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Type of Bidding: 2 bid

Rate contrcat Carbide Knife – की खरीदी के लिए निविदा

Rate contrcat Carbide Knife – की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4545431
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s GARNET TOOLS

Value of Contract : 602,980
Item/Nature of work : Rate contrcat Carbide Knife - की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/05/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/26/2024
Nos. of Tenders Recd.: 2
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 GARNET TOOLS

Names of Parties DisQualified after technical evalution :

M/s MARS TRADING COMPANY INDORE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/20/2025
Contract No : GEMC-511687729859717
Contract Date : 08/20/2024
Actual Date of Start of Work : 08/20/2024
Actual Date of Completion :
Award Date : 08/20/2024
Award Upload Date : 08/20/2024
Reasons for delay if any :
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Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा

Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4912371
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RAKESH SHARMA DEWAS

Value of Contract : 1,007,976
Item/Nature of work : Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/27/2024
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s RAKESH SHARMA DEWAS, M/s AMBE TRAVELS BHOPAL, M/s GANPATI ENTERPRISES BHOPAL, M/s INTERNATIONAL SECURITY & SERVICES AGENCY JAIPUR, M/s K.S.G. ENGINEERING CONSULTANT RATLAM,
M/s M.D.ENTERPRISE SALE AND SERVICE RATLAM, M/s MAA TULJESHWARI TOUR AND TRAVELS DEWAS, M/s SAMARPAN TOURS AND TRAVELS BHOPAL, M/s SHREE GOSAI ENTERPRISES GWALIOR, M/s SHRI GANESH TRAVELS DEWAS , M/s SHRI RADHEY SHAYAM ENTERPRISES HOSHANGABAD, M/s SHRI VINAYAK ENTERPRISES HOSHANGABAD, M/s THE IMPERIAL ELECTRIC COMPANY AMRITSAR,

Names of Parties DisQualified after technical evalution :

M/s Chinnemastica Globals BHOPAL, M/s LAEEQUE AHAMED KHAN. RATLAM, M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER BHOPAL, M/s MAHAKALOK INFRASTRUCTURE AND ENGINEERING SERVICE PVT. LTD BHOPAL, M/s ORAM SECURITY & SERVICES (OPC) PRIVATE LTD. BHOPAL,

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/15/2026
Contract No : GEMC-511687742345251
Contract Date : 08/20/2024
Actual Date of Start of Work : 09/16/2024
Actual Date of Completion :
Award Date : 08/20/2024
Award Upload Date : 08/20/2024
Reasons for delay if any :
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Nickel S Round or Pallets की खरीदी के लिए निविदा

Nickel S Round or Pallets की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4524023
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s MAHALAXMI METAL CORPORATION Mumbai

Value of Contract : 5,310,000
Item/Nature of work : Nickel S Round or Pallets की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/06/2024
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 MAHALAXMI METAL CORPORATION Mumbai
M/s Raj Enterprises,Mumbai

Names of Parties DisQualified after technical evalution :

M/s Shriji chemicals Palghar
M/s Prachi Industries Palghar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2024
Contract No : GEMC-511687726596891
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 08/17/2024
Reasons for delay if any :
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Financial Advisory Services – Onsite; CA or CWA firm सर्विसेस के लिए निविदा

Financial Advisory Services – Onsite; CA or CWA firm सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4934872
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s MUCHHAL AND GUPTA

Value of Contract : 2,442,600
Item/Nature of work : Financial Advisory Services - Onsite; CA or CWA firm सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 16
Names of Parties Qualified after technical evalution :

M/s MUCHHAL AND GUPTA

Names of Parties DisQualified after technical evalution :

M/s A ARORA & CO, M/s ADVANTAGE , M/s APS ASSOCIATES, M/s BIPIN VIVEK AND ASSOCIATES, M/s J K R J & ASSOCIATES , M/s K B D S & CO., M/s KESHRI & ASSOCIATES , M/s NAV AND CO , M/s NIRUPAM & ASSOCIATES , M/s PREWAVE SOLUTIONS PRIVATE LIMITED , M/s Raj Har Gopal and Co , M/s S P A R K & ASSOCIATES CHARTERED ACCOUNTANTS LLP , M/s Shivani Jain And Associates , M/s V K LADHA & ASSOCIATES , M/s VINAY BHUSHAN & ASSOCIATES, M/s YOUNG TAX ADVISOR PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/22/2025
Contract No : GEMC-511687789111858
Contract Date : 08/16/2024
Actual Date of Start of Work : 08/23/2024
Actual Date of Completion :
Award Date : 08/16/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
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AMC of Atlas copco compressor की खरीदी के लिए निविदा

