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Mode of Tender Enquiry: GEM

Pigment Carbon Black की खरीदी के लिए निविदा

Pigment Carbon Black की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5676296


Tender Ttile: Pigment Carbon Black की खरीदी के लिए निविदा


Publishing Date: 02/01/2025 6:03अपराह्न


Closing Date: 03/03/2025 6:30अपराह्न


Corrigendum:

Tender Type:


Ceramic Tile Heaters की खरीदी

Ceramic Tile Heaters की खरीदी

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5517215
Unit Name : BNP Dewas
Name of Contractor :

SAVITA MICA INTERNATIONAL

Value of Contract : 201,450
Item/Nature of work : Ceramic Tile Heaters की खरीदी
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/13/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

SAVITA MICA INTERNATIONAL (Single packet)

Names of Parties DisQualified after technical evalution :

1. Ace Heat Tech
2. AIREX OVERSEAS LLP
3. SMART HEAT SOLUTION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2025
Contract No : GEMC-511687782602455
Contract Date : 01/31/2025
Actual Date of Start of Work : 01/31/2025
Actual Date of Completion :
Award Date : 01/31/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

NA

SITC of 7.50 MVA, 3311kV Power Transformers की खरीदी

SITC of 7.50 MVA, 3311kV Power Transformers की खरीदी

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5193053
Unit Name : BNP Dewas
Name of Contractor :

VIJAY POWERCONTROL SYSTEMS PRIVATE LIMITED

Value of Contract : 16,800,000
Item/Nature of work : SITC of 7.50 MVA, 3311kV Power Transformers की खरीदी
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/26/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. VIJAY POWERCONTROL SYSTEMS PRIVATE LIMITED(MSE,MII)
2. AMES IMPEX ELECTRICALS PVT LTD (MSE,MII)
3. RST ENTERPRISES (MII)
4. POWER STAR (MSE,MII)

Names of Parties DisQualified after technical evalution :

1. AIREN POWER
2. OMKAR ENTERPRISES
3. S.S.TECHNOLOGY

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/01/2025
Contract No : GEMC-511687759761648
Contract Date : 01/31/2025
Actual Date of Start of Work : 01/31/2025
Actual Date of Completion :
Award Date : 01/31/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

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CMC of BMS System की खरीदी के लिए निविदा

CMC of BMS System की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5832152


Tender Ttile: CMC of BMS System की खरीदी के लिए निविदा


Publishing Date: 01/27/2025 4:25अपराह्न


Closing Date: 02/26/2025 12:00अपराह्न


Corrigendum:

Tender Type:


Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा

Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5499134
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ADS TECHNOLOGIES

Value of Contract : 152,220
Item/Nature of work : Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/21/2024
Nos. of Tenders Recd.: 11
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 ADS TECHNOLOGIES

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

M/s qanbay sensors
M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED
M/S SHRI KRISHNA COMMERCIAL
M/s ELEMECH TECHNOLOGY
M/s JASPRO ELECTRICALS
M/s SATGURU ELECTRONICS
M/s VISION ELECTRONICS
M/s BUSINESS LINK
M/s TOTAL MECHANICAL & ELECTRICAL SOLUTIONS
M/s G.B.S. PRODUCTS & SERVICES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/24/2025
Contract No : GEMC-511687787058619
Contract Date : 01/23/2025
Actual Date of Start of Work : 01/23/2025
Actual Date of Completion :
Award Date : 01/23/2025
Award Upload Date : 01/23/2025
Reasons for delay if any :
Remark if any :

MCCB with sheet steel enclosure की खरीदी के लिए निविदा

MCCB with sheet steel enclosure की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5537845
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s UNIQUE SWITCHGEARS SERVICES PRIVATE LIMITED

Value of Contract : 112,061
Item/Nature of work : MCCB with sheet steel enclosure की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/13/2024
Type of Bidding :
Last Date of Receipt : 12/13/2024
Nos. of Tenders Recd.: 11
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 UNIQUE SWITCHGEARS SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

M/s ENERTECH ELECTRIC ENTERPRISES PRIVATE LIMITED
M/s TRIVENIENGINEERINGCOMP.
M/s BASANT ENGINEERING COMPANY
M/s ATTRAS BROTHERS
M/s DHUPAR BROTHERS TRADING PRIVATE LIMITED
M/s RST ENTERPRISES
M/s DELICATE ENGINEERS
M/s M E P ENGINEERING
M/s ALEX ELECTRICALS
M/s S.S. POWER CONTROL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/20/2025
Contract No : GEMC-511687786083787
Contract Date : 01/21/2025
Actual Date of Start of Work : 01/21/2025
Actual Date of Completion :
Award Date : 01/21/2025
Award Upload Date : 01/21/2025
Reasons for delay if any :
Remark if any :

SITC of 200 KVA DG set की खरीदी के लिए निविदा

SITC of 200 KVA DG set की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5794875


Tender Ttile: SITC of 200 KVA DG set की खरीदी के लिए निविदा


Publishing Date: 01/20/2025 10:12पूर्वाह्न


Closing Date: 02/19/2025 3:00अपराह्न


Corrigendum:

Tender Type:


SITC of 125 KVA dg set along with control panel and all accessories की खरीदी के लिए निविदा

SITC of 125 KVA dg set along with control panel and all accessories की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5699149


Tender Ttile: SITC of 125 KVA dg set along with control panel and all accessories की खरीदी के लिए निविदा


Publishing Date: 01/20/2025 9:59पूर्वाह्न


Closing Date: 02/19/2025 3:00अपराह्न


Corrigendum:

Tender Type:


NACL Tablets Sodium Chloride की खरीदी के लिए निविदा

NACL Tablets Sodium Chloride की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5499144
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SOUTHERN SPECHEM LLP

Value of Contract : 109,740
Item/Nature of work : NACL Tablets Sodium Chloride की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/25/2024
Nos. of Tenders Recd.: 3
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 SOUTHERN SPECHEM LLP

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s K B SALES
M/s MARINE INTERNATIONAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/17/2025
Contract No : GEMC-511687751452531
Contract Date : 01/18/2025
Actual Date of Start of Work : 01/18/2025
Actual Date of Completion :
Award Date : 01/18/2025
Award Upload Date : 01/18/2025
Reasons for delay if any :
Remark if any :

Rubber blankets with aluminium bar komori की खरीदी के लिए निविदा

Rubber blankets with aluminium bar komori की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5399667
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s BUSINESS LINK

Value of Contract : 1,107,000
Item/Nature of work : Rubber blankets with aluminium bar komori की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/07/2024
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 BUSINESS LINK
M/s VIVA GRAPHIC

Names of Parties DisQualified after technical evalution :

M/s KAPOOR IMAGING PRIVATE LIMITED
M/s VARDHAMAN ENGINEERING CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/23/2025
Contract No : GEMC-511687747915269
Contract Date : 01/18/2025
Actual Date of Start of Work : 01/18/2025
Actual Date of Completion :
Award Date : 01/18/2025
Award Upload Date : 01/18/2025
Reasons for delay if any :
Remark if any :
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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

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