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Type of Bidding: 1 bid

Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा

Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018789/BNP/P/PTG/JIG/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solutions (IN) Pvt. Ltd.

Value of Contract : 5,046,270
Item/Nature of work : Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/07/2024
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 Koenig & Bauer Banknote Solutions (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/12/2024
Contract No : 4570002234
Contract Date : 08/01/2024
Actual Date of Start of Work : 08/08/2024
Actual Date of Completion :
Award Date : 08/01/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

Manual Hydraulic Pallet truck की खरीदी के लिए निविदा

Manual Hydraulic Pallet truck की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5054595
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s R B INDUSTRIAL EQUIPMENTS

Value of Contract : 161,000
Item/Nature of work : Manual Hydraulic Pallet truck 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.: 5
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 R B INDUSTRIAL EQUIPMENTS

Names of Parties DisQualified after technical evalution :

0
Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/06/2024
Contract No : GEMC-511687700825059
Contract Date : 08/08/2024
Actual Date of Start of Work : 08/08/2024
Actual Date of Completion :
Award Date : 08/08/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा

Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4953924
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s S.R. ROLLING SUTTER & FABRICATORS

Value of Contract : 129,500
Item/Nature of work : Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस 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 : 07/04/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s S.R. ROLLING SUTTER & FABRICATORS

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s YASH CONSTRUCTION & FABRICATION ,
M/s BLACK HILLS
M/s AZAD ROLLING SHUTTERS AND CONSTRUCTION

Awarded to Lowest : No
Scheduled Date of completion of supplies : 09/13/2024
Contract No : GEMC-511687767430955
Contract Date : 08/07/2024
Actual Date of Start of Work : 08/07/2024
Actual Date of Completion :
Award Date : 08/07/2024
Award Upload Date : 08/07/2024
Reasons for delay if any :
Remark if any :

ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा

ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018536 /BNPD/52/2023-TECH/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Komori Corporation Japan

Value of Contract : 7,389,990
Item/Nature of work : ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/21/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2023
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 Komori Corporation Japan

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4550001277
Contract Date : 07/13/2024
Actual Date of Start of Work : 07/17/2024
Actual Date of Completion :
Award Date : 07/13/2024
Award Upload Date : 07/17/2024
Reasons for delay if any :
Remark if any :

Electronic Spares Installation and Rectification for Nota Save – III issue on SOI Machine

Electronic Spares Installation and Rectification for Nota Save – III issue on SOI Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018865/BNP/E/Nota/PAC/2024
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions (IN) Pvt. Ltd.

Value of Contract : 8,387,044
Item/Nature of work : Electronic Spares Installation and Rectification for Nota Save - III issue on SOI Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/02/2024
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 Koenig & Bauer Bank Note Solutions (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2024
Contract No : 4570002228
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
Remark if any :

AMC of Telephone exchange सर्विसेस के लिए निविदा

AMC of Telephone exchange सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5015647
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s PROGILITY TECHNOLOGIES PRIVATE LIMITED

Value of Contract : 157,000
Item/Nature of work : AMC of Telephone exchange सर्विसेस 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.: 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 PROGILITY TECHNOLOGIES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s INTACT POWER
M/s GURUSONS COMMUNICATIONS PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/09/2025
Contract No : GEMC-511687738785712
Contract Date : 07/04/2024
Actual Date of Start of Work : 07/10/2024
Actual Date of Completion :
Award Date : 07/04/2024
Award Upload Date : 07/04/2024
Reasons for delay if any :
Remark if any :

Laptop – Notebook की खरीदी के लिए निविदा

Laptop – Notebook की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4951254
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s PRIMESTAR I.T. SERVICES PRIVATE LIMITED

Value of Contract : 137,776
Item/Nature of work : Laptop - Notebook की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/17/2024
Nos. of Tenders Recd.: 26
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 25
Names of Parties Qualified after technical evalution :

