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Mode of Tender Enquiry: GEM

UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा

UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5368009


Tender Ttile: UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा


Publishing Date: 10/10/2024 4:52अपराह्न


Closing Date: 11/09/2024 5:00अपराह्न


Corrigendum:

Tender Type:


SITC of power supply feeder for briquetting machine की खरीदी के लिए निविदा

SITC of power supply feeder for briquetting machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5397160


Tender Ttile: SITC of power supply feeder for briquetting machine की खरीदी के लिए निविदा


Publishing Date: 10/09/2024 1:50अपराह्न


Closing Date: 11/08/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Spares for CAB printer की खरीदी के लिए निविदा

Spares for CAB printer की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5215024
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s STANDARD INFO SOLUTIONS

Value of Contract : 343,380
Item/Nature of work : Spares for CAB printer की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/04/2024
Nos. of Tenders Recd.: 2
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 STANDARD INFO SOLUTIONS
M/s RELIABLE COMPUTER SYSTEMS

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/07/2024
Contract No : GEMC-511687773100980
Contract Date : 10/08/2024
Actual Date of Start of Work : 10/08/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/08/2024
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


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5399667


Tender Ttile: Rubber blankets with aluminium bar komori की खरीदी के लिए निविदा


Publishing Date: 10/08/2024 3:21अपराह्न


Closing Date: 11/07/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


X-ray baggage की खरीदी के लिए निविदा

X-ray baggage की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5452341


Tender Ttile: X-ray baggage की खरीदी के लिए निविदा


Publishing Date: 10/08/2024 12:31अपराह्न


Closing Date: 11/07/2024 5:00अपराह्न


Corrigendum:

Tender Type:


Monthly Basis Cab and Taxi Hiring Service Bolero की सर्विसेस के लिए निविदा

Monthly Basis Cab and Taxi Hiring Service Bolero की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5320227
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s PANDEY ENTERPRISES

Value of Contract : 200,040
Item/Nature of work : Monthly Basis Cab and Taxi Hiring Service Bolero की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/30/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2024
Nos. of Tenders Recd.: 8
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 PANDEY ENTERPRISES

Names of Parties DisQualified after technical evalution :

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

M/s K.S.G. ENGINEERING CONSULTANT,
M/s A R AND SONS,
M/s UNIVERSAL HI-TECH SECURITY SERVICES,
M/s VINAYAK Enterprises,
M/s AMIT TRAVELS,
M/s SIGMA INFOTECH ,
M/s SQUAD 7 SECURITY ALLIED SERVICES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/09/2025
Contract No : GEMC-511687721797214
Contract Date : 10/07/2024
Actual Date of Start of Work : 10/10/2024
Actual Date of Completion :
Award Date : 10/07/2024
Award Upload Date : 10/07/2024
Reasons for delay if any :
Remark if any :

Battery operated Pallet Truck की खरीदी के लिए निविदा

Battery operated Pallet Truck की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5156976
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Vankos & Company (Hyderabad)

Value of Contract : 731,600
Item/Nature of work : Battery operated Pallet Truck की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/21/2024
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 :

M/s Vankos & Company (Hyderabad)
M/s Stacker and Mover (1) MFG. Co
M/s R B Industrial Equipments
M/s Gourashi Company

Names of Parties DisQualified after technical evalution :

M/s Bhupindra Trading Company
M/s Global Print Pack Solution
M/s Jointline Equipments

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/02/2025
Contract No : GEMC - 511687742452666
Contract Date : 10/04/2024
Actual Date of Start of Work : 10/04/2024
Actual Date of Completion :
Award Date : 10/04/2024
Award Upload Date : 10/04/2024
Reasons for delay if any :
Remark if any :

Muller Grinder की खरीदी के लिए निविदा

Muller Grinder की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5027042
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Stech Engineers, Maharashtra

Value of Contract : 415,000
Item/Nature of work : Muller Grinder की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/18/2024
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 Stech Engineers, Maharashtra

Names of Parties DisQualified after technical evalution :

M/s Aadarsh Technologies, Maharashtra

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/02/2025
Contract No : GEMC-511687754754295
Contract Date : 10/04/2024
Actual Date of Start of Work : 10/04/2024
Actual Date of Completion :
Award Date : 10/04/2024
Award Upload Date : 10/04/2024
Reasons for delay if any :
Remark if any :

AMC FOR THE MAINTENANCE OF PRINTERS COPIER SCANNERS AND REPAIRING AND REFILLING OF TONER CARTRIDGES सर्विसेस के लिए निविदा

AMC FOR THE MAINTENANCE OF PRINTERS COPIER SCANNERS AND REPAIRING AND REFILLING OF TONER CARTRIDGES सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4934839
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s IPCL Services Private Limited

Value of Contract : 742,645
Item/Nature of work : AMC FOR THE MAINTENANCE OF PRINTERS COPIER SCANNERS AND REPAIRING AND REFILLING OF TONER CARTRIDGES सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/24/2024
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 IPCL Services Private Limited
M/s JS Base Computers private limited, Indore

Names of Parties DisQualified after technical evalution :

M/s Touch Computer, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2025
Contract No : GEMC- 511687778862461
Contract Date : 10/03/2024
Actual Date of Start of Work : 09/17/2024
Actual Date of Completion :
Award Date : 10/03/2024
Award Upload Date : 10/03/2024
Reasons for delay if any :
Remark if any :

Firewall – NGFW की खरीदी

Firewall – NGFW की खरीदी

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4953454
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s VIBS Infosol Private Limited, Indore

Value of Contract : 555,786
Item/Nature of work : Firewall - NGFW की खरीदी
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/01/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/11/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s VIBS Infosol Private Limited, Indore
M/s ITSC Technologies Limited, Indore
M/s Yantra Infotech, Bhopal

Names of Parties DisQualified after technical evalution :

M/s Cybernet Security , New Delhi
M/s Shivam Infotech Bhopal
M/s Tacitine Consulting Private Limited Bangalore
M/s Urvenix Technologies Private Limited, Noida

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2024
Contract No : GEMC-511687769510859
Contract Date : 10/01/2024
Actual Date of Start of Work : 10/01/2024
Actual Date of Completion :
Award Date : 10/01/2024
Award Upload Date : 10/01/2024
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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