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Mode of Tender Enquiry: GEM

Ferrous and non ferrous items की खरीदी के लिए निविदा

Ferrous and non ferrous items की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3836276
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s INDIAN STEEL COMPANY MUMBAI

Value of Contract : 3,870,433
Item/Nature of work : Ferrous and non ferrous items की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/17/2023
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 ARUDRA STEELS MUMBAI
M/s INDIAN STEEL COMPANY MUMBAI

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/17/2024
Contract No : GEMC-511687758609242
Contract Date : 05/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/03/2024
Award Upload Date : 05/03/2024
Reasons for delay if any :
Remark if any :

Plastic Body Evaporative Coolers – Desert Cooler की खरीदी के लिए निविदा

Plastic Body Evaporative Coolers – Desert Cooler की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4404234
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kohli And Company

Value of Contract : 391,400
Item/Nature of work : Plastic Body Evaporative Coolers - Desert Cooler की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/29/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s Kohli And Company
M/s Bharti Enterprises, Indore

Names of Parties DisQualified after technical evalution :

M/s BROSIS TECHNOLOGY,BHUBANESWAR
M/s LIGHT HOUSE, Kanpur
M/s M.N.Agencies, Hyderabad
M/s MUKESH ELECTRONICS, Jaisalmer
M/s Rajshee Trading Company, Kundli

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/29/2024
Contract No : GEMC-511687704524062
Contract Date : 04/29/2024
Actual Date of Start of Work : 04/29/2024
Actual Date of Completion :
Award Date : 04/29/2024
Award Upload Date : 04/29/2024
Reasons for delay if any :
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Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा

Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4699479
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Rakesh sharma

Value of Contract : 1,151,964
Item/Nature of work : Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/16/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s Rakesh sharma , M/s K S G ENGINEERING CONSULTANT RATLAM
M/s M D ENTERPRISE SALE AND SERVICE
M/S Shree Green Enterprises Indore
M/s Rajput Enterprises Hoshangabad
M/s Labiquip Solutions Private Limited,
M/S Mahakal Lok Tour And Travels,
M/S Pankaj Travels
M/S The Imperial Electric Company

Names of Parties DisQualified after technical evalution :

M/S Shree Green Enterprises Indore
M/s Rajput Enterprises Hoshangabad
M/s Labiquip Solutions Private Limited,
M/S Mahakal Lok Tour And Travels,
M/S Pankaj Travels
M/S The Imperial Electric Company

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2027
Contract No : GEMC-511687793111274
Contract Date : 04/29/2024
Actual Date of Start of Work : 05/06/2024
Actual Date of Completion :
Award Date : 04/29/2024
Award Upload Date : 04/29/2024
Reasons for delay if any :
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SITC of Air Cooled chillers 20 TR की खरीदी के लिए निविदा

SITC of Air Cooled chillers 20 TR की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3847923
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s GRIP STRAPPING TECHNOLOGIES PRIVATE LIMITED

Value of Contract : 564,630
Item/Nature of work : SITC of Air Cooled chillers 20 TR की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/26/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s GRIP STRAPPING TECHNOLOGIES PRIVATE LIMITED
M/s Balaji Enterprises
M/s Furus Packaging Private Limited
M/s G.B.S. Products & Services

Names of Parties DisQualified after technical evalution :

M/s Safetechnical SUpply Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/13/2024
Contract No : GEMC-511687762781022
Contract Date : 04/24/2024
Actual Date of Start of Work : 04/24/2024
Actual Date of Completion :
Award Date : 04/24/2024
Award Upload Date : 04/24/2024
Reasons for delay if any :
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Metal Beds की खरीदी के लिए निविदा

Metal Beds की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4140632
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s EXPERT SPACE SOLUTIONS

Value of Contract : 517,500
Item/Nature of work : Metal Beds की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/23/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/04/2023
Nos. of Tenders Recd.: 32
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 25
Names of Parties Qualified after technical evalution :

M/s Balka Furnishers & Decorators
M/s Eros Furniture Pvt. Ltd.
M/s Expert Space Solutions
M/s Indmet Press Metal Pvt. Ltd.
M/s Jain Engineers
M/s Lotus Industries
M/s R.K. Enterprises

Names of Parties DisQualified after technical evalution :

M/s Aashi Enterprises
M/s Daiya Traders
M/s Decor Home Enterprises
M/s Gadre Steel Furnithers
M/s GV Science & Surgical
M/s HSK Engineering
M/s Jalaram Furniture
M/s Krishna K Industries
M/s Excel Industries
M/s Simran Enterprises
M/s Madhav Sales Corporation
M/s Meraki Furniture Pvt. Ltd.
M/s Newtech Solution
M/s Om Iron & Steel Fabricators
M/s Om Woods
M/s Radhe Industries
M/s Radhey Radhey Enterprises
M/s Robust Digital Solutions (India) Pvt. Ltd.
M/s Sai Balaji Industries
M/s Shivam Enterprises
M/s Shree Hariom Aluminium
M/s Shyam Ji Trading Company
M/s SIDOJS
M/s Tolal Solutions
M/s Trident Tech Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/17/2024
Contract No : GEMC-511687704501115
Contract Date : 04/17/2024
Actual Date of Start of Work : 04/17/2024
Actual Date of Completion :
Award Date : 04/17/2024
Award Upload Date : 04/24/2024
Reasons for delay if any :
Remark if any :

