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Type of Bidding: 1 bid

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 :

Power Supply की खरीदी के लिए निविदा

Power Supply की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4793676
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Texcel Marketing Corporation

Value of Contract : 98,471
Item/Nature of work : Power Supply की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/04/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/25/2024
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Texcel Marketing Corporation

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SCHILTZBERG INTERNATIONAL PRIVATE LIMITED
M/s G.B.S. PRODUCTS & SERVICES
M/s SHIFTAUTO POWER CONTROL PRIVATE LIMITED
M/s BUSINESS LINK
M/s SYSTEM AUTOMATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/21/2024
Contract No : GEMC-511687763377008
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 :

SITC of SMPS FSP की खरीदी के लिए निविदा

SITC of SMPS FSP की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5045087
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RELIABLE COMPUTER SYSTEMS

Value of Contract : 342,200
Item/Nature of work : SITC of SMPS FSP की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/29/2024
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 RELIABLE COMPUTER SYSTEMS

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s STANDARD INFO SOLUTIONS
M/s SYSTEM AUTOMATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/24/2024
Contract No : GEMC-511687752294516
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 :

Various sensors की खरीदी के लिए निविदा

Various sensors की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5056745
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Value of Contract : 100,855
Item/Nature of work : Various sensors की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/08/2024
Nos. of Tenders Recd.: 7
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 RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s MAYUR TOOLS CORPORATION,
M/s JAI SHREE GANESH AUTOMATION,
M/s BUSINESS LINK ,
M/s SATGURU ELECTRONICS,
M/s VISION ELECTRONICS,
M/s ABHISHEK ELECTRONICS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/16/2024
Contract No : GEMC-511687772746258
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 08/17/2024
Reasons for delay if any :
Remark if any :

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5001166
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Shri Sai Enterprises

Value of Contract : 241,965
Item/Nature of work : HDPE Adhesive Tape Roll की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/24/2024
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 :

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

M/s Shri Sai Enterprises

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/15/2024
Contract No : GEMC-511687723716740
Contract Date : 08/16/2024
Actual Date of Start of Work : 08/16/2024
Actual Date of Completion :
Award Date : 08/16/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :

Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Institute of Banking, Mumbai

Value of Contract : 265,308
Item/Nature of work : Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
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 Institute of Banking, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/03/2024
Contract No : 4590010164
Contract Date : 06/15/2024
Actual Date of Start of Work : 06/18/2024
Actual Date of Completion :
Award Date : 06/15/2024
Award Upload Date : 06/18/2024
Reasons for delay if any :
Remark if any :

Horticuluture Activities for 6 Month at BNP, Dewas

Horticuluture Activities for 6 Month at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Horticulture/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Harticuluture)

Value of Contract : 7,071,411
Item/Nature of work : Horticuluture Activities for 6 Month at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Harticuluture)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/12/2024
Contract No : 4580001808
Contract Date : 05/20/2024
Actual Date of Start of Work : 05/20/2024
Actual Date of Completion :
Award Date : 05/20/2024
Award Upload Date : 05/25/2024
Reasons for delay if any :
Remark if any :

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Comprehensive Maintenance/2023-24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Civil)

Value of Contract : 55,821,174
Item/Nature of work : Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Civil)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2024
Contract No : 4580001805
Contract Date : 05/16/2024
Actual Date of Start of Work : 05/16/2024
Actual Date of Completion :
Award Date : 05/16/2024
Award Upload Date : 05/20/2024
Reasons for delay if any :
Remark if any :

Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas

Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Electrical)

Value of Contract : 2,947,598
Item/Nature of work : Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Electrical)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/30/2025
Contract No : 4580001814
Contract Date : 06/19/2024
Actual Date of Start of Work : 06/21/2024
Actual Date of Completion :
Award Date : 06/19/2024
Award Upload Date : 06/21/2024
Reasons for delay if any :
Remark if any :

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5170261
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/S ASIATIC MARKETING COMPANY

Value of Contract : 123,900
Item/Nature of work : AMC of Keaser make Compresor की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/01/2024
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 ASIATIC MARKETING COMPANY

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/12/2025
Contract No : GEMC-511687734228786
Contract Date : 08/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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