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Type of Bidding: 1 bid

Manpower Outsourcing Services for Dispensary के लिए निविदा

Manpower Outsourcing Services for Dispensary के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस देवास
Tender Number: GEM/2025/B/6134861
Tender Title: Manpower Outsourcing Services for Dispensary के लिए निविदा
Publishing Date: 05/17/2025 5:11pm
Closing Date: 06/16/2025 3:00pm
Corrigendum:
Tender Type: GEM 244

 Sealing Machine for metallic container  की खरीदी के लिए निविदा

 Sealing Machine for metallic container  की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस देवास
Tender Number: GEM/2025/B/6176506
Tender Title:  Sealing Machine for metallic container  की खरीदी के लिए निविदा
Publishing Date: 05/16/2025 9:31am
Closing Date: 06/16/2025 7:00pm
Corrigendum:
Tender Type: GEM 244

AMC of Screw Heat Pump के लिए निविदा

AMC of Screw Heat Pump के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6101739
Tender Title: AMC of Screw Heat Pump के लिए निविदा
Publishing Date: 05/14/2025 12:40pm
Closing Date: 06/14/2025 3:00pm
Corrigendum:
Tender Type: GEM 244

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019232/BNP/P/ME/SPR/2025/04
Tender Title: Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा
Publishing Date: 05/09/2025 12:40pm
Closing Date: 06/03/2025 2:30pm
Corrigendum:
Tender Type: PAC 243

Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा

Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019231/BNP/P/Elect/PAC/2025/10
Tender Title: Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा
Publishing Date: 05/09/2025 12:34pm
Closing Date: 06/03/2025 2:30pm
Corrigendum:
Tender Type: PAC 243

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solution Pvt. Ltd.

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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 Banknote Solution Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2025
Contract No : 4570002385
Contract Date : 04/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

CI Wheel की खरीदी के लिए निविदा

CI Wheel की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6137143
Tender Title: CI Wheel की खरीदी के लिए निविदा
Publishing Date: 04/25/2025 10:16am
Closing Date: 05/26/2025 3:00pm
Corrigendum:
Tender Type: GEM 244

Pneumatic cylinder की खरीदी के लिए निविदा

Pneumatic cylinder की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5853603
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Business Link

Value of Contract : 31,050
Item/Nature of work : Pneumatic cylinder की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/22/2025
Nos. of Tenders Recd.: 2
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 Business Link

Names of Parties DisQualified after technical evalution :

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

M/s Adsar Hydraulics

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/22/2025
Contract No : GEMC-511687710864623
Contract Date : 04/22/2025
Actual Date of Start of Work : 04/22/2025
Actual Date of Completion :
Award Date : 04/22/2025
Award Upload Date : 04/22/2025
Reasons for delay if any :
Remark if any :

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019192/BNP/P/ME/SPR/2025/2
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GTS Gmbh, Germany

Value of Contract : 81,493
Item/Nature of work : Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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 GTS Gmbh, Germany

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/14/2025
Contract No : 4550001329
Contract Date : 04/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/15/2025
Award Upload Date : 04/22/2025
Reasons for delay if any :
Remark if any :

Spares for electrical maintenance की खरीदी के लिए निविदा

Spares for electrical maintenance की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5762118
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ELEMECH TECHNOLOGY

Value of Contract : 378,936
Item/Nature of work : Spares for electrical maintenance की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/13/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/14/2025
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 ELEMECH TECHNOLOGY

Names of Parties DisQualified after technical evalution :

M/s CERVO ELECTRICALS & LIGHTINGS
M/s DEEP ROOTS EXPERT SOLUTIONS PRIVATE LIMITED
M/s OM SAI ENGINEERING
M/s ALEX ELECTRICALS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/12/2025
Contract No : GEMC-511687733442568
Contract Date : 04/13/2025
Actual Date of Start of Work : 04/13/2025
Actual Date of Completion :
Award Date : 04/13/2025
Award Upload Date : 04/13/2025
Reasons for delay if any :
Remark if any :
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