SITC of Energy efficient motors and VFD in two air washers

SITC of Energy efficient motors and VFD in two air washers

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3562828
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s RST Eneterprises

Value of Contract : 10,850,000
Item/Nature of work : SITC of Energy efficient motors and VFD in two air washers
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/03/2023
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1.DIGITAL MARKETING SYSTEMS PVT. LTD.
2.M/s Ideal Sales Corporation
3.M/s RST ENTERPRISES
4.M/s VIDYUT CONTROL & SWITCHGEARS

Names of Parties DisQualified after technical evalution :

1.FOX SOLUTIONS PRIVATE LIMITED
2.M/s HIMNISH LIMITED
3.M/S RX AUTO MATION
4.Wisdom Techno Solutions

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/20/2024
Contract No : GEMC-511687739131322
Contract Date : 04/22/2024
Actual Date of Start of Work : 04/22/2024
Actual Date of Completion :
Award Date : 04/22/2024
Award Upload Date : 04/24/2024
Reasons for delay if any :
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Misc. items for printing machine (Thread Locker, Emery Cloth) की खरीदी के लिए निविदा

Misc. items for printing machine (Thread Locker, Emery Cloth) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3307534
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SAIFEE ENTERPRISES

Value of Contract : 193,709
Item/Nature of work : Misc. items for printing machine (Thread Locker, Emery Cloth) की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/09/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s SAIFEE ENTERPRISES
M/s BANGALORE TOOLS CENTER BANGALORE
M/s CENTRAL STORE SUPPLYING COMP. MUMBAIM
M/s IMPEX CHEMICAL CORP. MUMBAI
M/s M & D DELHI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/19/2024
Contract No : GEMC-511687706163556
Contract Date : 04/19/2024
Actual Date of Start of Work : 04/19/2024
Actual Date of Completion :
Award Date : 04/19/2024
Award Upload Date : 04/22/2024
Reasons for delay if any :
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CKD make Pneumatic Cylinders for printing Machine की खरीदी के लिए निविदा

CKD make Pneumatic Cylinders for printing Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4533412
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s DURGA MECHNATRONICS MUMBAI

Value of Contract : 116,820
Item/Nature of work : CKD make Pneumatic Cylinders for printing Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/02/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/23/2024
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 DURGA MECHNATRONICS MUMBAI
M/s M2R CIVILINFRA PRIVATE LIMITED GURGAON

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/08/2024
Contract No : GEMC-511687709377133
Contract Date : 04/19/2024
Actual Date of Start of Work : 04/19/2024
Actual Date of Completion :
Award Date : 04/19/2024
Award Upload Date : 04/22/2024
Reasons for delay if any :
Remark if any :

AMC of Weighing Scales  सर्विसेस के लिए निविदा  

AMC of Weighing Scales  सर्विसेस के लिए निविदा  

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4540216
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s PAHWA INDUSTRIAL MANUFACTURING CO BHOPAL

Value of Contract : 330,000
Item/Nature of work : AMC of Weighing Scales सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/02/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/23/2024
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 PAHWA INDUSTRIAL MANUFACTURING CO BHOPAL
M/s AVERY INDIA LTD BHOPAL

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/25/2025
Contract No : GEMC-511687758590057
Contract Date : 04/19/2024
Actual Date of Start of Work : 04/19/2024
Actual Date of Completion :
Award Date : 04/19/2024
Award Upload Date : 04/20/2024
Reasons for delay if any :
Remark if any :

AR Linseed Oil की खरीदी के लिए निविदा

AR Linseed Oil की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4266299
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SATGURU AGRO RESOURCES PRIVATE LIMITED
M/s. VISCUS, Indore

Value of Contract : 3,213,299
Item/Nature of work : AR Linseed Oil की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/08/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s. Satguru Agro Resources Pvt. Ltd., Indore
M/s. VISCUS, Indore

Names of Parties DisQualified after technical evalution :

M/s. Rachana Oleo, Indore
M/s. Safetechnical Supply Pvt. Ltd., Mumbai
M/s. Ultra Chemicals Works, Thane

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/17/2024
Contract No : GEMC-511687731241429, GEMC-511687753627715
Contract Date : 03/21/2024
Actual Date of Start of Work : 03/21/2024
Actual Date of Completion :
Award Date : 03/21/2024
Award Upload Date : 04/02/2024
Reasons for delay if any :
Remark if any :