Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/5609994

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ELEMECH TECHNOLOGY

Value of Contract : 875,391

Item/Nature of work : Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/07/2024

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2025

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 ELEMECH TECHNOLOGY
M/s Business Link

Names of Parties DisQualified after technical evalution :

M/s DS Automation & Control

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/31/2025

Contract No : GEMC-511687725719614

Contract Date : 04/02/2025

Actual Date of Start of Work : 04/02/2025

Actual Date of Completion :

Award Date : 04/02/2025

Award Upload Date : 04/03/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5638634

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s HERAMB ENTERPRISES

Value of Contract : 9,752,400

Item/Nature of work : Block Board Boxes की खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/06/2024

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2025

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 HERAMB ENTERPRISES
M/s Taiko Pack Tack India LLP, Pune

Names of Parties DisQualified after technical evalution :

M/s Karp Marketing Co., Haryana

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/20/2025

Contract No : GEMC-511687731250599

Contract Date : 04/01/2025

Actual Date of Start of Work : 04/01/2025

Actual Date of Completion :

Award Date : 04/01/2025

Award Upload Date : 04/01/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5708534

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s PIGMENTS AND ALLIEDS
M/s Vorya Enterprises

Value of Contract : 15,498,000

Item/Nature of work : Tung Oil की खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/19/2024

Type of Bidding : 2 bid

Last Date of Receipt : 12/30/2024

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s PIGMENTS AND ALLIEDS
M/s Vorya Enterprises

Names of Parties DisQualified after technical evalution :

M/s Suman Adhesive Private Limited, Hapur UP
M/s Aum Dyes And Chemicals Private Limited,
Mumbai MH

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/24/2025

Contract No : GEMC-511687789318386, GEMC-511687721270914

Contract Date : 03/06/2025

Actual Date of Start of Work : 03/06/2025

Actual Date of Completion :

Award Date : 03/06/2025

Award Upload Date : 03/30/2025

Reasons for delay if any :

Remark if any :