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Mode of Tender Enquiry: GEM

procurement of Pigment Disazo Orange.की खरीदी के लिए निविदा

procurement of Pigment Disazo Orange.की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5862687
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s. Apex Dyes and Intermediates, Ahmedabad
M/s. Kwalichem Pvt. Ltd., Mumbai

Value of Contract : 929,867
Item/Nature of work : procurement of Pigment Disazo Orange.की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/01/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. Apex Dyes and Intermediates, Ahmedabad
M/s. Kwalichem Pvt. Ltd., Mumbai
M/s. Micas Organics Ltd., Vapit, Gujarat

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/10/2025
Contract No : GEMC-511687784160712, GEMC-511687785002949
Contract Date : 04/12/2025
Actual Date of Start of Work : 04/12/2025
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/12/2025
Reasons for delay if any :
Remark if any :

Development Tender for Invisible Fluorescent Pigment Red की खरीदी के लिए निविदा

Development Tender for Invisible Fluorescent Pigment Red की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6104732


Tender Ttile: Development Tender for Invisible Fluorescent Pigment Red की खरीदी के लिए निविदा


Publishing Date: 04/11/2025 4:49pm


Closing Date: 05/12/2025 3:00pm


Corrigendum:

Tender Type:


Pest control की खरीदी के लिए 

Pest control की खरीदी के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5761181
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s P C PEST CONTROL SERVICES

Value of Contract : 37,700
Item/Nature of work : Pest control की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/19/2025
Nos. of Tenders Recd.: 12
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 P C PEST CONTROL SERVICES

Names of Parties DisQualified after technical evalution :

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

M/s SWAPNIL ENTERPRISES AND PEST CONTROL SERVICES
M/s shivam pest control
M/s PRAGYA PEST CONTROL
M/s PAVAN PEST CONTROL PRIVATE LIMITED
M/s SAAJ CREATION
M/s INGLE PEST CONTROL
M/s DEPEX PROFESSIONALS CONTROL
M/s SINGHANIA FACILITIES PRIVATE LIMITED
M/s PEST FREE SERVICES
M/s PEST CURE INCORPORATION
M/s FIRSTCARE ENVIRONMENTAL SERVICES PRIVATELIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/14/2026
Contract No : GEMC-511687733717044
Contract Date : 04/11/2025
Actual Date of Start of Work : 04/15/2025
Actual Date of Completion :
Award Date : 04/11/2025
Award Upload Date : 04/11/2025
Reasons for delay if any :
Remark if any :

Repairing of underground cable की खरीदी के लिए निविदा

Repairing of underground cable की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6100068


Tender Ttile: Repairing of underground cable की खरीदी के लिए निविदा


Publishing Date: 04/09/2025 4:48pm


Closing Date: 05/09/2025 3:00pm


Corrigendum:

Tender Type:


AMC of Kaeser make Compressor की सर्विसेस के लिए निविदा

AMC of Kaeser make Compressor की सर्विसेस के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6008137


Tender Ttile: AMC of Kaeser make Compressor की सर्विसेस के लिए निविदा


Publishing Date: 04/09/2025 11:38am


Closing Date: 05/09/2025 3:00pm


Corrigendum:

Tender Type:


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

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5609994
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ELEMECH TECHNOLOGY

Value of Contract : 875,391
Item/Nature of work : Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s ELEMECH TECHNOLOGY
M/s Business Link

Names of Parties DisQualified after technical evalution :

M/s DS Automation & Control

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2025
Contract No : GEMC-511687725719614
Contract Date : 04/02/2025
Actual Date of Start of Work : 04/02/2025
Actual Date of Completion :
Award Date : 04/02/2025
Award Upload Date : 04/03/2025
Reasons for delay if any :
Remark if any :
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