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Mode of Tender Enquiry: GEM

Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा

Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4912371
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RAKESH SHARMA DEWAS

Value of Contract : 1,007,976
Item/Nature of work : Hiring of vehicle for office use (Ertiga) सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/27/2024
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s RAKESH SHARMA DEWAS, M/s AMBE TRAVELS BHOPAL, M/s GANPATI ENTERPRISES BHOPAL, M/s INTERNATIONAL SECURITY & SERVICES AGENCY JAIPUR, M/s K.S.G. ENGINEERING CONSULTANT RATLAM,
M/s M.D.ENTERPRISE SALE AND SERVICE RATLAM, M/s MAA TULJESHWARI TOUR AND TRAVELS DEWAS, M/s SAMARPAN TOURS AND TRAVELS BHOPAL, M/s SHREE GOSAI ENTERPRISES GWALIOR, M/s SHRI GANESH TRAVELS DEWAS , M/s SHRI RADHEY SHAYAM ENTERPRISES HOSHANGABAD, M/s SHRI VINAYAK ENTERPRISES HOSHANGABAD, M/s THE IMPERIAL ELECTRIC COMPANY AMRITSAR,

Names of Parties DisQualified after technical evalution :

M/s Chinnemastica Globals BHOPAL, M/s LAEEQUE AHAMED KHAN. RATLAM, M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER BHOPAL, M/s MAHAKALOK INFRASTRUCTURE AND ENGINEERING SERVICE PVT. LTD BHOPAL, M/s ORAM SECURITY & SERVICES (OPC) PRIVATE LTD. BHOPAL,

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/15/2026
Contract No : GEMC-511687742345251
Contract Date : 08/20/2024
Actual Date of Start of Work : 09/16/2024
Actual Date of Completion :
Award Date : 08/20/2024
Award Upload Date : 08/20/2024
Reasons for delay if any :
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Various sensors की खरीदी के लिए निविदा

Various sensors की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5056745
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Value of Contract : 100,855
Item/Nature of work : Various sensors की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/08/2024
Nos. of Tenders Recd.: 7
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 RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s MAYUR TOOLS CORPORATION,
M/s JAI SHREE GANESH AUTOMATION,
M/s BUSINESS LINK ,
M/s SATGURU ELECTRONICS,
M/s VISION ELECTRONICS,
M/s ABHISHEK ELECTRONICS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/16/2024
Contract No : GEMC-511687772746258
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 08/17/2024
Reasons for delay if any :
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Nickel S Round or Pallets की खरीदी के लिए निविदा

Nickel S Round or Pallets की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4524023
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s MAHALAXMI METAL CORPORATION Mumbai

Value of Contract : 5,310,000
Item/Nature of work : Nickel S Round or Pallets की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/06/2024
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 MAHALAXMI METAL CORPORATION Mumbai
M/s Raj Enterprises,Mumbai

Names of Parties DisQualified after technical evalution :

M/s Shriji chemicals Palghar
M/s Prachi Industries Palghar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2024
Contract No : GEMC-511687726596891
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 08/17/2024
Reasons for delay if any :
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Financial Advisory Services – Onsite; CA or CWA firm सर्विसेस के लिए निविदा

Financial Advisory Services – Onsite; CA or CWA firm सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4934872
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s MUCHHAL AND GUPTA

Value of Contract : 2,442,600
Item/Nature of work : Financial Advisory Services - Onsite; CA or CWA firm सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 16
Names of Parties Qualified after technical evalution :

M/s MUCHHAL AND GUPTA

Names of Parties DisQualified after technical evalution :

M/s A ARORA & CO, M/s ADVANTAGE , M/s APS ASSOCIATES, M/s BIPIN VIVEK AND ASSOCIATES, M/s J K R J & ASSOCIATES , M/s K B D S & CO., M/s KESHRI & ASSOCIATES , M/s NAV AND CO , M/s NIRUPAM & ASSOCIATES , M/s PREWAVE SOLUTIONS PRIVATE LIMITED , M/s Raj Har Gopal and Co , M/s S P A R K & ASSOCIATES CHARTERED ACCOUNTANTS LLP , M/s Shivani Jain And Associates , M/s V K LADHA & ASSOCIATES , M/s VINAY BHUSHAN & ASSOCIATES, M/s YOUNG TAX ADVISOR PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/22/2025
Contract No : GEMC-511687789111858
Contract Date : 08/16/2024
Actual Date of Start of Work : 08/23/2024
Actual Date of Completion :
Award Date : 08/16/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5001166
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Shri Sai Enterprises