M/s PRIMESTAR I.T. SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s TAURUS MICRO SYSTEMS, M/s LATEST INFORMATION TECHNOLOGY, M/s SARANG SYSTEM, M/s SSE Form House , M/s BALAJI ENTERPRISES, M/s AYUSHI INFOTECH, M/s SKY INFOTECH, M/s TECH VISIT IT PRIVATE LIMITED, M/s MICRONET SOLUTIONS, M/s SHREE JI ENTERPRISES, M/s KSPN TECHNOLOGY, M/s CORE TECHNOLOGIES, M/s SAM SYSTEMS, M/s LDR INFOTECH INDIA PRIVATE LIMITED, M/s ABRARI GADJET TRADING PRIVATE LIMITED, M/s MOBIDATA, M/s Info Esconet Technologies, M/s UNIQUE TECHNOLOGIES, M/s RYZCORE SYSTEM PRIVATE LIMITED, M/s JANAK ASSOCIATES, M/s J.S. BASE COMPUTERS PRIVATE LIMITED, M/s PR COMPUTERS, M/s DHARAM AGENCIES, M/s MICRO NETWORK (INDIA) PRIVATE LIMITED, M/s Abindujay Technology

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/19/2024
Contract No : GEMC-511687794742346
Contract Date : 07/31/2024
Actual Date of Start of Work : 07/31/2024
Actual Date of Completion :
Award Date : 07/31/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा

Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018590/BNP/P/Mech/SPRBPS/23/PAC
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Giesecke & Devrient India PVT Ltd

Value of Contract : 24,197,906
Item/Nature of work : Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/25/2024
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 Giesecke & Devrient India PVT Ltd

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4570002223
Contract Date : 07/11/2024
Actual Date of Start of Work : 07/17/2024
Actual Date of Completion :
Award Date : 07/11/2024
Award Upload Date : 07/11/2024
Reasons for delay if any :
Remark if any :

Hiring Service – Without Fuel – MUV Mahindra Bolero Camper सर्विसेस के लिए निविदा

Hiring Service – Without Fuel – MUV Mahindra Bolero Camper सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4896775
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RUDRA ENTERPRISES

Value of Contract : 431,976
Item/Nature of work : Hiring Service - Without Fuel - MUV Mahindra Bolero Camper सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/27/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/06/2024
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 18
Names of Parties Qualified after technical evalution :

M/s RUDRA ENTERPRISES

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s Navrudra construction and shuttering M/s MAA TULJESHWARI TOUR AND TRAVELS M/s M.D.ENTERPRISE SALE AND SERVICE , M/s K.S.G. ENGINEERING CONSULTANT , M/s THE IMPERIAL ELECTRIC COMPANY, M/S MAHAKALOK INFRASTRUCTURE AND ENGINEERINGSERVICES PRIVATE LIMITED , M/S MAHAKAL INFRASTRUCTURE AND DEVELOPER , M/S MS. GANESH TOURS & TRAVELS , M/S TRIPATHI BROTHERS SERVICES PRIVATE LIMITED, M/S Almighty Manpower & Security Services , M/s KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED, M/s SAFE SHADOW SECURITY SERVICES , M/S Sky High Secure Security Services , M/S SMVD Group Secure Services , M/S TRIPATHI BROTHERS SERVICES M/S Angel Manpower & Security Services , M/S PINAKINE SECURE SECURITY SOLUTIONS , M/S VAIKUNTH GROUP ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/09/2026
Contract No : GEMC-511687707380497
Contract Date : 07/22/2024
Actual Date of Start of Work : 08/10/2024
Actual Date of Completion :
Award Date : 07/22/2024
Award Upload Date : 07/22/2024
Reasons for delay if any :
Remark if any :

Di-Octyl Phalate की खरीदी के लिए निविदा

Di-Octyl Phalate की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4940354
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s IMPEX CHEMICAL CORPORATION

Value of Contract : 379,720
Item/Nature of work : Di-Octyl Phalate की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/27/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s IMPEX CHEMICAL CORPORATION

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s BUSINESS LINK
M/s HINDON INDIA PRIVATE LIMITED
M/s DEVASYA ENTERPRISES
M/s AVM SALES CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/23/2024
Contract No : GEMC-511687787660321
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
Remark if any :
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