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Mode of Tender Enquiry: GEM

Electronic spares for water Ciruclation unit of Komori offset and Intaglio Machine की खरीदी के लिए निविदा

Electronic spares for water Ciruclation unit of Komori offset and Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5329263
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/S ACME CONTROLS

Value of Contract : 241,355
Item/Nature of work : Electronic spares for water Ciruclation unit of Komori offset and Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/25/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/S ACME CONTROLS

Names of Parties DisQualified after technical evalution :

M/s. Ceco Electric CO. ,
M/s G. B. S. Products & Services,
M/s Fusions Solutions.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/07/2025
Contract No : GEMC-511687715189542
Contract Date : 12/09/2024
Actual Date of Start of Work : 12/09/2024
Actual Date of Completion :
Award Date : 12/09/2024
Award Upload Date : 12/09/2024
Reasons for delay if any :
Remark if any :

Spares for KOMORI OFFSET Printing machine and KOMORI INTAGLIO printing machine की खरीदी के लिए निविदा

Spares for KOMORI OFFSET Printing machine and KOMORI INTAGLIO printing machine की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5638063


Tender Ttile: Spares for KOMORI OFFSET Printing machine and KOMORI INTAGLIO printing machine की खरीदी के लिए निविदा


Publishing Date: 12/07/2024 11:09am


Closing Date: 01/06/2025 3:00pm


Corrigendum:

Tender Type:


Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए निविदा

Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5609994


Tender Ttile: Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए निविदा


Publishing Date: 12/07/2024 10:58am


Closing Date: 01/06/2025 3:00pm


Corrigendum:

Tender Type:


Power supply for data scan zeiser camera PC की खरीदी के लिए निविदा

Power supply for data scan zeiser camera PC की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5635324


Tender Ttile: Power supply for data scan zeiser camera PC की खरीदी के लिए निविदा


Publishing Date: 12/07/2024 10:49am


Closing Date: 01/06/2025 3:00pm


Corrigendum:

Tender Type:


Contactors and Relays की खरीदी के लिए निविदा

Contactors and Relays की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4815780
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 968,343
Item/Nature of work : Contactors and Relays की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/28/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

M/s SYSTEM AUTOMATION
M/s ENERTECH ELECTRIC ENTERPRISES PRIVATE LIMITED
M/s BUSINESS LINK

Names of Parties DisQualified after technical evalution :

M/s AADITER GLOBAL PRIVATE LIMITED
M/s DHUPAR BROTHERS TRADING PRIVATE LIMITED
M/s FUJI TECHNICAL SERVICES PVT LTD
M/s KIRAN ENTERPRISES
M/s MAHESH CHIKKAIAH
M/s MANAS ELECTRIC CO
M/s RST ENTERPRISES
M/s SHREE TBTC GLOBAL INDUSTRIES
M/s SK Enterprise

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/05/2025
Contract No : GEMC-511687730638331
Contract Date : 12/07/2024
Actual Date of Start of Work : 12/07/2024
Actual Date of Completion :
Award Date : 12/07/2024
Award Upload Date : 12/07/2024
Reasons for delay if any :
Remark if any :

Aromatic free hydrocarbon solvent की खरीदी के लिए निविदा

Aromatic free hydrocarbon solvent की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5646884


Tender Ttile: Aromatic free hydrocarbon solvent की खरीदी के लिए निविदा


Publishing Date: 12/07/2024 9:58am


Closing Date: 01/06/2025 3:00pm


Corrigendum:

Tender Type:


Pigment disazo yellow-13 की खरीदी के लिए निविदा

Pigment disazo yellow-13 की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5642126


Tender Ttile: Pigment disazo yellow-13 की खरीदी के लिए निविदा


Publishing Date: 12/07/2024 5:12pm


Closing Date: 01/06/2025 5:30pm


Corrigendum:

Tender Type:


pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा

pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5586331


Tender Ttile: pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा


Publishing Date: 12/07/2024 4:27pm


Closing Date: 01/06/2025 5:30pm


Corrigendum:

Tender Type:


Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5281625
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s JYOTI RUBBER UDYOG (INDIA) LIMITED
M/s BHARAT ELECTROSAFE

Value of Contract : 34,000
Item/Nature of work : Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/07/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 13
Names of Parties Qualified after technical evalution :

M/s JYOTI RUBBER UDYOG (INDIA) LIMITED
M/s BHARAT ELECTROSAFE

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

M/s Jyoti Trading Co , M/s JYOTI UNITED , M/s TECHNOCIAN ENTERPRISES , M/s NEW INDIA LEATHER WORKS , M/s KAN POWER RUBBER INDUSTRIES, M/s SONAKIYA AND SON’S , M/s EXPERT SHOPPERS,M/s SR ENTERPRISES, M/s Metro Rubber Company, M/s SUNSHINE INDIA TECHNOLOGIES , M/s 3 ARROWS ENTERPRISES , M/s PRADHAN ENTERPRISES , M/s GENERAL INDUSTRIAL CORPOR ATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/06/2025
Contract No : GEMC-511687763714337, GEMC-511687726797295
Contract Date : 12/07/2024
Actual Date of Start of Work : 12/07/2024
Actual Date of Completion :
Award Date : 12/07/2024
Award Upload Date : 12/07/2024
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

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