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Type of Bidding: 2 bid

AMC of Kaeser make Compressor की सर्विसेस के लिए निविदा

AMC of Kaeser make Compressor की सर्विसेस के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6008137


Tender Ttile: AMC of Kaeser make Compressor की सर्विसेस के लिए निविदा


Publishing Date: 04/09/2025 11:38am


Closing Date: 05/09/2025 3:00pm


Corrigendum:

Tender Type:


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

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

Precipitated Calcium Carbonate की खरीदी के लिए निविदा

Precipitated Calcium Carbonate की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6091872


Tender Ttile: Precipitated Calcium Carbonate की खरीदी के लिए निविदा


Publishing Date: 04/02/2025 3:23pm


Closing Date: 04/12/2025 4:00pm


Corrigendum:

Tender Type:


Block Board Boxes की खरीदी के लिए

Block Board Boxes की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

Tung Oil की खरीदी के लिए

Tung Oil की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

SITC of AIR BLOWER की खरीदी के लिए 

SITC of AIR BLOWER की खरीदी के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5741737
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CALWIN ENGINEERS
M/s ECO EXCELLENCY INDUSTRIAL SUPPLIER

Value of Contract : 4,466,000
Item/Nature of work : SITC of AIR BLOWER की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/09/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/08/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s CALWIN ENGINEERS
M/s ECO EXCELLENCY INDUSTRIAL SUPPLIER
M/s Jindal Global Industrial Delhi

Names of Parties DisQualified after technical evalution :

M/s Airtech Systems and Serices Chennai
M/s Dustech Engineers Ahmedabad
M/s Himnish Limited Ghaziabzd
M/s R D Pollution Controls Private Telangana
M/s Suridha Air Solutions Private Limited Ahemedabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/24/2025
Contract No : GEMC-511687764786747, GEMC-511687727222378
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

shrink film 350 mm की खरीदी के लिए

shrink film 350 mm की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5679562
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Vakratunda Packaging Industries

Value of Contract : 2,786,000
Item/Nature of work : shrink film 350 mm की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/20/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Vakratund Packaging Industries, Nashik
M/s. Aristo Flexi Pack, Daman
M/s. Ecorel Flexipack Pvt. Ltd., Jodhpur
M/s. Krupa Plastic Industries Pvt. Ltd., Gandhi Nagar
M/s. Pulkit Agro Plast, Dhar

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : GEMC-511687708615388
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :
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