AMC of Atlas copco compressor की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4863444
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RESOURCE COMBINE SOLUTIONS PRIVATE LIMITED

Value of Contract : 596,505
Item/Nature of work : AMC of Atlas copco compressor की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/04/2024
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 RESOURCE COMBINE SOLUTIONS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/15/2025
Contract No : GEMC-511687782960256
Contract Date : 08/09/2024
Actual Date of Start of Work : 08/16/2024
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/09/2024
Reasons for delay if any :
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Pigment Disazo Yellow 13 की खरीदी के लिए निविदा

Pigment Disazo Yellow 13 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4877264
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s MICAS ORGANICS LIMITED

Value of Contract : 2,280,421
Item/Nature of work : Pigment Disazo Yellow 13 की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/01/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/22/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s MICAS ORGANICS LIMITED
M/s BR Enterprises, Mumbai
M/s Kwalichem Pvt. Ltd., Maharashtra

Names of Parties DisQualified after technical evalution :

M/s Jupiter Dyes Pvt. Ltd., Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/29/2024
Contract No : GEMC-511687750538928
Contract Date : 07/31/2024
Actual Date of Start of Work : 07/31/2024
Actual Date of Completion :
Award Date : 07/31/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
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SITC of Digital Signage की खरीदी के लिए निविदा

SITC of Digital Signage की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4783480
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s VIVA ENTERPRISES, Indore

Value of Contract : 1,591,021
Item/Nature of work : SITC of Digital Signage की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/25/2024
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 VIVA ENTERPRISES, Indore
M/s ITSC TECHNOLOGIES PVT LTD, BHOPAL

Names of Parties DisQualified after technical evalution :

M/s PROGILITY TECHNOLOGIES PRIVATE LIMITED, BHOPAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/14/2024
Contract No : GEMC-511687731509025
Contract Date : 07/31/2024
Actual Date of Start of Work : 07/31/2024
Actual Date of Completion :
Award Date : 07/31/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

AIR HANDLING UNIT की खरीदी के लिए निविदा

AIR HANDLING UNIT की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4000655
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s JAY JAGANNATH AIR EQUIPMENTS

Value of Contract : 4,853,000
Item/Nature of work : AIR HANDLING UNIT की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/14/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/04/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s JAY JAGANNATH AIR EQUIPMENTS
M/s SALLERIA ENGINEERS (MSE,MII), GAUTAM BUDDHA NAGAR

Names of Parties DisQualified after technical evalution :

M/s BHANEJ ELECTRIC PRIVATE LIMITED, INDORE
M/s MS ADITYA ENGINEERS, GHAZIABAD
M/s PARTH REFRIGERATIO N AND ELECTRICALS, SURAT
M/s ULTRAFIL AIR SYSTEMS (INDIA) PRIVATE LIMITED, HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/27/2025
Contract No : GEMC-511687764652343
Contract Date : 07/31/2024
Actual Date of Start of Work : 07/31/2024
Actual Date of Completion :
Award Date : 07/31/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

Pigment Disazo Yellow 13 की खरीदी के लिए निविदा

Pigment Disazo Yellow 13 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4877264
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s KWALICHEM PRIVATE LIMITED

Value of Contract : 977,323
Item/Nature of work : Pigment Disazo Yellow 13 की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/01/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/22/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s KWALICHEM PRIVATE LIMITED
M/s Micas Organics Ltd., Gujarat
M/s BR Enterprises, Mumbai

Names of Parties DisQualified after technical evalution :

M/s Jupiter Dyes Pvt. Ltd., Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/29/2024
Contract No : GEMC-511687760267270
Contract Date : 07/31/2024
Actual Date of Start of Work : 07/31/2024
Actual Date of Completion :
Award Date : 07/31/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

Thermal print head for Cutpack-V की खरीदी के लिए निविदा

Thermal print head for Cutpack-V की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4784406
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s STANDARD INFO SOLUTIONS

Value of Contract : 705,050
Item/Nature of work : Thermal print head for Cutpack-V की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/13/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s STANDARD INFO SOLUTIONS
M/S BUSINESS LINK
M/s S V ANAND MEDIATECH
M/s SYSTEM AUTOMATION

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2024
Contract No : GEMC-511687722213665
Contract Date : 07/31/2024
Actual Date of Start of Work : 07/31/2024
Actual Date of Completion :
Award Date : 07/31/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :