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Spares for Finishing Machines की खरीदी के लिए निविदा

Spares for Finishing Machines की खरीदी के लिए निविदा

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: 6000019647/BNP/P/ME/UNOSP/26/PAC
Tender Title: Spares for Finishing Machines की खरीदी के लिए निविदा
Publishing Date: 05/06/2026
Closing Date: 06/05/2026
Corrigendum:
Tender Type: PAC 243

Spares for Finishing Machines की खरीदी के लिए निविदा Read More »

Monthly Basis Cab and Taxi Hiring Service Without Fuel SUV Mahindra Bolero की सर्विसेस के लिए निविदा

Monthly Basis Cab and Taxi Hiring Service Without Fuel SUV Mahindra Bolero की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7302094
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s K.S.G. ENGINEERING CONSULTANT

Value of Contract : 479,928
Item/Nature of work : Monthly Basis Cab and Taxi Hiring Service Without Fuel SUV Mahindra Bolero की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/09/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/09/2026
Nos. of Tenders Recd.: NA
Nos. of Parties Qualified after technical evalution : NA
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/s K.S.G. ENGINEERING CONSULTANT

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 : 05/06/2028
Contract No : GEMC-511687739240874
Contract Date : 04/29/2026
Actual Date of Start of Work : 05/07/2026
Actual Date of Completion :
Award Date : 04/29/2026
Award Upload Date : 05/06/2026
Reasons for delay if any :
Remark if any :

NA

Monthly Basis Cab and Taxi Hiring Service Without Fuel SUV Mahindra Bolero की सर्विसेस के लिए निविदा Read More »

Stationary Valve Regulated Lead Acid Batteries की खरीदी के लिए निविदा

Stationary Valve Regulated Lead Acid Batteries की खरीदी के लिए निविदा

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7449559
Tender Title: Stationary Valve Regulated Lead Acid Batteries की खरीदी के लिए निविदा
Publishing Date: 05/02/2026
Closing Date: 06/01/2026
Corrigendum:
Tender Type: GEM 244

Stationary Valve Regulated Lead Acid Batteries की खरीदी के लिए निविदा Read More »

HDPE Tape Roll 50mm की खरीदी के लिए निविदा

HDPE Tape Roll 50mm की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7295936
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s SRIVASAVI ADHESIVE TAPES LIMITED

Value of Contract : 265,500
Item/Nature of work : HDPE Tape Roll 50mm की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/12/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/11/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s SRIVASAVI ADHESIVE TAPES LIMITED

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 : 07/02/2026
Contract No : GEMC-511687753251274
Contract Date : 05/03/2026
Actual Date of Start of Work : 05/03/2026
Actual Date of Completion :
Award Date : 05/03/2026
Award Upload Date : 05/03/2026
Reasons for delay if any :
Remark if any :

NA

HDPE Tape Roll 50mm की खरीदी के लिए निविदा Read More »

Manpower Outsourcing Services के लिए निविदा

Manpower Outsourcing Services के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7189304
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s RUDRAKSHA SECURITY SERVICES

Value of Contract : 4,942,343
Item/Nature of work : Manpower Outsourcing Services के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/18/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/20/2026
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 07
Names of Parties Qualified after technical evalution :

(i) Max Protection, Delhi
(ii) Rudraksha Security Services, Jabalpur
(iii) Hind Force Security Services Private Limited, Indore

Names of Parties DisQualified after technical evalution :

(i) New Tiger Security Services, Varanasi
(ii) Plus 360 Fahrenheit Solutions Private Limited, Delhi
(iii) Ansh Security Service, Jabalpur
(iv) Skill bridge Infoworks Private Limited, Lucknow
(v) Mahima Manpower Services, Satna
(vi) Shakya Security Workforce Solutions Private Limited
(vii) Gupta Enterprises, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/25/2027
Contract No : GEMC-511687775252082
Contract Date : 04/27/2026
Actual Date of Start of Work : 05/24/2026
Actual Date of Completion :
Award Date : 04/27/2026
Award Upload Date : 04/28/2026
Reasons for delay if any :
Remark if any :

NA

Manpower Outsourcing Services के लिए निविदा Read More »

Spares for Komori Intaglio & Offset Machine खरीदी के लिए निविदा

Spares for Komori Intaglio & Offset Machine खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019559/BNP/P/ME/SPARK/KOMOR/2
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Komori Corporation, Japan

Value of Contract : 6,537,840
Item/Nature of work : Spares for Komori Intaglio & Offset Machine खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/19/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/20/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NIL
Names of Parties Qualified after technical evalution :

M/s Komori Corporation, Japan

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/30/2026
Contract No : 4550001384
Contract Date : 04/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/25/2026
Award Upload Date : 04/25/2026
Reasons for delay if any :
Remark if any :

NA

Spares for Komori Intaglio & Offset Machine खरीदी के लिए निविदा Read More »

Ink Duct Seal की खरीदी के लिए निविदा

Ink Duct Seal की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019608/BNP/P/PTG/IDS/PAC/22
Tender Title: Ink Duct Seal की खरीदी के लिए निविदा
Publishing Date: 04/23/2026
Closing Date: 05/22/2026
Corrigendum:
Tender Type: PAC 243

Ink Duct Seal की खरीदी के लिए निविदा Read More »

AMC and Calibration Services for the Instrument tack -Tester – 450 and Tack – O – Scope (TOS) at Ink Factory खरीदी के लिए निविदा

AMC and Calibration Services for the Instrument tack -Tester – 450 and Tack – O – Scope (TOS) at Ink Factory खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019620/INKD/PUR/AMC - PTL/26
Tender Title: AMC and Calibration Services for the Instrument tack -Tester - 450 and Tack - O - Scope (TOS) at Ink Factory खरीदी के लिए निविदा
Publishing Date: 04/20/2026
Closing Date: 05/19/2026
Corrigendum:
Tender Type: PAC 243

AMC and Calibration Services for the Instrument tack -Tester – 450 and Tack – O – Scope (TOS) at Ink Factory खरीदी के लिए निविदा Read More »

Tri Cresyl Phosphate खरीदी के लिए निविदा

Tri Cresyl Phosphate खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7150809
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s AVM SALES CORPORATION

Value of Contract : 258,420
Item/Nature of work : Tri Cresyl Phosphate खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/19/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/21/2026
Nos. of Tenders Recd.: NA
Nos. of Parties Qualified after technical evalution : NA
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/s AVM SALES CORPORATION

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : No
Scheduled Date of completion of supplies : 05/17/2026
Contract No : GEMC-511687704433069
Contract Date : 04/17/2026
Actual Date of Start of Work : 04/17/2026
Actual Date of Completion :
Award Date : 04/17/2026
Award Upload Date : 04/18/2026
Reasons for delay if any :
Remark if any :

NA

Tri Cresyl Phosphate खरीदी के लिए निविदा Read More »

Hydrochloric acid L.R grade की खरीदी के लिए निविदा

Hydrochloric acid L.R grade की खरीदी के लिए निविदा

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7392914
Tender Title: Hydrochloric acid L.R grade की खरीदी के लिए निविदा
Publishing Date: 04/15/2026
Closing Date: 05/08/2026
Corrigendum:
Tender Type: GEM 244

Hydrochloric acid L.R grade की खरीदी के लिए निविदा Read More »