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Mode of Tender Enquiry: GEM

Arcnet Communication Card की खरीदी के लिए निविदा

Arcnet Communication Card की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4338297
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 480,000
Item/Nature of work : Arcnet Communication Card की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/10/2024
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 SYSTEM AUTOMATION
M/s S V ANAND MEDIATECH

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/20/2024
Contract No : GEMC-511687763041790
Contract Date : 08/21/2024
Actual Date of Start of Work : 08/21/2024
Actual Date of Completion :
Award Date : 08/21/2024
Award Upload Date : 08/21/2024
Reasons for delay if any :
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SITC of SMPS FSP की खरीदी के लिए निविदा

SITC of SMPS FSP की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5045087
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RELIABLE COMPUTER SYSTEMS

Value of Contract : 342,200
Item/Nature of work : SITC of SMPS FSP की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/29/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s RELIABLE COMPUTER SYSTEMS

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s STANDARD INFO SOLUTIONS
M/s SYSTEM AUTOMATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/24/2024
Contract No : GEMC-511687752294516
Contract Date : 08/22/2024
Actual Date of Start of Work : 08/22/2024
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/22/2024
Reasons for delay if any :
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Rate contrcat Carbide Knife – की खरीदी के लिए निविदा

Rate contrcat Carbide Knife – की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4545431
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s GARNET TOOLS

Value of Contract : 602,980
Item/Nature of work : Rate contrcat Carbide Knife - की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/05/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/26/2024
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 GARNET TOOLS

Names of Parties DisQualified after technical evalution :

M/s MARS TRADING COMPANY INDORE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/20/2025
Contract No : GEMC-511687729859717
Contract Date : 08/20/2024
Actual Date of Start of Work : 08/20/2024
Actual Date of Completion :
Award Date : 08/20/2024
Award Upload Date : 08/20/2024
Reasons for delay if any :
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Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा

Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4912371
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RAKESH SHARMA DEWAS

Value of Contract : 1,007,976
Item/Nature of work : Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/27/2024
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s RAKESH SHARMA DEWAS, M/s AMBE TRAVELS BHOPAL, M/s GANPATI ENTERPRISES BHOPAL, M/s INTERNATIONAL SECURITY & SERVICES AGENCY JAIPUR, M/s K.S.G. ENGINEERING CONSULTANT RATLAM,
M/s M.D.ENTERPRISE SALE AND SERVICE RATLAM, M/s MAA TULJESHWARI TOUR AND TRAVELS DEWAS, M/s SAMARPAN TOURS AND TRAVELS BHOPAL, M/s SHREE GOSAI ENTERPRISES GWALIOR, M/s SHRI GANESH TRAVELS DEWAS , M/s SHRI RADHEY SHAYAM ENTERPRISES HOSHANGABAD, M/s SHRI VINAYAK ENTERPRISES HOSHANGABAD, M/s THE IMPERIAL ELECTRIC COMPANY AMRITSAR,

Names of Parties DisQualified after technical evalution :

M/s Chinnemastica Globals BHOPAL, M/s LAEEQUE AHAMED KHAN. RATLAM, M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER BHOPAL, M/s MAHAKALOK INFRASTRUCTURE AND ENGINEERING SERVICE PVT. LTD BHOPAL, M/s ORAM SECURITY & SERVICES (OPC) PRIVATE LTD. BHOPAL,

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/15/2026
Contract No : GEMC-511687742345251
Contract Date : 08/20/2024
Actual Date of Start of Work : 09/16/2024
Actual Date of Completion :
Award Date : 08/20/2024
Award Upload Date : 08/20/2024
Reasons for delay if any :
Remark if any :

Various sensors की खरीदी के लिए निविदा

Various sensors की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5056745
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Value of Contract : 100,855
Item/Nature of work : Various sensors की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/08/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s MAYUR TOOLS CORPORATION,
M/s JAI SHREE GANESH AUTOMATION,
M/s BUSINESS LINK ,
M/s SATGURU ELECTRONICS,
M/s VISION ELECTRONICS,
M/s ABHISHEK ELECTRONICS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/16/2024
Contract No : GEMC-511687772746258
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 08/17/2024
Reasons for delay if any :
Remark if any :

