेस देवास

Tender Number: GEM/2024/B/5659992

Tender Ttile: Development Tender for Pigment Carbon Black की खरीदी के लिए निविदा

Publishing Date: 12/06/2024 4:40pm

Closing Date: 01/06/2025 4:40pm

Corrigendum:

Tender Type:

Calcium Carbonate Precipitated की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज़

Unit: बैंक नोट प्रेस देवास

Tender Number: GEM/2024/B/5593808

Tender Ttile: Calcium Carbonate Precipitated की खरीदी के लिए निविदा

Publishing Date: 12/06/2024 4:37pm

Closing Date: 01/06/2025 3:00pm

Corrigendum:

Tender Type:

Electronic spares for WSRTP plant की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2024/B/5332678

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s THEMIS AUTOMATION PRIVATE LIMITED

Value of Contract : 85,509

Item/Nature of work : Electronic spares for WSRTP plant की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/27/2024

Type of Bidding : 2 bid

Last Date of Receipt : 10/28/2024

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s THEMIS AUTOMATION PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s Engineered products and controls (OPC) private limited
M/s G.B.S. Products & Services

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/03/2025

Contract No : GEMC-511687766836005

Contract Date : 12/05/2024

Actual Date of Start of Work : 12/05/2024

Actual Date of Completion :

Award Date : 12/05/2024

Award Upload Date : 12/05/2024

Reasons for delay if any :

Remark if any :

Mode of Tender Enquiry: GEM

Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए निविदा

Power supply for data scan zeiser camera PC की खरीदी के लिए निविदा

Contactors and Relays की खरीदी के लिए निविदा

Aromatic free hydrocarbon solvent की खरीदी के लिए निविदा

Pigment disazo yellow-13 की खरीदी के लिए निविदा

pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा

Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

Development Tender for Pigment Carbon Black की खरीदी के लिए निविदा

Calcium Carbonate Precipitated की खरीदी के लिए निविदा

Electronic spares for WSRTP plant की खरीदी के लिए निविदा

GSTN (Corporate Office)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Mode of Tender Enquiry: GEM

GSTN (Corporate Office)

Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office) Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8