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Type of Bidding: 1 bid

AMC Of Weighing Balance Annual Maintenance की सर्विसेस के लिए निविदा

AMC Of Weighing Balance Annual Maintenance की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5235647
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SONI ELECTRONIC TOUL YANTRA

Value of Contract : 118,000
Item/Nature of work : AMC Of Weighing Balance Annual Maintenance की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/10/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/09/2024
Nos. of Tenders Recd.: 4
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 SONI ELECTRONIC TOUL YANTRA

Names of Parties DisQualified after technical evalution :

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

M/s Leygaur Trading
M/s PAHWA INDUSTRIAL MANUFACTURING CO
M/s RIDHRANSH INSTRUMENTS INDIA PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2025
Contract No : GEMC-511687792507277
Contract Date : 09/14/2024
Actual Date of Start of Work : 09/17/2024
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 09/14/2024
Reasons for delay if any :
Remark if any :

1000 Band Roll की खरीदी के लिए निविदा

1000 Band Roll की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5030885
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SURESH POLYMERS PVT LTD
M/s RUDRA AGRI SERVICES

Value of Contract : 419,000
Item/Nature of work : 1000 Band Roll की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/10/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s SURESH POLYMERS PVT LTD
M/s RUDRA AGRI SERVICES

Names of Parties DisQualified after technical evalution :

M/s MORBIDO MERCHANDISE PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/08/2025
Contract No : GEMC-511687764862029, GEMC-511687781952971
Contract Date : 09/09/2024
Actual Date of Start of Work : 09/09/2024
Actual Date of Completion :
Award Date : 09/09/2024
Award Upload Date : 09/09/2024
Reasons for delay if any :
Remark if any :

Service – Transportation of empty MS Drums 200 Liters capacity की खरीदी के लिए निविदा

Service – Transportation of empty MS Drums 200 Liters capacity की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5256840
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Madhur Enterprises

Value of Contract : 420,191
Item/Nature of work : Service - Transportation of empty MS Drums 200 Liters capacity की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/19/2024
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 Madhur Enterprises

Names of Parties DisQualified after technical evalution :

M/s BALAJI LOGISTICS CDG (Disqualified)

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAI CARGO CARRIERS
M/s Sahu Transport Service
M/s SHREE RAM LOGISTICS
M/S SANJAY TRANSPORT CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/06/2025
Contract No : GEMC-511687711125864
Contract Date : 09/06/2024
Actual Date of Start of Work : 09/07/2024
Actual Date of Completion :
Award Date : 09/06/2024
Award Upload Date : 09/06/2024
Reasons for delay if any :
Remark if any :

AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा

AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018779/BNP/P/PTG/AMC/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ELOF Hansson (INDIA) Pvt. LTD

Value of Contract : 2,579,244
Item/Nature of work : AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/05/2024
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 ELOF Hansson (INDIA) Pvt. LTD

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2027
Contract No : 4570002247
Contract Date : 08/31/2024
Actual Date of Start of Work : 08/31/2024
Actual Date of Completion :
Award Date : 08/31/2024
Award Upload Date : 08/31/2024
Reasons for delay if any :
Remark if any :

SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant

SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018702/BNP/P/E/SITC VFD/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kehems Technologies Private Limited Indore

Value of Contract : 1,950,540
Item/Nature of work : SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/28/2024
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 Kehems Technologies Private Limited Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/15/2024
Contract No : 4570002238
Contract Date : 08/09/2024
Actual Date of Start of Work : 08/09/2024
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/09/2024
Reasons for delay if any :
Remark if any :

Shredder bag polythene for BPS की खरीदी के लिए निविदा

Shredder bag polythene for BPS की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5097624
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Pulkit Agro Plast

Value of Contract : 348,100
Item/Nature of work : Shredder bag polythene for BPS की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/17/2024
Nos. of Tenders Recd.: 6
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 Pulkit Agro Plast

Names of Parties DisQualified after technical evalution :

