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Type of Bidding: 2 bid

Flat Brushes for Paints and Varnishes for Heavy DutyрдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Flat Brushes for Paints and Varnishes for Heavy DutyрдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tender Details

Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7470472
Tender Title: Flat Brushes for Paints and Varnishes for Heavy DutyрдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Publishing Date: 05/09/2026
Closing Date: 06/08/2026
Corrigendum:
Tender Type: GEM 244

Suitcase рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Suitcase рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tender Details

Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7454372
Tender Title: Suitcase рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Publishing Date: 05/08/2026
Closing Date: 05/18/2026
Corrigendum:
Tender Type: GEM 244

Construction of shed in front of fire station at BNP Dewas рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Construction of shed in front of fire station at BNP Dewas рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019474
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Amin Shaikh Contractor

Value of Contract : 368,632
Item/Nature of work : Construction of shed in front of fire station at BNP Dewas рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 11/25/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/25/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/s Amin Shaikh Contractor
M/s Abdul Parvez Khan, Shajapur
M/s BP Enterprises Dewas

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/26/2026
Contract No : 4590010809
Contract Date : 04/07/2026
Actual Date of Start of Work : 04/07/2026
Actual Date of Completion :
Award Date : 04/07/2026
Award Upload Date : 05/06/2026
Reasons for delay if any :
Remark if any :

NA

High Composite Phenolic Resin рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

High Composite Phenolic Resin рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tender Details

Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/7488607
Tender Title: High Composite Phenolic Resin рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Publishing Date: 05/04/2026
Closing Date: 05/14/2026
Corrigendum:
Tender Type: GEM 244

Tung Oil рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tung Oil рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6678421
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Vorya Enterprises
M/s PIGMENTS AND ALLIEDS

Value of Contract : 16,096,500
Item/Nature of work : Tung Oil рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/14/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/13/2025
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 Vorya Enterprises
M/s PIGMENTS AND ALLIEDS

Names of Parties DisQualified after technical evalution :

M/s Aum Dyes and Chemicals Pvt. Ltd.
M/s Heramb Enterprises
M/s N M Computer
M/s Woodlaand and Chemicals Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/26/2026
Contract No : GEMC-511687768610736, GEMC-511687740770666
Contract Date : 04/28/2026
Actual Date of Start of Work : 04/28/2026
Actual Date of Completion :
Award Date : 04/28/2026
Award Upload Date : 05/02/2026
Reasons for delay if any :
Remark if any :

NA

Alkyd Resin 72% Oil Length рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Alkyd Resin 72% Oil Length рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tender Details

Unit: Bank Note Press, Dewas
Tender Number: GEM/2026/B/746625
Tender Title: Alkyd Resin 72% Oil Length рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Publishing Date: 04/30/2026
Closing Date: 05/11/2026
Corrigendum:
Tender Type: GEM 244

AMC of railway siding рдХреА рд╕рд░реНрд╡рд┐рд╕реЗрд╕ рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

AMC of railway siding рдХреА рд╕рд░реНрд╡рд┐рд╕реЗрд╕ рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7230411
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/S Mahesh & Brothers, Dewas

Value of Contract : 3,886,460
Item/Nature of work : AMC of railway siding рдХреА рд╕рд░реНрд╡рд┐рд╕реЗрд╕ рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/28/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/30/2026
Nos. of Tenders Recd.: 05
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

M/s. Devimaashakti Constructions & Consultancy Service, Lucknow
M/s Mahesh & Brothers, Dewas

Names of Parties DisQualified after technical evalution :

M/s. BP Enterprises, Dewas
M/s. Dsr Enterprises, Bhopal
M/s. Madina Enterprises, Guna

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/30/2027
Contract No : GEMC-511687749601285
Contract Date : 04/24/2026
Actual Date of Start of Work : 05/01/2026
Actual Date of Completion :
Award Date : 04/24/2026
Award Upload Date : 04/27/2026
Reasons for delay if any :
Remark if any :

NA

PPE SAFETY EQUIPMENTS рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

PPE SAFETY EQUIPMENTS рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6881618
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s. Mufaddal Safety Enterprises, Mumbai

Value of Contract : 983,510
Item/Nature of work : PPE SAFETY EQUIPMENTS рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2025
Nos. of Tenders Recd.: 09
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

M/s. Business Link, Nashik
M/s. Elemech Technology, Navi Mumbai
M/s. Mufaddal Safety Enterprises, Mumbai

Names of Parties DisQualified after technical evalution :

M/s. ACME Safety Wears Ltd, Kolkata
M/s. Khushalchandra Engineers, Dewas
M/s. Lesha Engineers, Bhopal
M/s. Prajeesh Safe at Height Pvt. Ltd., Chennai
M/s. Safety Equipment Corporation, Mumbai
M/s. Sun Infotech, Chennai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/23/2026
Contract No : GEMC-511687738865004
Contract Date : 04/23/2026
Actual Date of Start of Work : 04/23/2026
Actual Date of Completion :
Award Date : 04/23/2026
Award Upload Date : 04/23/2026
Reasons for delay if any :
Remark if any :

NA

Housekeeping Items рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Housekeeping Items рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7145296
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s DIVYA ENTERPRISES

Value of Contract : 628,665
Item/Nature of work : Housekeeping Items рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/30/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/09/2026
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 08
Names of Parties Qualified after technical evalution :

M/s Business Link, Nashik
M/s Divya Enterprises, Hyderabad
M/S Gupta Traders, Ghaziabad

Names of Parties DisQualified after technical evalution :

M/s Dpransh Healthcare Private Limited, Delhi
M/s Feel Hygiene Solution Private Limited Delhi
M/s G T Organic, Bhopal
M/s J K Enterprises, Jharkhand
M/S Clean Tech Enterprises
M/s Shree Sayam Enterprises, Delhi
M/s Singh Die Che , Gurugram
M/s Sun Infotech, Chennai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/23/2026
Contract No : GEMC-511687789794278
Contract Date : 04/23/2026
Actual Date of Start of Work : 04/23/2026
Actual Date of Completion :
Award Date : 04/23/2026
Award Upload Date : 04/23/2026
Reasons for delay if any :
Remark if any :

NA

Repair works at Assistant Commandant Office рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Repair works at Assistant Commandant Office рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tender Details

Unit: Bank Note Press, Dewas
Tender Number: 6000019641/BNP/P/Repair works at Assistant Commandant Office/RT/EXP./26
Tender Title: Repair works at Assistant Commandant Office рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Publishing Date: 04/22/2026
Closing Date: 05/05/2026
Corrigendum:
Tender Type: CPP 250