GEM

FOR TENDER NO : GEM/2024/B/5187129

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s SAFETECHNICAL SUPPLY PRIVATE LIMITED

Value of Contract : 625,650

Item/Nature of work : Label position pusher की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/31/2024

Type of Bidding : 2 bid

Last Date of Receipt : 08/30/2024

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s SAFETECHNICAL SUPPLY PRIVATE LIMITED
M/s BUSINESS LINK
M/s RELIABLE COMPUTER SYSTEMS
M/s S V ANAND MEDIATECH

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/12/2025

Contract No : GEMC-511687784494335

Contract Date : 02/11/2025

Actual Date of Start of Work : 02/11/2025

Actual Date of Completion :

Award Date : 02/11/2025

Award Upload Date : 02/11/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5472991

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s RAJESH GAWADE

Value of Contract : 428,000

Item/Nature of work : SITC of power supply cable की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/14/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/13/2024

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s RAJESH GAWADE
M/s SHRI LAKSHMI ENTERPRISES

Names of Parties DisQualified after technical evalution :

M/s ARUNA ENTERPRISES
M/s KIRAN ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/13/2025

Contract No : GEMC-511687760160021

Contract Date : 02/11/2025

Actual Date of Start of Work : 02/11/2025

Actual Date of Completion :

Award Date : 02/11/2025

Award Upload Date : 02/11/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5662772

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ASHISH ENTERPRISES

Value of Contract : 407,928

Item/Nature of work : Hiring of Mahindra Bolero Camper की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/17/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

(Dis – qualified from M/s INTERNATIONAL SECURITY & SERVICES AGENCY)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/16/2027

Contract No : GEMC-511687795326189

Contract Date : 02/07/2025

Actual Date of Start of Work : 02/17/2025

Actual Date of Completion :

Award Date : 02/07/2025

Award Upload Date : 02/07/2025

Reasons for delay if any :

Remark if any :