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

M/s Plastomax Packaging Solutions llp
M/s AEROGRAPHICS PAPERS PRIVATE LIMITED
M/s L.N.POLY PRODUCTS PRIVATE LIMITED
M/s INDOVATIVE PRODUCTS INC
M/s NICE INDIA CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/25/2025
Contract No : GEMC-511687709150790
Contract Date : 08/28/2024
Actual Date of Start of Work : 08/28/2024
Actual Date of Completion :
Award Date : 08/28/2024
Award Upload Date : 08/28/2024
Reasons for delay if any :
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स्विच डिस्कनेक्टर की खरीदी की निविदा

स्विच डिस्कनेक्टर की खरीदी की निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4959904
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 250,000
Item/Nature of work : स्विच डिस्कनेक्टर की खरीदी की निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/21/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/12/2024
Nos. of Tenders Recd.: 4
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 SYSTEM AUTOMATION

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s Business Link
M/s Alex Electricals
M/s Mayur Tools Corporation

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/24/2024
Contract No : GEMC-511687760721382
Contract Date : 08/26/2024
Actual Date of Start of Work : 08/26/2024
Actual Date of Completion :
Award Date : 08/26/2024
Award Upload Date : 08/26/2024
Reasons for delay if any :
Remark if any :

145 Manpower की सर्विसेस के लिए निविदा

145 Manpower की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5170418
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Aadvita Integrated Solutions, Indore

Value of Contract : 42,027,466
Item/Nature of work : 145 Manpower की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/17/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/27/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s Aadvita Integrated Solutions, Indore
M/s DK Enterprise Rajkot
M/s Super Facility Services Private Limited, Mumbai
M/s Ekta Enterprises, Jabalpur
M/s Gorakhpur Intelligence Security, Gorakhpur

Names of Parties DisQualified after technical evalution :

M/s Scientific Security Management Services Private, New Delhi
M/s Tiger Security and Management Private Limited, New Delhi
M/s Awadh Security Services, Kolkata
M/s Metaphysicus Security Delhi Private Limited, Delhi
M/s Aashthatech Consultancy Services Private Limited, Lucknow

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/02/2025
Contract No : GEMC-511687714735906
Contract Date : 08/21/2024
Actual Date of Start of Work : 09/03/2024
Actual Date of Completion :
Award Date : 08/21/2024
Award Upload Date : 08/21/2024
Reasons for delay if any :
Remark if any :

Colony Cleaning की सर्विसेस के लिए निविदा

Colony Cleaning की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5093934
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s KHYATISHIELD VENTURES PRIVATE LIMITED, New Delhi

Value of Contract : 5,624,762
Item/Nature of work : Colony Cleaning की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/16/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

M/s KHYATISHIELD VENTURES PRIVATE LIMITED, New Delhi
M/s Indoriya Secuirty Force, Bhopal
M/s Laxmi Chand and Sons, NEW Delhi

Names of Parties DisQualified after technical evalution :

M/s Pan Resources Private Limited, Delhi
M/s Corporate House Keeping Services (India) Private, Delhi
M/s Ravindra Singh Chauhan Security Agency, Thane
M/s U K Enterprises Kanpur Nagar
M/s Nirvana Traders, Rajasthan
M/s Bhawani Tele Services, Betul
M/s White Force Outsourcing Services Private Limited, Jabalpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2025
Contract No : GEMC-511687724780677
Contract Date : 08/22/2024
Actual Date of Start of Work : 09/01/2024
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/22/2024
Reasons for delay if any :
Remark if any :

Self-Adhesive label rolls for BPS Machine की खरीदी के लिए निविदा

Self-Adhesive label rolls for BPS Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5003070
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SWASH PAPERTECH PRIVATE LIMITED

Value of Contract : 141,638
Item/Nature of work : Self-Adhesive label rolls for BPS Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/04/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/03/2024
Nos. of Tenders Recd.: 10
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 SWASH PAPERTECH PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s TEK CODE SYSTEM
M/s INTERACT TEX LABELS PRIVATE LIMITED
M/s S V Enterprises, M/s Shree Jagannath Udyog, M/s seals and tags industry
M/s GLORIA PRINT, M/s NUMEN VENTURES (OPC) PRIVATE LIMITED, M/s Swastik General Company, M/s SINTRON POLYMERS PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/20/2024
Contract No : GEMC-511687705927861
Contract Date : 08/22/2024
Actual Date of Start of Work : 08/22/2024
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/22/2024
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

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