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Type of Bidding: 1 bid

Metal Beds की खरीदी के लिए निविदा

Metal Beds की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4140632
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/S EXPERT SPACE SOLUTIONS

Value of Contract : 517,500
Item/Nature of work : Metal Beds की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/23/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/04/2023
Nos. of Tenders Recd.: 32
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 25
Names of Parties Qualified after technical evalution :

M/s Balka Furnishers & Decorators, M/s Eros Furniture Pvt. Ltd., M/s Expert Space Solutions, M/s Indmet Press Metal Pvt. Ltd., M/s Jain Engineers,M/s Lotus Industries, M/s R.K. Enterprises

Names of Parties DisQualified after technical evalution :

M/s Aashi Enterprises, M/s Daiya Traders, M/s Decor Home Enterprises, M/s Gadre Steel Furnithers Unsuitable, M/s GV Science & Surgical, M/s HSK Engineering, M/s Jalaram Furniture, M/s Krishna K Industries,M/s Excel Industries, M/s Simran Enterprises, M/s Madhav Sales Corporation, M/s Meraki Furniture Pvt. Ltd., M/s Newtech Solution, M/s Om Iron & Steel Fabricators , M/s Om Woods,M/s Radhe Industries, M/s Radhey Radhey Enterprises, M/s Robust Digital Solutions (India) Pvt. Ltd.,M/s Sai Balaji Industries,M/s Shivam Enterprises, M/s Shree Hariom Aluminium, M/s Shyam Ji Trading Company,M/s SIDOJS, M/s Tolal Solutions, M/s Trident Tech Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/17/2024
Contract No : EMC-511687704501115
Contract Date : 12/04/2023
Actual Date of Start of Work : 04/19/2024
Actual Date of Completion :
Award Date : 12/04/2023
Award Upload Date : 04/19/2024
Reasons for delay if any :
Remark if any :

Print head for thermal printer for BPS Machine की खरीदी के लिए निविदा

Print head for thermal printer for BPS Machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/4793472


Tender Ttile: Print head for thermal printer for BPS Machine की खरीदी के लिए निविदा


Publishing Date: 04/07/2024 3:55pm


Closing Date: 04/29/2024 1:30pm


Corrigendum:

Tender Type:


FACE & FINGER READER FOR ACCESS CONTROL की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 600018594/BNP/P/IT/ACS/23/PAC
Unit Name : बैंक नोट प्रैस, देवास
Name of Contractor :

M/s Godraj and Boyce Mfg. Co. Ltd.

Value of Contract : 1,180,000
Item/Nature of work : FACE & FINGER READER FOR ACCESS CONTROL की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 02/02/2024
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 Godraj and Boyce Mfg. Co. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/16/2024
Contract No : PO No.4570002156
Contract Date : 02/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/15/2024
Award Upload Date : 03/22/2024
Reasons for delay if any :
Remark if any :

Pump Shoe की खरीदी के लिए निविदा

Pump Shoe की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018587/BNP/P/SF/Shoe/23/LT
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Mehul Industrial Solutions

Value of Contract : 1,652,000
Item/Nature of work : Pump Shoe की खरीदी के लिए निविदा
Mode of Tender Enquiry : LT
Date of Publication of NIT : 12/19/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/09/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Mehul Industrial Solutions
M/s R.P.Enterprises
M/s Gajdhar Consumable Products

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/15/2024
Contract No : PO No. 4500022607
Contract Date : 02/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2024
Award Upload Date : 03/13/2024
Reasons for delay if any :
Remark if any :

Housekeeping items through GeM की खरीदी के लिए निविदा

Housekeeping items through GeM की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4022705
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ESS KAY HOME CARE

Value of Contract : 518,956
Item/Nature of work : Housekeeping items through GeM की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/08/2023
Type of Bidding : 1 bid
Last Date of Receipt : 11/18/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 0
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s ESS KAY HOME CARE
M/s SINGH DYE CHEM
M/s SIXTEEN DIRECTIONS HOMECARE PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/25/2024
Contract No : GEMC-511687782587515
Contract Date : 02/24/2024
Actual Date of Start of Work : 02/24/2024
Actual Date of Completion :
Award Date : 02/24/2024
Award Upload Date : 03/06/2024
Reasons for delay if any :
Remark if any :

