Type of Bidding: 1 bid

FOR TENDER NO : GEM/2024/B/5325531

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SAS AUTOMATION PRIVATE LIMITED

Value of Contract : 410,568

Item/Nature of work : Purchase of spares for WSRTP & printing machines की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/27/2024

Type of Bidding : 1 bid

Last Date of Receipt : 10/28/2024

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s SAS AUTOMATION PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s DIGITAL MARKETING SYSTEMS PVT LTD
M/s SAMARTH ELECTROCARE PRIVATE LIMITED

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/19/2025

Contract No : GEMC-511687764073993

Contract Date : 02/17/2025

Actual Date of Start of Work : 02/17/2025

Actual Date of Completion :

Award Date : 02/17/2025

Award Upload Date : 02/17/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5550126

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ZORO INDUSTRIES

Value of Contract : 109,504

Item/Nature of work : LED light for Wilhelm Niemann की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/11/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/10/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s ZORO INDUSTRIES

Names of Parties DisQualified after technical evalution :

M/s Akshay Engineering
M/s Delights Electricals Private limited

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/18/2025

Contract No : GEMC-511687789277026

Contract Date : 02/17/2025

Actual Date of Start of Work : 02/17/2025

Actual Date of Completion :

Award Date : 02/17/2025

Award Upload Date : 02/17/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5662772

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ASHISH ENTERPRISES

Value of Contract : 407,928

Item/Nature of work : Hiring of Mahindra Bolero Camper की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/17/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

(Dis – qualified from M/s INTERNATIONAL SECURITY & SERVICES AGENCY)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/16/2027

Contract No : GEMC-511687795326189

Contract Date : 02/07/2025

Actual Date of Start of Work : 02/17/2025

Actual Date of Completion :

Award Date : 02/07/2025

Award Upload Date : 02/07/2025

Reasons for delay if any :

Remark if any :