Nickel S Round or Pallets की खरीदी के लिए निविदा

Nickel S Round or Pallets की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4524023
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s MAHALAXMI METAL CORPORATION Mumbai

Value of Contract : 5,310,000
Item/Nature of work : Nickel S Round or Pallets की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/06/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s MAHALAXMI METAL CORPORATION Mumbai
M/s Raj Enterprises,Mumbai

Names of Parties DisQualified after technical evalution :

M/s Shriji chemicals Palghar
M/s Prachi Industries Palghar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2024
Contract No : GEMC-511687726596891
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 08/17/2024
Reasons for delay if any :
Remark if any :

Financial Advisory Services – Onsite; CA or CWA firm सर्विसेस के लिए निविदा

Financial Advisory Services – Onsite; CA or CWA firm सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4934872
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s MUCHHAL AND GUPTA

Value of Contract : 2,442,600
Item/Nature of work : Financial Advisory Services - Onsite; CA or CWA firm सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 16
Names of Parties Qualified after technical evalution :

M/s MUCHHAL AND GUPTA

Names of Parties DisQualified after technical evalution :

M/s A ARORA & CO, M/s ADVANTAGE , M/s APS ASSOCIATES, M/s BIPIN VIVEK AND ASSOCIATES, M/s J K R J & ASSOCIATES , M/s K B D S & CO., M/s KESHRI & ASSOCIATES , M/s NAV AND CO , M/s NIRUPAM & ASSOCIATES , M/s PREWAVE SOLUTIONS PRIVATE LIMITED , M/s Raj Har Gopal and Co , M/s S P A R K & ASSOCIATES CHARTERED ACCOUNTANTS LLP , M/s Shivani Jain And Associates , M/s V K LADHA & ASSOCIATES , M/s VINAY BHUSHAN & ASSOCIATES, M/s YOUNG TAX ADVISOR PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/22/2025
Contract No : GEMC-511687789111858
Contract Date : 08/16/2024
Actual Date of Start of Work : 08/23/2024
Actual Date of Completion :
Award Date : 08/16/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5001166
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Shri Sai Enterprises

Value of Contract : 241,965
Item/Nature of work : HDPE Adhesive Tape Roll की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/24/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

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

M/s Shri Sai Enterprises

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/15/2024
Contract No : GEMC-511687723716740
Contract Date : 08/16/2024
Actual Date of Start of Work : 08/16/2024
Actual Date of Completion :
Award Date : 08/16/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5170261
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/S ASIATIC MARKETING COMPANY

Value of Contract : 123,900
Item/Nature of work : AMC of Keaser make Compresor की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/01/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S ASIATIC MARKETING COMPANY

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/12/2025
Contract No : GEMC-511687734228786
Contract Date : 08/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :

Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा

Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5063760
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/S J.S ENTERPRISES , GHAZIABAD

Value of Contract : 3,885,694
Item/Nature of work : Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/01/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/S J.S ENTERPRISES , GHAZIABAD
M/S OM VIGILANCE SECURITY AND PLACEMENT SERVICES,INDORE
M/S EHS25 HR INDIA PRIVATE LIMITED, GREATER NOIDA
M/S CHALLENGER DETECTIVES, DELHI

Names of Parties DisQualified after technical evalution :

M/S AKANKSHA MANPOWER SERVICES PRIVATE LIMITED, SAGAR
M/S SHREE PROTECTION FORCE PRIVATE LIMITED,ALLAHABAD
M/S MARUTI ASSOCIATES, MAHESANA
M/S PHR ENTERPRISES,GHAZIABAD
M/S RADHASWAMI SECURITY SOLUTIONS, DELHI
M/S VANSH ENTERPRISES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2025
Contract No : GEMC-511687735549747
Contract Date : 08/10/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :