Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2025/B/6612532

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s SURESH POLYMERS PVT LTD
M/s PARSHVANATH PLASTIC PRIVATE LIMITED

Value of Contract : 2,792,000

Item/Nature of work : SHRINK FILM METALLOCENE BASED CO-POLYMER 350MM X 0.05MM की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/04/2025

Type of Bidding : 2 bid

Last Date of Receipt : 01/26/2026

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s. Aristo flexi pack, Daman
M/s. Bakulesh fabricators, Vadodara
M/s. Crown polymer, Telangana
M/s. Kothari Packaging Industries, Ahmedabad
M/s. Parshavnath plastic pvt. ltd., Rajkot
M/s. Pulkit agro plast, Dhar Suitable
M/s. Suresh polymer, Nagpur

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/26/2026

Contract No : GEMC-511687782740419 / GEMC-511687772566790

Contract Date : 10/13/2025

Actual Date of Start of Work : 10/13/2025

Actual Date of Completion :

Award Date : 10/13/2025

Award Upload Date : 10/14/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6277258

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Advanced Technology Solutions

Value of Contract : 4,875,180

Item/Nature of work : Layer 2 Access Switch (V2) (Q2) की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/31/0001

Type of Bidding : 2 bid

Last Date of Receipt : 12/08/2025

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

M/s Advanced Technology Solutions
M/s Globedge Technologies
M/s Kaali Enterprises

Names of Parties DisQualified after technical evalution :

M/s Anda Telecom Private Limited
M/s Ewit Infotech
M/s Indra Heera Technology Limited Liability Partnership
M/s Infosoft Digital design and Services Private Limited
M/s ITSC Technologies Private Limited
M/s Nirvaa Solutions Private Limited

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 12/08/2025

Contract No : GEMC-511687760792420

Contract Date : 10/09/2025

Actual Date of Start of Work : 10/09/2025

Actual Date of Completion :

Award Date : 10/09/2025

Award Upload Date : 10/09/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6314773

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/S ARHAM ELECTRICALS

Value of Contract : 45,583

Item/Nature of work : Contactor and Relays of Various Operational Voltage and Ratings की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/20/2025

Type of Bidding : 1 bid

Last Date of Receipt : 11/08/2025

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 11

Names of Parties Qualified after technical evalution :

M/S ARHAM ELECTRICALS

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/08/2025

Contract No : GEMC-511687732369825

Contract Date : 10/09/2025

Actual Date of Start of Work : 10/09/2025

Actual Date of Completion :

Award Date : 10/09/2025

Award Upload Date : 10/09/2025

Reasons for delay if any :

Remark if any :