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Mode of Tender Enquiry: GEM

Electrical Consumable Items

Electrical Consumable Items

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3698566
Tender Title: Electrical Consumable Items
Publishing Date: 08/12/2023 11:09am
Closing Date: 09/02/2023 11:30am
Corrigendum:
Tender Type: GEM 244

RATE CONTRACT OF CUTTING OF MACHINES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3304583
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s SHAKTI ENGINEERING WORKS AND SERVICES

Value of Contract : 892,080
Item/Nature of work : RATE CONTRACT OF CUTTING OF MACHINES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/06/2023
Type of Bidding :
Last Date of Receipt : 04/27/2023
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 SHAKTI ENGINEERING WORKS AND SERVICES
M/s Yash

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/09/2023
Contract No : GEMC-511687758754471
Contract Date : 08/11/2023
Actual Date of Start of Work : 08/11/2023
Actual Date of Completion :
Award Date : 08/11/2023
Award Upload Date : 08/11/2023
Reasons for delay if any :
Remark if any :

PET STRAPPING ROLL 15MM

PET STRAPPING ROLL 15MM

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3752020
Tender Title: PET STRAPPING ROLL 15MM
Publishing Date: 08/09/2023 10:37am
Closing Date: 08/29/2023 6:30pm
Corrigendum:
Tender Type: GEM 244

Plastic Bundling Film

Plastic Bundling Film

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3716538
Tender Title: Plastic Bundling Film
Publishing Date: 08/08/2023 2:34pm
Closing Date: 08/29/2023 12:30pm
Corrigendum:
Tender Type: GEM 244

CKD Make Pneumatic Spares

CKD Make Pneumatic Spares

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3336462
Unit Name : Bank Note Press, Dewas
Name of Contractor :

Durga Mechatronics Private Limited

Value of Contract : 1,313,893
Item/Nature of work : CKD Make Pneumatic Spares
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/19/2023
Type of Bidding :
Last Date of Receipt : 05/10/2023
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 :

Durga Mechatronics Private Limited
Ajanta Bearing Company

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687794215855
Contract Date : 08/08/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/08/2023
Award Upload Date : 08/08/2023
Reasons for delay if any :
Remark if any :

100 Band rolls PVC film

100 Band rolls PVC film

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3706953
Tender Title: 100 Band rolls PVC film
Publishing Date: 08/04/2023 12:30pm
Closing Date: 08/25/2023 7:30pm
Corrigendum:
Tender Type: GEM 244

SPARES for Precision Air conditioner

SPARES for Precision Air conditioner

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2023/B/3633649
Tender Title: SPARES for Precision Air conditioner
Publishing Date: 08/04/2023 3:40pm
Closing Date: 08/24/2023 6:30pm
Corrigendum:
Tender Type: GEM 244

Portable Fire Extinguishers

Portable Fire Extinguishers

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2816784
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s NEW BHARAT FIRE PROTECTION SYSTEM PRIVATE LIMITED

Value of Contract : 212,400
Item/Nature of work : Portable Fire Extinguishers
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2022
Type of Bidding :
Last Date of Receipt : 12/15/2022
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s Durga industries
M/s Fire stone industries
M/s Intime Fire Appliances pvt tld
M/s New Bharat fire protection system pvt ltd
M/s Palladium safety solutions pvt ltd
M/s Spectra Fire systems pvt ltd
M/s Supremex Equipments
M/s United fire equipments pvt ltd

Names of Parties DisQualified after technical evalution :

M/s Safety Plus engineering
M/s Shreeji Fire safety

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/13/2023
Contract No : GEMC-511687759263414
Contract Date : 07/15/2023
Actual Date of Start of Work : 07/15/2023
Actual Date of Completion :
Award Date : 07/15/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :

EXTINGUISHER FIRE DEFENCE CO2, 4.5 kg

EXTINGUISHER FIRE DEFENCE CO2, 4.5 kg

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2837820
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s NEW BHARAT FIRE PROTECTION SYSTEM PRIVATE LIMITED

Value of Contract : 171,000
Item/Nature of work : EXTINGUISHER FIRE DEFENCE CO2, 4.5 kg
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/10/2022
Type of Bidding :
Last Date of Receipt : 12/20/2022
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 FLAMEBLITZZ
M/s NEW BHARAT FIRE PROTECTION SYSTEM PVT LTD
M/s UNITED FIRE EQUIPMENTS PVT LTD

Names of Parties DisQualified after technical evalution :

M/s SAFETY PLUS ENGINEERING

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/18/2023
Contract No : GEMC-511687736753465
Contract Date : 07/20/2023
Actual Date of Start of Work : 07/20/2023
Actual Date of Completion :
Award Date : 07/20/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :

Emergency Shower And Eye Washer

Emergency Shower And Eye Washer

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2646142
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Safety Umbrella

Value of Contract : 16,520
Item/Nature of work : Emergency Shower And Eye Washer
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.: 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 CREATIVE ENGINEERS
M/s SAFETY UMBRELLA

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/13/2023
Contract No : GEMC-511687754356324
Contract Date : 07/14/2023
Actual Date of Start of Work : 07/14/2023
Actual Date of Completion :
Award Date : 07/14/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :
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