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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 :

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Precipitated Calcium Carbonate की खरीदी के लिए निविदा

Precipitated Calcium Carbonate की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6091872
Tender Title: Precipitated Calcium Carbonate की खरीदी के लिए निविदा
Publishing Date: 04/02/2025
Closing Date: 04/12/2025
Corrigendum:
Tender Type: GEM 244

Precipitated Calcium Carbonate की खरीदी के लिए निविदा Read More »

Hosiery Cloth की खरीदी के लिए निविदा

Hosiery Cloth की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6080325
Tender Title: Hosiery Cloth की खरीदी के लिए निविदा
Publishing Date: 04/02/2025
Closing Date: 04/12/2025
Corrigendum:
Tender Type: GEM 244

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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 :

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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 :

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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 :

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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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HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा

HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6011527
Tender Title: HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा
Publishing Date: 03/28/2025
Closing Date: 04/28/2025
Corrigendum:
Tender Type: GEM 244

HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा Read More »

Hiring of Services – Loading unloading and shifting work की सर्विसेस के लिए

Hiring of Services – Loading unloading and shifting work की सर्विसेस के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5676151
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s KHYATISHIELD VENTURES PRIVATE LIMITED

Value of Contract : 3,324,300
Item/Nature of work : Hiring of Services - Loading unloading and shifting work की सर्विसेस के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/22/2025
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 Khyatishield Ventures Private Limited, New Delhi
M/S Kmnp Facility Solutions Private Limited,Bhopal
M/S Vijay Enterprises, Dewas
M/S Vinay Technical Services, Raisen
M/S Vp Security Services Private Limited , Satna

Names of Parties DisQualified after technical evalution :

M/S A V Construction , Rewa
M/S Veera Security Force And Manpower Service, Karnataka

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/02/2027
Contract No : GEMC-511687719186096
Contract Date : 03/24/2025
Actual Date of Start of Work : 04/03/2025
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
Remark if any :

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Procurement of electromegnetic clutch brake of UNO cutpak machine की खरीदी के लिए निविदा

Procurement of electromegnetic clutch brake of UNO cutpak machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6028309
Tender Title: Procurement of electromegnetic clutch brake of UNO cutpak machine की खरीदी के लिए निविदा
Publishing Date: 03/26/2025
Closing Date: 04/25/2025
Corrigendum:
Tender Type: GEM 244

Procurement of electromegnetic clutch brake of UNO cutpak machine की खरीदी के लिए निविदा Read More »