Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2024/B/5662772

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ASHISH ENTERPRISES

Value of Contract : 407,928

Item/Nature of work : Hiring of Mahindra Bolero Camper की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/17/2025

Nos. of Tenders Recd.: 6

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 SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

(Dis – qualified from M/s INTERNATIONAL SECURITY & SERVICES AGENCY)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/16/2027

Contract No : GEMC-511687795326189

Contract Date : 02/07/2025

Actual Date of Start of Work : 02/17/2025

Actual Date of Completion :

Award Date : 02/07/2025

Award Upload Date : 02/07/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5729146

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s AIR NOVA SYSTEMS PRIVATE LIMITED

Value of Contract : 2,872,338

Item/Nature of work : Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/04/2025

Type of Bidding : 1 bid

Last Date of Receipt : 01/14/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

M/s AIR NOVA SYSTEMS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/S SHIVA ENGINEERING AND TECHNOLOGIES PRIVATE LIMIT
M/S PRITI ENTERPRISES
M/S SHRI LAKSHMI ENTERPRISES
M/S NEXT STEP LIGHTS INDIA PRIVATE LIMITED
M/S SHIV MANTHAN ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/28/2026

Contract No : : GEMC-511687789018432

Contract Date : 02/05/2025

Actual Date of Start of Work : 03/01/2025

Actual Date of Completion :

Award Date : 02/05/2025

Award Upload Date : 02/05/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5404465

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SPARK OUTSOURCE STATION

Value of Contract : 3,783,377

Item/Nature of work : Hiring of Services Manpower Workshop Mechanical की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/05/2024

Type of Bidding : 1 bid

Last Date of Receipt : 10/15/2024

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

M/s SPARK OUTSOURCE STATION
M/S Gautam Security Services, Rewa
M/s PHR ENTERPRISES, Ghaziabad
M/S NEELAM ENTERPRISES & SECURITY SERVICE, Betul

Names of Parties DisQualified after technical evalution :

M/S GREAT INDIA SECURITY AND FACILITIES MANAGEMENT Private Limited, New Delhi
M/S H R ENTERPRISE, Ahmedabad
M/S HARSH ENTERPRISES, Dehradun
M/S VASUDHA SEWA SANSTHAN, Gonda
M/S SUKANYA SERVICES, Haryana
M/S S S SECURITY AGENCY, New Delhi

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/24/2026

Contract No : GEMC-511687723020668

Contract Date : 02/05/2025

Actual Date of Start of Work : 02/25/2025

Actual Date of Completion :

Award Date : 02/05/2025

Award Upload Date : 02/05/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5499456

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s DHVANI TEREFABS EXPORTS PRIVATE LIMITED

Value of Contract : 1,819,538

Item/Nature of work : Uniform Cloth खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/24/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/23/2024

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

M/s DHVANI TEREFABS EXPORTS PRIVATE LIMITED
M/s Heera Pulp, Gwalior
M/s Himanshu , Hoshangabad
M/s Fine Thread apparels, New Delhi
M/s Maverick, New Delhi
M/s Paras Enterprises, Meerut

Names of Parties DisQualified after technical evalution :

M/s Aaeav Trader, Indore
M/s Asha, Nashik
M/s Creapil Apparels, Mumbai
M/s Flagfields, Shamli
M/s Jain & Joshi
M/s Lakhoti, IndoreM/s Steelage Alloys, Mumbai

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/05/2025

Contract No : GEMC-511687700303440

Contract Date : 02/05/2025

Actual Date of Start of Work : 02/05/2025

Actual Date of Completion :

Award Date : 02/05/2025

Award Upload Date : 02/05/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5495331

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SAURADIP CHEMICAL INDUSTRIES PVT LTD
M/s K. TECH (INDIA) LIMITED
M/s HARMONY

Value of Contract : 6,418,620

Item/Nature of work : Fynol Additive for manufacturing Printing Inks की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/17/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/16/2024

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

M/s SAURADIP CHEMICAL INDUSTRIES PVT LTD
M/s K. TECH (INDIA) LIMITED
M/s HARMONY
M/s SS Enterprises, Indore

Names of Parties DisQualified after technical evalution :

M/s Sahil Traders, Maharashtra

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/31/2025

Contract No : GEMC-511687749909794, GEMC-511687783152360, GEMC-511687711457878

Contract Date : 01/29/2025

Actual Date of Start of Work : 01/29/2025

Actual Date of Completion :

Award Date : 01/29/2025

Award Upload Date : 01/31/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5531484

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s Shree Industries, Gujarat
M/s Apex Dyes & Intermediates, Gujarat
M/s Micas Organics Ltd., Gujarat

Value of Contract : 3,811,500

Item/Nature of work : Pigment Permanent Red 170 की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/13/2024

Type of Bidding : 2 bid

Last Date of Receipt : 12/13/2024

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 Shree Industries, Gujarat
M/s Apex Dyes & Intermediates, Gujarat
M/s Micas Organics Ltd., Gujarat
M/s BR Enterprises, Maharashtra
M/s Kwalichem Pvt. Ltd., Maharashtra

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/23/2025

Contract No : GEMC-511687768404540, GEMC-511687787132244, GEMC-511687746536193

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 : 01/30/2025

Reasons for delay if any :

Remark if any :