Ink Duct Seal for Ic M/c No. 11 & 12. की खरीदी के लिए निविदा

Ink Duct Seal for Ic M/c No. 11 & 12. की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018490/BNP/P/IDS/PAC/23
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

Ms. Komori Corporation

Value of Contract : 3,004,800
Item/Nature of work : Ink Duct Seal for Ic M/c No. 11 & 12. की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/20/2023
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 0
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

Ms. Komori Corporation

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/20/2024
Contract No : 4550001256
Contract Date : 11/21/2023
Actual Date of Start of Work : 02/13/2024
Actual Date of Completion :
Award Date : 11/21/2023
Award Upload Date : 02/23/2024
Reasons for delay if any :
Remark if any :

Pump Gland की खरीदी के लिए निविदा

Pump Gland की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3862513
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s Parveen Rubber Mfg. Co.

Value of Contract : 45,240
Item/Nature of work : Pump Gland की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/26/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s INSULEX INDUSTRIAL SOLUTIONS PRIVATE LIMITED
M/s JYOTHI INDUSTRIES
M/s Parveen Rubber Mfg. Co
M/s SUPER WAUDITE JOINTINGS PRIVATE LIMITED
M/s WIN GRAPH SEALS

Names of Parties DisQualified after technical evalution :

M/s HI-TECH SEALING & INSULATION INDUSTRIES
M/s CALCUTTA ASBESTOS CO
M/s MECHANICAL PACKING INDUSTRIES PRIVATE
LIMITED
M/s New Era Industries
M/s NU TECH ASSOCIATES
M/s RAJ CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/12/2024
Contract No : GEMC-511687770634448
Contract Date : 12/13/2023
Actual Date of Start of Work : 08/26/2023
Actual Date of Completion :
Award Date : 12/13/2023
Award Upload Date : 12/20/2023
Reasons for delay if any :
Remark if any :

FRP Fan Blades की खरीदी के लिए निविदा

FRP Fan Blades की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3723580
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s EKANA RENEWABLE ENERGY PRIVATE LIMITED

Value of Contract : 74,500
Item/Nature of work : FRP Fan Blades की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/02/2023
Type of Bidding : 1 bid
Last Date of Receipt : 08/23/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Aerotech Energy Pvt. Ltd.
M/s EKANA RENEWABLE ENERGY PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s PALAK ENTERPRISES
M/s PROGETTO COOLING TECHNOLOGIES PRIVATE LIMITED
M/s WETPOINT AQUA EQUIPMENTS PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/12/2024
Contract No : GEMC-511687739148574
Contract Date : 12/13/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/13/2023
Award Upload Date : 12/20/2023
Reasons for delay if any :
Remark if any :

Clutch Break & Entrance Guide.

Clutch Break & Entrance Guide.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018246/MECH/CLTH BRK/2023/PAC
Unit Name : Bank Note Press Dewas
Name of Contractor :

M/s UNO SEISAKUSHO CO LTD

Value of Contract : 5,995,000
Item/Nature of work : Clutch Break & Entrance Guide.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/31/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2024
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 UNO SEISAKUSHO CO LTD

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4550001241
Contract Date : 12/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/09/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Supply of spare parts for Super Numerota Machine and Super Simultan.

Supply of spare parts for Super Numerota Machine and Super Simultan.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018505/BNP/P/Mech/SUNU-SUSI/2023/PAC
Unit Name : Bank Note Press Dewas.
Name of Contractor :

Koenig and Bauer Banknote Solutions (IN)
Pvt. Ltd.

Value of Contract : 6,662,870
Item/Nature of work : Supply of spare parts for Super Numerota Machine and Super Simultan.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/06/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/30/2024
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 :

Koenig and Bauer Banknote Solutions (IN)
Pvt. Ltd.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4570002118
Contract Date : 12/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/06/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :
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