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Type of Bidding: 1 bid

Serviving of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा

Serviving of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019143/BNP/Elect/PAC/2025/05


Tender Ttile: Serviving of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा


Publishing Date: 02/17/2025 1:13pm


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


Corrigendum:

Tender Type:


Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा

Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019142/BNP/Elect/PAC/2025/04


Tender Ttile: Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा


Publishing Date: 02/17/2025 1:08pm


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


Corrigendum:

Tender Type:


Manpower Outsourcing Services for Canteen की सर्विसेस के लिए निविदा

Manpower Outsourcing Services for Canteen की सर्विसेस के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5932394


Tender Ttile: Manpower Outsourcing Services for Canteen की सर्विसेस के लिए निविदा


Publishing Date: 02/14/2025 9:59am


Closing Date: 02/24/2025 1:00pm


Corrigendum:

Tender Type:


Sensors, proximity and relays for printing and finishing machine की खरीदी के लिए निविदा

Sensors, proximity and relays for printing and finishing machine की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5903896


Tender Ttile: Sensors, proximity and relays for printing and finishing machine की खरीदी के लिए निविदा


Publishing Date: 02/14/2025 10:44am


Closing Date: 03/17/2025 3:00pm


Corrigendum:

Tender Type:


Pneumatic cylinder की खरीदी के लिए निविदा

Pneumatic cylinder की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5853603


Tender Ttile: Pneumatic cylinder की खरीदी के लिए निविदा


Publishing Date: 02/07/2025 3:47pm


Closing Date: 03/10/2025 6:00pm


Corrigendum:

Tender Type:


Hiring of Mahindra Bolero Camper की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5662772
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ASHISH ENTERPRISES

Value of Contract : 407,928
Item/Nature of work : Hiring of Mahindra Bolero Camper की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/17/2025
Nos. of Tenders Recd.: 6
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 SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

(Dis – qualified from M/s INTERNATIONAL SECURITY & SERVICES AGENCY)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/16/2027
Contract No : GEMC-511687795326189
Contract Date : 02/07/2025
Actual Date of Start of Work : 02/17/2025
Actual Date of Completion :
Award Date : 02/07/2025
Award Upload Date : 02/07/2025
Reasons for delay if any :
Remark if any :

Caster Wheel with CI wheel Brake की खरीदी के लिए निविदा

Caster Wheel with CI wheel Brake की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5892029


Tender Ttile: Caster Wheel with CI wheel Brake की खरीदी के लिए निविदा


Publishing Date: 02/06/2025 1:27pm


Closing Date: 03/08/2025 3:00pm


Corrigendum:

Tender Type:


Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा

Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5729146
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s AIR NOVA SYSTEMS PRIVATE LIMITED

Value of Contract : 2,872,338
Item/Nature of work : Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/04/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/14/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s AIR NOVA SYSTEMS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/S SHIVA ENGINEERING AND TECHNOLOGIES PRIVATE LIMIT
M/S PRITI ENTERPRISES
M/S SHRI LAKSHMI ENTERPRISES
M/S NEXT STEP LIGHTS INDIA PRIVATE LIMITED
M/S SHIV MANTHAN ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/28/2026
Contract No : : GEMC-511687789018432
Contract Date : 02/05/2025
Actual Date of Start of Work : 03/01/2025
Actual Date of Completion :
Award Date : 02/05/2025
Award Upload Date : 02/05/2025
Reasons for delay if any :
Remark if any :

Hiring of Services Manpower Workshop Mechanical की सर्विसेस के लिए निविदा

Hiring of Services Manpower Workshop Mechanical की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5404465
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SPARK OUTSOURCE STATION

Value of Contract : 3,783,377
Item/Nature of work : Hiring of Services Manpower Workshop Mechanical की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/15/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s SPARK OUTSOURCE STATION
M/S Gautam Security Services, Rewa
M/s PHR ENTERPRISES, Ghaziabad
M/S NEELAM ENTERPRISES & SECURITY SERVICE, Betul

Names of Parties DisQualified after technical evalution :

M/S GREAT INDIA SECURITY AND FACILITIES MANAGEMENT Private Limited, New Delhi
M/S H R ENTERPRISE, Ahmedabad
M/S HARSH ENTERPRISES, Dehradun
M/S VASUDHA SEWA SANSTHAN, Gonda
M/S SUKANYA SERVICES, Haryana
M/S S S SECURITY AGENCY, New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/24/2026
Contract No : GEMC-511687723020668
Contract Date : 02/05/2025
Actual Date of Start of Work : 02/25/2025
Actual Date of Completion :
Award Date : 02/05/2025
Award Upload Date : 02/05/2025
Reasons for delay if any :
Remark if any :

Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा

Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018929/BNPD-19/50/2024/2024-BNPD
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions

Value of Contract : 22,148,600
Item/Nature of work : Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/24/2024
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

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2025
Contract No : 4570002325
Contract Date : 01/24/2025
Actual Date of Start of Work : 01/24/2025
Actual Date of Completion :
Award Date : 01/24/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :
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