GEM

FOR TENDER NO : GEM/2025/B/6158342

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s FIRST CITY SECURE TECHNOLOGIES LLP

Value of Contract : 119,790,000

Item/Nature of work : NICKEL ELECTROFORMING VAT BATH की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/29/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/29/2026

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 Chhabi Electricals Pvt. Ltd, Jalgaon
M/s First City Secure Technology LLP Nashik

Names of Parties DisQualified after technical evalution :

M/s Samika Technology, Hyderabad
M/s Shriji Chemicals, Palghar

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/29/2026

Contract No : GEMC-511687791925009

Contract Date : 09/20/2025

Actual Date of Start of Work : 09/20/2025

Actual Date of Completion :

Award Date : 09/20/2025

Award Upload Date : 09/20/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6311831

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s PRINCE PROPCON (INDIA) PRIVATE LIMITED

Value of Contract : 54,500

Item/Nature of work : Battery 12 Volt 9 AH खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/20/2025

Type of Bidding : 1 bid

Last Date of Receipt : 10/19/2025

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

M/s PRINCE PROPCON (INDIA) PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/19/2025

Contract No : GEMC-511687710345210

Contract Date : 09/19/2025

Actual Date of Start of Work : 09/19/2025

Actual Date of Completion :

Award Date : 09/19/2025

Award Upload Date : 09/20/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6094146

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s VINAY TECHNICAL SERVICES

Value of Contract : 362,904

Item/Nature of work : Hiring of Mahindra Bolero के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/22/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/25/2027

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

M/s ASHISH ENTERPRISES RATLAM
M/s GANPATI ENTERPRISES BHOPAL
M/s INTERNATIONAL SECURITY & SERVICES AGENCY JAIPUR
M/s RAKESH SHARMA DEWAS
M/s VINAY TECHNICAL SERVICES RAISEN
M/s VINAYAK Enterprises BHOPAL

Names of Parties DisQualified after technical evalution :

M/s SARTHI TRAVELS INDORE
M/s ORAM Security & Services Bhopal
M/s KSG ENGINEERING CONSULTANT RATLAM
M/s AR & SONS ITARSI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/25/2027

Contract No : GEMC-511687705981237

Contract Date : 09/18/2025

Actual Date of Start of Work : 09/26/2025

Actual Date of Completion :

Award Date : 09/18/2025

Award Upload Date : 09/19/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6512581

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s MAINTECH CALIBRATORS PRIVATE LIMITED

Value of Contract : 142,013

Item/Nature of work : Calibration of Instruments के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/02/2025

Type of Bidding : 1 bid

Last Date of Receipt : 09/26/2028

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 MAINTECH CALIBRATORS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/26/2028

Contract No : GEMC-511687735794332

Contract Date : 09/19/2025

Actual Date of Start of Work : 09/26/2025

Actual Date of Completion :

Award Date : 09/19/2025

Award Upload Date : 09/19/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6445460

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s New Pooja Travels.

Value of Contract : 828,000

Item/Nature of work : Monthly Basis Cab and Taxi Hiring Service - Without Fuel - Premium SUV; Toyota Innova Crysta के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/21/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/30/2027

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 Amit Travels Harda
M/s Earth Utilities Private Limited Palghar
M/s New Pooja Travels Dewas
M/s Rakesh Sharma Dewas
M/s Vinay Technical Services Raisen

Names of Parties DisQualified after technical evalution :

M/s KUBER CONSTRUCTION UJJAIN
M/s Rajput Enterprises Hoshangabad

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/30/2027

Contract No : GEMC-511687772928097

Contract Date : 09/18/2025

Actual Date of Start of Work : 10/01/2025

Actual Date of Completion :

Award Date : 09/18/2025

Award Upload Date : 09/19/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6494674

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 1,590,740

Item/Nature of work : Compax II Frequency Controller. , Parker Make or Equivalent, Parker Hannifin GmbH PN: CPX2573SL-KBA के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/26/2025

Type of Bidding : 2 bid

Last Date of Receipt : 11/17/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s BUSINESS LINK
M/s SYSTEM AUTOMATION
M/s S V ANAND MEDIATECH

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/17/2025

Contract No : GEMC-511687783004877

Contract Date : 09/18/2025

Actual Date of Start of Work : 09/18/2025

Actual Date of Completion :

Award Date : 09/18/2025

Award Upload Date : 09/18/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6234243

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 317,000

Item/Nature of work : SMPS 400 Watt की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/24/2025

Type of Bidding : 2 bid

Last Date of Receipt : 11/17/2025

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s BUSINESS LINK
M/s SYSTEM AUTOMATION
M/s RELIABLE COMPUTER SYSTEMS

Names of Parties DisQualified after technical evalution :

M/s KAVYA SERVICES
M/s ELEMECH TECHNOLOGY

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/17/2025

Contract No : GEMC-511687764205877

Contract Date : 09/18/2025

Actual Date of Start of Work : 09/18/2025

Actual Date of Completion :

Award Date : 09/18/2025

Award Upload Date : 09/18/2025

Reasons for delay if any :

Remark if any :