Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2024/B/5329263

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/S ACME CONTROLS

Value of Contract : 241,355

Item/Nature of work : Electronic spares for water Ciruclation unit of Komori offset and Intaglio Machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/25/2024

Type of Bidding : 2 bid

Last Date of Receipt : 10/25/2024

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 ACME CONTROLS

Names of Parties DisQualified after technical evalution :

M/s. Ceco Electric CO. ,
M/s G. B. S. Products & Services,
M/s Fusions Solutions.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/07/2025

Contract No : GEMC-511687715189542

Contract Date : 12/09/2024

Actual Date of Start of Work : 12/09/2024

Actual Date of Completion :

Award Date : 12/09/2024

Award Upload Date : 12/09/2024

Reasons for delay if any :

Remark if any :

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 :

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 :