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Type of Bidding: 1 bid

Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा

Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018929/BNPD-19/50/2024/2024-BNPD
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions

Value of Contract : 22,148,600
Item/Nature of work : Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/24/2024
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 Bank Note Solutions

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2025
Contract No : 4570002325
Contract Date : 01/24/2025
Actual Date of Start of Work : 01/24/2025
Actual Date of Completion :
Award Date : 01/24/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019135/BNP/INT/PAC/25


Tender Ttile: Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा


Publishing Date: 02/01/2025 5:58pm


Closing Date: 02/28/2025 2:30pm


Corrigendum:

Tender Type:


Ceramic Tile Heaters की खरीदी

Ceramic Tile Heaters की खरीदी

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5517215
Unit Name : BNP Dewas
Name of Contractor :

SAVITA MICA INTERNATIONAL

Value of Contract : 201,450
Item/Nature of work : Ceramic Tile Heaters की खरीदी
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/13/2024
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 :

SAVITA MICA INTERNATIONAL (Single packet)

Names of Parties DisQualified after technical evalution :

1. Ace Heat Tech
2. AIREX OVERSEAS LLP
3. SMART HEAT SOLUTION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2025
Contract No : GEMC-511687782602455
Contract Date : 01/31/2025
Actual Date of Start of Work : 01/31/2025
Actual Date of Completion :
Award Date : 01/31/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

NA

Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा

Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5499134
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ADS TECHNOLOGIES

Value of Contract : 152,220
Item/Nature of work : Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/21/2024
Nos. of Tenders Recd.: 11
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 ADS TECHNOLOGIES

Names of Parties DisQualified after technical evalution :

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

M/s qanbay sensors
M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED
M/S SHRI KRISHNA COMMERCIAL
M/s ELEMECH TECHNOLOGY
M/s JASPRO ELECTRICALS
M/s SATGURU ELECTRONICS
M/s VISION ELECTRONICS
M/s BUSINESS LINK
M/s TOTAL MECHANICAL & ELECTRICAL SOLUTIONS
M/s G.B.S. PRODUCTS & SERVICES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/24/2025
Contract No : GEMC-511687787058619
Contract Date : 01/23/2025
Actual Date of Start of Work : 01/23/2025
Actual Date of Completion :
Award Date : 01/23/2025
Award Upload Date : 01/23/2025
Reasons for delay if any :
Remark if any :

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए निविदा

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019134/BNP/Elect/PAC/2025/02


Tender Ttile: Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए निविदा


Publishing Date: 01/20/2025 12:33pm


Closing Date: 02/18/2025 2:30pm


Corrigendum:

Tender Type:


NACL Tablets Sodium Chloride की खरीदी के लिए निविदा

NACL Tablets Sodium Chloride की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5499144
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SOUTHERN SPECHEM LLP

Value of Contract : 109,740
Item/Nature of work : NACL Tablets Sodium Chloride की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/25/2024
Nos. of Tenders Recd.: 3
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 SOUTHERN SPECHEM LLP

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s K B SALES
M/s MARINE INTERNATIONAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/17/2025
Contract No : GEMC-511687751452531
Contract Date : 01/18/2025
Actual Date of Start of Work : 01/18/2025
Actual Date of Completion :
Award Date : 01/18/2025
Award Upload Date : 01/18/2025
Reasons for delay if any :
Remark if any :

Chicago make Air compressor Spares and AMC for 2 years के लिए निविदा

Chicago make Air compressor Spares and AMC for 2 years के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5809307


Tender Ttile: Chicago make Air compressor Spares and AMC for 2 years के लिए निविदा


Publishing Date: 01/16/2025 10:55am


Closing Date: 02/15/2025 6:00pm


Corrigendum:

Tender Type:


Purchase of GT touch screen (graphic interface display) की खरीदी के लिए निविदा

Purchase of GT touch screen (graphic interface display) की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5774942


Tender Ttile: Purchase of GT touch screen (graphic interface display) की खरीदी के लिए निविदा


Publishing Date: 01/15/2025 5:08pm


Closing Date: 02/14/2025 3:00pm


Corrigendum:

Tender Type:


Electrical spares for maintenance की खरीदी के लिए निविदा

Electrical spares for maintenance की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5762118


Tender Ttile: Electrical spares for maintenance की खरीदी के लिए निविदा


Publishing Date: 01/15/2025 3:13pm


Closing Date: 02/14/2025 3:00pm


Corrigendum:

Tender Type:


Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा

Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018928/MECH/Spares/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 6,641,110
Item/Nature of work : Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/04/2024
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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2025
Contract No : 4550001313
Contract Date : 01/13/2025
Actual Date of Start of Work : 01/13/2025
Actual Date of Completion :
Award Date : 01/13/2025
Award Upload Date : 01/13/2025
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

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