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Type of Bidding: 1 bid

Spares parts for tool and projection microscope की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019340/BNP/P/PTG/SPRMIC/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s RADICAL SCIENTIFIC EQUIPMENTS

Value of Contract : 90,388
Item/Nature of work : Spares parts for tool and projection microscope की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/06/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s RADICAL SCIENTIFIC EQUIPMENTS

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/06/2025
Contract No : 4570002456
Contract Date : 09/01/2025
Actual Date of Start of Work : 09/01/2025
Actual Date of Completion :
Award Date : 09/01/2025
Award Upload Date : 09/15/2025
Reasons for delay if any :
Remark if any :

modular switch, socket and plates की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6651973
Tender Title: Modular switch, socket and plates की खरीदी के लिए निविदा
Publishing Date: 09/12/2025 5:05pm
Closing Date: 10/13/2025 3:00pm
Corrigendum:
Tender Type: GEM 244

Hydraulic scissor lift pallet truck  की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6346041
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s BUILD CONS

Value of Contract : 245,400
Item/Nature of work : Hydraulic scissor lift pallet truck  की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/10/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s BUILD CONS

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/10/2025
Contract No : GEMC-511687719244619
Contract Date : 09/11/2025
Actual Date of Start of Work : 09/11/2025
Actual Date of Completion :
Award Date : 09/11/2025
Award Upload Date : 09/11/2025
Reasons for delay if any :
Remark if any :

Modelling Wax, Cleaning Duster (V3), paraffin wax medical for wax bath, Molded Case Circuit Breakers (MCCB) as per IS / IEC 60947 के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6395046
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GLOBAL ENGINEERING CORPORATION

Value of Contract : 63,000
Item/Nature of work : Modelling Wax, Cleaning Duster (V3), paraffin wax medical for wax bath, Molded Case Circuit Breakers (MCCB) as per IS / IEC 60947 के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/11/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s GLOBAL ENGINEERING CORPORATION

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/11/2025
Contract No : GEMC-511687799618625
Contract Date : 09/11/2025
Actual Date of Start of Work : 09/11/2025
Actual Date of Completion :
Award Date : 09/11/2025
Award Upload Date : 09/11/2025
Reasons for delay if any :
Remark if any :

Writing and Printing Papers Conforming to IS 1848 के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6322110
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s RADEX STATIONERY INDIA PRIVATE LIMITED

Value of Contract : 358,501
Item/Nature of work : Writing and Printing Papers Conforming to IS 1848 के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/04/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/10/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/10/2025
Contract No : GEMC-511687703756069
Contract Date : 09/10/2025
Actual Date of Start of Work : 09/10/2025
Actual Date of Completion :
Award Date : 09/10/2025
Award Upload Date : 09/10/2025
Reasons for delay if any :
Remark if any :

procurement of Consumable required for Over Print Varnish (OPV) के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019396 /BNP/P/PTG/CONSM/25
Tender Title: procurement of Consumable required for Over Print Varnish (OPV) के लिए निविदा
Publishing Date: 09/06/2025 4:34pm
Closing Date: 09/30/2025 2:30pm
Corrigendum:
Tender Type: PAC 243

Operation and Maintenance of Effluent/Sewage Treatment Plant के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6505408
Tender Title: Operation and Maintenance of Effluent/Sewage Treatment Plant के लिए निविदा
Publishing Date: 09/06/2025 11:36am
Closing Date: 10/06/2025 11:00am
Corrigendum:
Tender Type: GEM 244

Strapping Roll की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6627710
Tender Title: Strapping Roll की खरीदी के लिए निविदा
Publishing Date: 09/04/2025 10:59am
Closing Date: 10/04/2025 11:00am
Corrigendum:
Tender Type: GEM 244

Junction Box for Lighting

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6292968
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Mohan Plastic Industries

Value of Contract : 155,870
Item/Nature of work : Junction Box for Lighting
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/03/2025
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 Mohan Plastic Industries

Names of Parties DisQualified after technical evalution :

M/s AJMERA ELECTROTECH LLP
M/s BYTESEC PRIVATE LIMITED
M/s TEKMEC SWITCHGEAR & CONTROLS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/03/2025
Contract No : GEMC-511687776433632
Contract Date : 09/03/2025
Actual Date of Start of Work : 09/03/2025
Actual Date of Completion :
Award Date : 09/03/2025
Award Upload Date : 09/03/2025
Reasons for delay if any :
Remark if any :

ANILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019356/BNP/P/PTG/ROLLER/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solution Ind. Pvt. Ltd.

Value of Contract : 4,047,931
Item/Nature of work : ANILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/30/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/04/2026
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Koenig & Bauer Banknote Solution Ind. Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/04/2026
Contract No : 4570002457
Contract Date : 09/02/2025
Actual Date of Start of Work : 09/02/2025
Actual Date of Completion :
Award Date : 09/02/2025
Award Upload Date : 09/03/2025
Reasons for delay if any :
Remark if any :
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Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

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