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Type of Bidding: 1 bid

Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant के लिए निविदा

Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000019023


Tender Ttile: Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant के लिए निविदा


Publishing Date: 11/21/2024 5:10pm


Closing Date: 12/12/2024 2:30pm


Corrigendum:

Tender Type:


LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा

LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5286489
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Merchandise Enterprises

Value of Contract : 207,000
Item/Nature of work : LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/28/2024
Nos. of Tenders Recd.: 2
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 Merchandise Enterprises

Names of Parties DisQualified after technical evalution :

M/s Panacea Alloys Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/17/2024
Contract No : GEMC-511687778591937
Contract Date : 11/17/2024
Actual Date of Start of Work : 11/17/2024
Actual Date of Completion :
Award Date : 11/17/2024
Award Upload Date : 11/17/2024
Reasons for delay if any :
Remark if any :

Spares for Precision Air conditioner units की खरीदी के लिए निविदा

Spares for Precision Air conditioner units की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5588468


Tender Ttile: Spares for Precision Air conditioner units की खरीदी के लिए निविदा


Publishing Date: 11/16/2024 3:01pm


Closing Date: 12/11/2024 6:00pm


Corrigendum:

Tender Type:


MCCB with sheet steel enclosure की खरीदी के लिए निविदा

MCCB with sheet steel enclosure की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5537845


Tender Ttile: MCCB with sheet steel enclosure की खरीदी के लिए निविदा


Publishing Date: 11/13/2024 3:02pm


Closing Date: 12/13/2024 3:00pm


Corrigendum:

Tender Type:


Sealed Maintenance Free Battery 9AH 12 Volt की खरीदी के लिए निविदा

Sealed Maintenance Free Battery 9AH 12 Volt की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5298939
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RSP POWER SOLUTIONS PRIVATE LIMITED

Value of Contract : 306,034
Item/Nature of work : Sealed Maintenance Free Battery 9AH 12 Volt की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/26/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/25/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

M/s RSP POWER SOLUTIONS PRIVATE LIMITED
M/s SHUBHAM INDUSTRIES

Names of Parties DisQualified after technical evalution :

M/s JAI BALAJI POWER SOLUTION,
M/s POOJA ENTERPRISES ,
M/s MAYA BATTERY & ELECTRICAL WORKS,
M/s KAIMCO BATTERY PRIVATE LIMITED,
M/s WEARTECH ENGINEERS PRIVATE LIMITED ,
M/s TECHNICAL SYSTEMS,
M/CEDAR ENGINEERS AND SYSTEM PRIVATE LIMITED,
M/s K S Enterprises,
M/s IBIA INDUSTRIAL BATTERIES PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/09/2024
Contract No : GEMC-511687752349325
Contract Date : 11/09/2024
Actual Date of Start of Work : 11/09/2024
Actual Date of Completion :
Award Date : 11/09/2024
Award Upload Date : 11/09/2024
Reasons for delay if any :
Remark if any :

Annual Maintenance Service – Photocopier Machine Toshiba – की सर्विसेस के लिए निविदा

Annual Maintenance Service – Photocopier Machine Toshiba – की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5281401
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SWASTIK INFOTECH

Value of Contract : 364,762
Item/Nature of work : Annual Maintenance Service - Photocopier Machine Toshiba - की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/16/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/16/2024
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 SWASTIK INFOTECH

Names of Parties DisQualified after technical evalution :

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

M/s Maruti Enterprises
M/s SAITECH ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/10/2026
Contract No : GEMC-511687769589388
Contract Date : 11/06/2024
Actual Date of Start of Work : 11/11/2024
Actual Date of Completion :
Award Date : 11/06/2024
Award Upload Date : 11/06/2024
Reasons for delay if any :
Remark if any :
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