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Type of Bidding: 2 bid

Spares of packing machine की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7087001
Tender Title: Spares of packing machine की खरीदी के लिए निविदा
Publishing Date: 01/19/2026
Closing Date: 02/18/2026
Corrigendum:
Tender Type: GEM 244

Epoxy Flooring Repair Work in Printing and Finishing Corridor inside Factory Premises के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019312
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Quantum Technologies

Value of Contract : 1,342,250
Item/Nature of work : Epoxy Flooring Repair Work in Printing and Finishing Corridor inside Factory Premises के लिए निविदा
Mode of Tender Enquiry : CPP and OPEN
Date of Publication of NIT : 07/05/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/15/2026
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. ABR Engineering, West Bengal
M/s. Dhruv Epoxy Coat, Ahmedabad
M/s. Jemkon Pvt. Ltd., Pune
M/s. Anchor Refractories Pvt. Ltd., Mumbai
M/s. Stanrose Envirotech India Pvt. Ltd., Thane
M/s. Quantum Technologies, Faridabad
M/s. JP Coats, Pune
M/s. Hi-tech Engineering, Dewas
M/s. KV Enterprises

Names of Parties DisQualified after technical evalution :

M/s. MPD Industries Pvt. Ltd., Indore
M/s. YS Infotech, Delhi
M/s. Gopaldas Patidar, Dewas
M/s. Abdul Parvez Khan, Shajapur
M/s. Shree Shyam Contractor, Guna
M/s. Vaibhav Spray
M/s. BP Enterprises, Dewas
M/s. Amin Shaikh, Dewas

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/15/2026
Contract No : 4590010720
Contract Date : 12/30/2025
Actual Date of Start of Work : 12/30/2025
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 01/19/2026
Reasons for delay if any :
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SMC make Pneumatic items की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7077306
Tender Title: SMC make Pneumatic items की खरीदी के लिए निविदा
Publishing Date: 01/17/2026
Closing Date: 02/17/2026
Corrigendum:
Tender Type: GEM 244

Goods Transport Service – Per Trip based Service – Commencement of road remittance from BNP Dewas के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7109914
Tender Title: Goods Transport Service – Per Trip based Service - Commencement of road remittance from BNP Dewas के लिए निविदा
Publishing Date: 01/17/2026
Closing Date: 01/27/2026
Corrigendum:
Tender Type: GEM 244

Disposal of Chemical Sludge की सेर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6768479
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GREEN GENE ENVIRO PROTECTION AND INFRASTRUCTURE LIMITED

Value of Contract : 5,887,905
Item/Nature of work : Disposal of Chemical Sludge की सेर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/30/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/15/2026
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s GREEN GENE ENVIRO PROTECTION AND INFRASTRUCTURE LIMITED
M/s Pithampur Industrial Waste
Management Pvt. Ltd. Hyderabad

Names of Parties DisQualified after technical evalution :

M/s YOGENDRA KUMAR SANKHLA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/22/2027
Contract No : GEMC-511687760693180
Contract Date : 01/15/2026
Actual Date of Start of Work : 01/21/2026
Actual Date of Completion :
Award Date : 01/15/2026
Award Upload Date : 01/15/2026
Reasons for delay if any :
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Spares for Keaser make की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7089818
Tender Title: Spares for Keaser make की खरीदी के लिए निविदा
Publishing Date: 01/15/2026
Closing Date: 02/16/2026
Corrigendum:
Tender Type: GEM 244

Air Compressor की खरीदी के लिए निविदा

Air Compressor की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/7036568
Tender Title: Air Compressor की खरीदी के लिए निविदा
Publishing Date: 01/15/2026
Closing Date: 02/16/2026
Corrigendum:
Tender Type: GEM 244

SITC of SDB AT kOMORI OFFSET MACHINE nO.10, KOMORI intaglio m/c no. 12  and replacement of feeder pillar near factory gate के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6431872
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s RAJESH GAWADE

Value of Contract : 2,050,000
Item/Nature of work : SITC of SDB AT kOMORI OFFSET MACHINE nO.10, KOMORI intaglio m/c no. 12 and replacement of feeder pillar near factory gate के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/23/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s RAJESH GAWADE
M/s UNIVERSAL TRANSFORMERS INFRA PRIVATE LIMITED
M/s CHITRANSH ELECTRICALS (PROP. C.M. SHRIVASTAVA)
M/s UDKAM ELECTRICALS INDIA PRIVATE LIMITED
M/s RST ENTERPRISES

Names of Parties DisQualified after technical evalution :

M/s S.S. POWER CONTROL
M/s STANDARD INFO SOLUTIONS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/16/2026
Contract No : GEMC-511687799960319
Contract Date : 01/15/2026
Actual Date of Start of Work : 01/15/2026
Actual Date of Completion :
Award Date : 01/15/2026
Award Upload Date : 01/15/2026
Reasons for delay if any :
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Housekeeping Items की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6982363
Tender Title: Housekeeping Items की खरीदी के लिए निविदा
Publishing Date: 01/15/2026
Closing Date: 01/26/2026
Corrigendum:
Tender Type: GEM 244

Goods Transport Service – Per Trip based Service के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6545830
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s BLR LOGISTIKS (I) LIMITED

Value of Contract : 2,404,000
Item/Nature of work : Goods Transport Service – Per Trip based Service के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/31/2028
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/S. Agarwal Packers And Movers Limited, Mumbai
M/S.BLR Logistiks (I) Limited,Mumbai
M/S.Envision Exim Private Limited, Jaipur
M/S.Firsttrack Roadlines Private Limited, Indore
M/S. Inland World Logistics Private Limited, Kolkata
M/S.Mfc Transport Private Limited, Mumbai
M/S Premier Logistics,Nagpur
M/S Sai Cargo Carriers, Delhi
M/S Sarr Freights Corporation, Delhi

Names of Parties DisQualified after technical evalution :

M/S. Balaji Transport, Bhopal
M/S. Bhawani Logistics, Jabalpur
M/S.Jai Bharat Logistics, Indore
M/S.JCC India Private Limited, Raigad
M/S SCC Logistic Solution , Navi Mumbai
M/S Shankar Enteriprises , Jabalpur
M/S Shree Ram Logistics, Haryana
M/S Synergy Trans Solutions, Kanpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/31/2028
Contract No : GEMC-511687707678527
Contract Date : 01/13/2026
Actual Date of Start of Work : 02/01/2026
Actual Date of Completion :
Award Date : 01/13/2026
Award Upload Date : 01/13/2026
Reasons for delay if any :
Remark if any :