Value of Contract : 241,965
Item/Nature of work : HDPE Adhesive Tape Roll की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/24/2024
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 :

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

M/s Shri Sai Enterprises

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/15/2024
Contract No : GEMC-511687723716740
Contract Date : 08/16/2024
Actual Date of Start of Work : 08/16/2024
Actual Date of Completion :
Award Date : 08/16/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5170261
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/S ASIATIC MARKETING COMPANY

Value of Contract : 123,900
Item/Nature of work : AMC of Keaser make Compresor की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/01/2024
Nos. of Tenders Recd.: 1
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 ASIATIC MARKETING COMPANY

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/12/2025
Contract No : GEMC-511687734228786
Contract Date : 08/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :

Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा

Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5063760
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/S J.S ENTERPRISES , GHAZIABAD

Value of Contract : 3,885,694
Item/Nature of work : Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/01/2024
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 J.S ENTERPRISES , GHAZIABAD
M/S OM VIGILANCE SECURITY AND PLACEMENT SERVICES,INDORE
M/S EHS25 HR INDIA PRIVATE LIMITED, GREATER NOIDA
M/S CHALLENGER DETECTIVES, DELHI

Names of Parties DisQualified after technical evalution :

M/S AKANKSHA MANPOWER SERVICES PRIVATE LIMITED, SAGAR
M/S SHREE PROTECTION FORCE PRIVATE LIMITED,ALLAHABAD
M/S MARUTI ASSOCIATES, MAHESANA
M/S PHR ENTERPRISES,GHAZIABAD
M/S RADHASWAMI SECURITY SOLUTIONS, DELHI
M/S VANSH ENTERPRISES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2025
Contract No : GEMC-511687735549747
Contract Date : 08/10/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :

AMC of Atlas copco compressor की खरीदी के लिए निविदा

AMC of Atlas copco compressor की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4863444
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RESOURCE COMBINE SOLUTIONS PRIVATE LIMITED

Value of Contract : 596,505
Item/Nature of work : AMC of Atlas copco compressor की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 1
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 RESOURCE COMBINE SOLUTIONS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/15/2025
Contract No : GEMC-511687782960256
Contract Date : 08/09/2024
Actual Date of Start of Work : 08/16/2024
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/09/2024
Reasons for delay if any :
Remark if any :

Manual Hydraulic Pallet truck की खरीदी के लिए निविदा

Manual Hydraulic Pallet truck की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5054595
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s R B INDUSTRIAL EQUIPMENTS

Value of Contract : 161,000
Item/Nature of work : Manual Hydraulic Pallet truck की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/04/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/03/2024
Nos. of Tenders Recd.: 5
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 R B INDUSTRIAL EQUIPMENTS

Names of Parties DisQualified after technical evalution :

0
Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/06/2024
Contract No : GEMC-511687700825059
Contract Date : 08/08/2024
Actual Date of Start of Work : 08/08/2024
Actual Date of Completion :
Award Date : 08/08/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा

Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4953924
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s S.R. ROLLING SUTTER & FABRICATORS

Value of Contract : 129,500
Item/Nature of work : Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/04/2024
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 :

M/s S.R. ROLLING SUTTER & FABRICATORS

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s YASH CONSTRUCTION & FABRICATION ,
M/s BLACK HILLS
M/s AZAD ROLLING SHUTTERS AND CONSTRUCTION

Awarded to Lowest : No
Scheduled Date of completion of supplies : 09/13/2024
Contract No : GEMC-511687767430955
Contract Date : 08/07/2024
Actual Date of Start of Work : 08/07/2024
Actual Date of Completion :
Award Date : 08/07/2024
Award Upload Date : 08/07/2024
Reasons for delay if any :
Remark if any :