Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2022/B/2643625

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s BAJRANG TRADING COMPANY

Value of Contract : 27,000

Item/Nature of work : Nitrile Coated Hand Gloves

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/15/2022

Type of Bidding :

Last Date of Receipt : 11/25/2022

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

M/s BAJRANG TRADING COMPANY
M/s SAFETY EQUIPMENT CORPORATION
M/s SAFETY UMBRELLA
M/s SIDHI SALES AND SUPPLY

Names of Parties DisQualified after technical evalution :

1. M/s ALINTAIR ELECTRIC COMPANY
2.M/s AYUSHI ENTERPRISES
3. M/s BIOLOGIST SALES & SERVICES
4. M/s JORDAN SHOE FACTORY
5. M/s LOKENATH ENTERPIRSE
6. M/s PARADISE EXPORTERS
7. M/s SIYA INDUSTRIES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/18/2023

Contract No : GEMC-511687711380144

Contract Date : 05/19/2023

Actual Date of Start of Work : 05/19/2023

Actual Date of Completion :

Award Date : 05/19/2023

Award Upload Date : 05/31/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3398965

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s WEBTOUCH IT SOLUTIONS

Value of Contract : 46,000

Item/Nature of work : video conferencing Services 2.0

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/05/2023

Type of Bidding :

Last Date of Receipt : 05/15/2023

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s WEBTOUCH IT SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s MADMAN TECHNOLOGIES
M/s SHOPSKY STORE PVT LTD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/12/2024

Contract No : GEMC-511687781510372

Contract Date : 05/30/2023

Actual Date of Start of Work : 06/13/2023

Actual Date of Completion :

Award Date : 05/30/2023

Award Upload Date : 05/31/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2837173

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s MUCHHAL AND GUPTA

Value of Contract : 2,301,000

Item/Nature of work : CA/CWA firm for Accounting & Taxation Work

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/04/2023

Type of Bidding :

Last Date of Receipt : 01/14/2023

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

M/s MUCHHAL AND GUPTA

Names of Parties DisQualified after technical evalution :

1. M/s Bipin Vicek and Associcates
2. M/s Diwan kunwariya & Co.
3. M/s K K Chanani & Associates
4. M/s Mahesh C Solanki & Co.
5. M/s Maragathavall i & Associates
6. M/s Nankani & Associates
7. M/s Vikrant Giri & Company

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/17/2024

Contract No : GEMC-511687736700239

Contract Date : 05/08/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/08/2023

Award Upload Date : 05/11/2023

Reasons for delay if any :

Remark if any :