Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2025/B/6431872

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s RAJESH GAWADE

Value of Contract : 2,050,000

Item/Nature of work : SITC of SDB AT kOMORI OFFSET MACHINE nO.10, KOMORI intaglio m/c no. 12 and replacement of feeder pillar near factory gate के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/23/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/16/2026

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 RAJESH GAWADE
M/s UNIVERSAL TRANSFORMERS INFRA PRIVATE LIMITED
M/s CHITRANSH ELECTRICALS (PROP. C.M. SHRIVASTAVA)
M/s UDKAM ELECTRICALS INDIA PRIVATE LIMITED
M/s RST ENTERPRISES

Names of Parties DisQualified after technical evalution :

M/s S.S. POWER CONTROL
M/s STANDARD INFO SOLUTIONS

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/16/2026

Contract No : GEMC-511687799960319

Contract Date : 01/15/2026

Actual Date of Start of Work : 01/15/2026

Actual Date of Completion :

Award Date : 01/15/2026

Award Upload Date : 01/15/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6874685

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s VINAYAK ENTERPRISES

Value of Contract : 213,560

Item/Nature of work : Purchase of Diverter / Splitter Box for printing machines की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/18/2025

Type of Bidding : 1 bid

Last Date of Receipt : 03/16/2026

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

M/s VINAYAK ENTERPRISES

Names of Parties DisQualified after technical evalution :

M/s GLOCO SOLUTIONS PRIVATE LIMITED
M/s SYSTEM AUTOMATION
M/s BUSINESS LINK
M/s G.B.S. PRODUCTS & SERVICES
M/s ANANTA TECHNO SYSTEMS

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/16/2026

Contract No : GEMC-511687720500399

Contract Date : 01/15/2026

Actual Date of Start of Work : 01/15/2026

Actual Date of Completion :

Award Date : 01/15/2026

Award Upload Date : 01/15/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6545830

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s BLR LOGISTIKS (I) LIMITED

Value of Contract : 2,404,000

Item/Nature of work : Goods Transport Service – Per Trip based Service के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/01/2025

Type of Bidding : 2 bid

Last Date of Receipt : 01/31/2028

Nos. of Tenders Recd.: 17

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

M/S. Agarwal Packers And Movers Limited, Mumbai
M/S.BLR Logistiks (I) Limited,Mumbai
M/S.Envision Exim Private Limited, Jaipur
M/S.Firsttrack Roadlines Private Limited, Indore
M/S. Inland World Logistics Private Limited, Kolkata
M/S.Mfc Transport Private Limited, Mumbai
M/S Premier Logistics,Nagpur
M/S Sai Cargo Carriers, Delhi
M/S Sarr Freights Corporation, Delhi

Names of Parties DisQualified after technical evalution :

M/S. Balaji Transport, Bhopal
M/S. Bhawani Logistics, Jabalpur
M/S.Jai Bharat Logistics, Indore
M/S.JCC India Private Limited, Raigad
M/S SCC Logistic Solution , Navi Mumbai
M/S Shankar Enteriprises , Jabalpur
M/S Shree Ram Logistics, Haryana
M/S Synergy Trans Solutions, Kanpur

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/31/2028

Contract No : GEMC-511687707678527

Contract Date : 01/13/2026

Actual Date of Start of Work : 02/01/2026

Actual Date of Completion :

Award Date : 01/13/2026

Award Upload Date : 01/13/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6699973

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s S. K. TRADERS

Value of Contract : 233,640

Item/Nature of work : Trichloroethylene की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/15/2025

Type of Bidding : 1 bid

Last Date of Receipt : 02/09/2026

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 S. K. TRADERS

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 : 02/09/2026

Contract No : GEMC-511687799958968

Contract Date : 01/10/2026

Actual Date of Start of Work : 01/10/2026

Actual Date of Completion :

Award Date : 01/10/2026

Award Upload Date : 01/10/2026

Reasons for delay if any :

Remark if any :