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Type of Bidding: 1 bid

Modular switch, socket and plates की खरीदी के लिए निविदा

Modular switch, socket and plates की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6651973
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s ELEMECH TECHNOLOGY

Value of Contract : 261,560
Item/Nature of work : Modular switch, socket and plates की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/13/2025
Nos. of Tenders Recd.: 07
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

M/s ELEMECH TECHNOLOGY

Names of Parties DisQualified after technical evalution :

M/s Aradhya Traders
M/s S K AGENCY
M/s STAR ELECTRICAL ENTERPRISE
M/s VS SOLANKI ENTERPRISES
M/s RE INFRA
M/s SHAIKH ELECTRIC

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2026
Contract No : GEMC-511687754204400
Contract Date : 04/01/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/01/2026
Award Upload Date : 04/01/2026
Reasons for delay if any :
Remark if any :

NA

Plastic Underpacking Film की खरीदी के लिए निविदा

Plastic Underpacking Film की खरीदी के लिए निविदा

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7348176
Tender Title: Plastic Underpacking Film की खरीदी के लिए निविदा
Publishing Date: 03/30/2026
Closing Date: 04/29/2026
Corrigendum:
Tender Type: GEM 244

Manpower Outsourcing Services for Plumber/ Fitter/welder की सर्विसेस के लिए निविदा

Manpower Outsourcing Services for Plumber/ Fitter/welder की सर्विसेस के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7375618
Tender Title: Manpower Outsourcing Services for Plumber/ Fitter/welder की सर्विसेस के लिए निविदा
Publishing Date: 03/28/2026
Closing Date: 04/27/2026
Corrigendum:
Tender Type: GEM 244

HDPE Tape Roll 50mm की खरीदी के लिए निविदा

HDPE Tape Roll 50mm की खरीदी के लिए निविदा

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7295936
Tender Title: HDPE Tape Roll 50mm की खरीदी के लिए निविदा
Publishing Date: 03/12/2026
Closing Date: 04/11/2026
Corrigendum:
Tender Type: GEM 244

Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019528/BNP/ELECT/PAC/2025/21
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Komori Corporation, Japan

Value of Contract : 1,147,500
Item/Nature of work : Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/05/2026
Type of Bidding : 1 bid
Last Date of Receipt : 01/30/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NA
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 : 06/30/2026
Contract No : 4550001372
Contract Date : 03/02/2026
Actual Date of Start of Work : 03/02/2026
Actual Date of Completion :
Award Date : 03/02/2026
Award Upload Date : 03/09/2026
Reasons for delay if any :
Remark if any :

NA

Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019528/BNP/ELECT/PAC/2025/21
Tender Title: Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा
Publishing Date: 01/05/2026
Closing Date: 01/30/2026
Corrigendum:
Tender Type: PAC 243

Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा

Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019590/BNP/P/PTG/QCD/PAC/25
Tender Title: Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा
Publishing Date: 03/06/2026
Closing Date: 04/03/2026
Corrigendum:
Tender Type: PAC 243

Air Quality Monitoring Service के लिए निविदा

Air Quality Monitoring Service के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6931468
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED

Value of Contract : 200,128
Item/Nature of work : Air Quality Monitoring Service के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/10/2026
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 07
Names of Parties Qualified after technical evalution :

M/s IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1. M/s ECOMEN MINING PRIVATE LIMITED
2. M/s MAHABAL ENVIRO ENGINEERS PVT LTD
3. M/s CITRO LABS PRIVATE LIMITED
4. M/s ANACON LABORATORIES PRIVATE LIMITED
5. M/s NETEL (INDIA) PRIVATE LIMITED
6. M/s INTERSTELLAR TESTING CENTRE PRIVATE LIMITED
7. M/s SV ENVIRO LABS & RESEARCH PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/15/2028
Contract No : GEMC-511687776803334
Contract Date : 03/06/2026
Actual Date of Start of Work : 03/06/2026
Actual Date of Completion :
Award Date : 03/06/2026
Award Upload Date : 03/06/2026
Reasons for delay if any :
Remark if any :

NA

O-Ring for 200L Ink Drum for Komori Printing Machine

O-Ring for 200L Ink Drum for Komori Printing Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/7019462
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/S POLARIS POLYMER INDUSTRIES

Value of Contract : 177,000
Item/Nature of work : O-Ring for 200L Ink Drum for Komori Printing Machine
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/08/2026
Type of Bidding : 1 bid
Last Date of Receipt : 02/07/2026
Nos. of Tenders Recd.: 07
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : Following firms are Not Evaluated by GeM. (Not evaluated being single packet)
Names of Parties Qualified after technical evalution :

M/S POLARIS POLYMER INDUSTRIES

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 : 08/30/2026
Contract No : GEMC-511687710894188
Contract Date : 03/03/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/03/2026
Award Upload Date : 03/03/2026
Reasons for delay if any :
Remark if any :

NA

Chemical and Consumables for QC laboratory की खरीदी के लिए निविदा

Chemical and Consumables for QC laboratory की खरीदी के लिए निविदा

Tender Details

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Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7280948
Tender Title: Chemical and Consumables for QC laboratory की खरीदी के लिए निविदा
Publishing Date: 03/03/2026
Closing Date: 03/13/2026
Corrigendum:
Tender Type: GEM 244