Main switch
Main switch
Downloads:
Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3548006
Tender Ttile: Main switch
Publishing Date: 06/24/2023 10:37am
Closing Date: 07/12/2023 6:30pm
Corrigendum:
Tender Type:
Mode of Tender Enquiry: GEM
Pigment Red 170
Pigment Red 170
Downloads:
Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3498756
Tender Ttile: Pigment Red 170
Publishing Date: 06/21/2023 5:36pm
Closing Date: 07/03/2023 5:36pm
Corrigendum:
Tender Type:
DCP Jeep
DCP Jeep
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3059972
Unit Name : Bank Note Press, Dewas
Name of Contractor :
M/s J.K. ENTERPRISES
Value of Contract : 1,636,000
Item/Nature of work : DCP Jeep
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/01/2023
Type of Bidding :
Last Date of Receipt : 03/22/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/s AAREL INDUSTRIES INDORE
2. M/s AMBALA COACH BUILDERS HARYANA
3. M/s GAYATRI INDUSTRIES INDORE
4. M/s HINDUSTAN TECHNOLOGIES PVT.LTD. CUTTACK
5. M/s J.K. ENTERPRISES DELHI
6. M/s KOOVERJI DEVSHI & CO. PVT. LTD. MUMBAI
7. M/s ELLAR STEEL INDUSTRIES INDORE
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/12/2023
Contract No : GEMC-511687718748760
Contract Date : 06/15/2023
Actual Date of Start of Work : 06/15/2023
Actual Date of Completion :
Award Date : 06/15/2023
Award Upload Date : 06/20/2023
Reasons for delay if any :
Remark if any :
Pigment Red 170
Pigment Red 170
Downloads:
Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3498756
Tender Ttile: Pigment Red 170
Publishing Date: 06/19/2023 3:30pm
Closing Date: 07/03/2023 12:30pm
Corrigendum:
Tender Type:
HDPE Self Adhesive Tape Roll
HDPE Self Adhesive Tape Roll
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3293939
Unit Name : Bank Note Press, Dewas
Name of Contractor :
M/s Shri Sai Enterprises
Value of Contract : 224,672
Item/Nature of work : HDPE Self Adhesive Tape Roll
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/30/2023
Type of Bidding :
Last Date of Receipt : 04/10/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/s Aerographics Papers Pvt. Ltd.
2. M/s Indovative Products INC
3. M/s Kumar Associates
4. M/s Sonex Engineering
5. M/s Pulkit Agro Plast
6. M/s Shri SAI Enterprises
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/05/2023
Contract No : GEMC-511687763562363
Contract Date : 06/17/2023
Actual Date of Start of Work : 06/17/2023
Actual Date of Completion :
Award Date : 06/17/2023
Award Upload Date : 06/19/2023
Reasons for delay if any :
Remark if any :
Industrial Siren/Electrical Siren
Industrial Siren/Electrical Siren
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3299558
Unit Name : Bank Note Press, Dewas
Name of Contractor :
M/s JAYKAY ENGINEERING COMPANY
Value of Contract : 236,000
Item/Nature of work : Industrial Siren/Electrical Siren
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2023
Type of Bidding :
Last Date of Receipt : 04/14/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s. JAYKAY ENGINEERING COMPANY
M/s. SARVAMANGALA INDUSTRIES
M/s. VOID FIRE CONSULTANTS
Names of Parties DisQualified after technical evalution :
1. SHRI HARI POWER
Awarded to Lowest : No
Scheduled Date of completion of supplies : 07/15/2023
Contract No : GEMC-511687738077848
Contract Date : 06/15/2023
Actual Date of Start of Work : 06/15/2023
Actual Date of Completion :
Award Date : 06/15/2023
Award Upload Date : 06/17/2023
Reasons for delay if any :
Remark if any :
CAMC Of IT LAN Infrastructure Of
New Ink Factory
CAMC Of IT LAN Infrastructure OfNew Ink Factory
Downloads:
Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3564173
Tender Ttile: CAMC Of IT LAN Infrastructure Of New Ink Factory
Publishing Date: 06/14/2023 11:46am
Closing Date: 06/24/2023 6:30pm
Corrigendum:
Tender Type:
SDB for new offset machine And SDB for block 6 entrance
SDB for new offset machine And SDB for block 6 entrance
Downloads:
Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3557173
Tender Ttile: SDB for new offset machine And SDB for block 6 entrance
Publishing Date: 06/15/2023 11:05am
Closing Date: 06/26/2023 11:30am
Corrigendum:
Tender Type:
Inseck Killer
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2891122
Unit Name : Bank Note Press, Dewas
Name of Contractor :
M/s SANVIK IND
Value of Contract : 5,700
Item/Nature of work : Inseck Killer
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/22/2022
Type of Bidding :
Last Date of Receipt : 01/02/2023
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 :
1. M/s. Sanvik Ind.
2. M/s. Vivan Industries
3.M/s. Kingom Enterprises
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/08/2023
Contract No : GEMC-511687750214832
Contract Date : 06/08/2023
Actual Date of Start of Work : 06/08/2023
Actual Date of Completion :
Award Date : 06/08/2023
Award Upload Date : 06/15/2023
Reasons for delay if any :
Remark if any :
High Composite Phenolic Resin CR580
High Composite Phenolic Resin CR580
Downloads:
Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3492758
Tender Ttile: High Composite Phenolic Resin CR580
Publishing Date: 06/12/2023 4:56pm
Closing Date: 06/22/2023 3:30pm
Corrigendum:
Tender Type:
