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Type of Bidding: 1 bid

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019062
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s I.T.G. GMBH Graphic Products

Value of Contract : 135,100
Item/Nature of work : Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/24/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/24/2025
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 I.T.G. GMBH Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : No
Scheduled Date of completion of supplies : 09/20/2025
Contract No : 4550001321
Contract Date : 02/13/2025
Actual Date of Start of Work : 02/13/2025
Actual Date of Completion :
Award Date : 02/13/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Electrical Spares for Komori offset M/c. LT тАУ 832IIA and Intaglio IC- 532III рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Electrical Spares for Komori offset M/c. LT тАУ 832IIA and Intaglio IC- 532III рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018946/BNPD-13/98/2024-BNPD
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s Komori Corporation

Value of Contract : 3,084,720
Item/Nature of work : Electrical Spares for Komori offset M/c. LT тАУ 832IIA and Intaglio IC- 532III рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2024
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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2025
Contract No : 4550001318
Contract Date : 02/21/2025
Actual Date of Start of Work : 02/21/2025
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019063/BNP/Elect/PAC/2024
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп, рджреЗрд╡рд╛рд╕
Name of Contractor :

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

Value of Contract : 11,945,140
Item/Nature of work : Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/06/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/31/2025
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 Solution (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/30/2025
Contract No : 4570002347
Contract Date : 02/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Spares for BPS Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Spares for BPS Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018982/BNP/P/E/SPR BPS/PAC/24
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп, рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 940,236
Item/Nature of work : Spares for BPS Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/08/2024
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 : 08/30/2025
Contract No : 4570002346
Contract Date : 02/21/2025
Actual Date of Start of Work : 02/21/2025
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

LED Street Light Fitting 60 watt рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

LED Street Light Fitting 60 watt рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛


Unit: рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕


Tender Number: GEM/2025/B/5926592


Tender Ttile: LED Street Light Fitting 60 watt рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛


Publishing Date: 02/19/2025 10:52am


Closing Date: 03/01/2025 3:00pm


Corrigendum:

Tender Type:


pH 12.45Technical Buffer 500 ml рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

pH 12.45Technical Buffer 500 ml рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5586331
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s BLUE HORIZON

Value of Contract : 253,744
Item/Nature of work : pH 12.45Technical Buffer 500 ml рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/06/2025
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 BLUE HORIZON

Names of Parties DisQualified after technical evalution :

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

M/s MARKS INDIA TRADERS
M/s HARI ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/18/2025
Contract No : GEMC-511687728976156
Contract Date : 02/17/2025
Actual Date of Start of Work : 02/17/2025
Actual Date of Completion :
Award Date : 02/17/2025
Award Upload Date : 02/17/2025
Reasons for delay if any :
Remark if any :

Purchase of spares for WSRTP & printing machines рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Purchase of spares for WSRTP & printing machines рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5325531
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдкреНрд░реЗрд╕ рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s SAS AUTOMATION PRIVATE LIMITED

Value of Contract : 410,568
Item/Nature of work : Purchase of spares for WSRTP & printing machines рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/27/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/28/2024
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 SAS AUTOMATION PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s DIGITAL MARKETING SYSTEMS PVT LTD
M/s SAMARTH ELECTROCARE PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/19/2025
Contract No : GEMC-511687764073993
Contract Date : 02/17/2025
Actual Date of Start of Work : 02/17/2025
Actual Date of Completion :
Award Date : 02/17/2025
Award Upload Date : 02/17/2025
Reasons for delay if any :
Remark if any :

LED light for Wilhelm Niemann рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

LED light for Wilhelm Niemann рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5550126
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s ZORO INDUSTRIES

Value of Contract : 109,504
Item/Nature of work : LED light for Wilhelm Niemann рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/10/2025
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 ZORO INDUSTRIES

Names of Parties DisQualified after technical evalution :

M/s Akshay Engineering
M/s Delights Electricals Private limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/18/2025
Contract No : GEMC-511687789277026
Contract Date : 02/17/2025
Actual Date of Start of Work : 02/17/2025
Actual Date of Completion :
Award Date : 02/17/2025
Award Upload Date : 02/17/2025
Reasons for delay if any :
Remark if any :

Pest control рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Pest control рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛


Unit: рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕


Tender Number: GEM/2024/B/5761181


Tender Ttile: Pest control рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛


Publishing Date: 02/17/2025 3:28pm


Closing Date: 03/19/2025 1:00pm


Corrigendum:

Tender Type:


Abrasive Rolls рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Abrasive Rolls рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛


Unit: рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕


Tender Number: 6000019136/BNP/INT/PAC/2025/05


Tender Ttile: Abrasive Rolls рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛


Publishing Date: 02/17/2025 1:21pm


Closing Date: 03/18/2025 2:30pm


Corrigendum:

Tender Type: