Website last updated: 13/07/2025
हिन्दी

Mode of Tender Enquiry: GEM

Power Supply Board की खरीदी के लिए निविदा

Power Supply Board की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5551258
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s.SYSTEM AUTOMATION

Value of Contract : 779,100
Item/Nature of work : Power Supply Board की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/10/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/11/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s.BUSINESS LINK
M/s.SYSTEM AUTOMATION
M/s.GLOBAL MECCATRONICA
M/s.S V ANAND MEDIATECH

Names of Parties DisQualified after technical evalution :

M/s.Quality Machine Tools Corporation
M/s.Prosafe Automation

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/11/2025
Contract No : GEMC-511687755990937
Contract Date : 06/13/2025
Actual Date of Start of Work : 06/13/2025
Actual Date of Completion :
Award Date : 06/13/2025
Award Upload Date : 06/17/2025
Reasons for delay if any :
Remark if any :

Pigment Invisible Fluorescent Yellow की खरीदी के लिए निविदा

Pigment Invisible Fluorescent Yellow की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5922094
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s. Pigments and Allieds, Panvel
M/s. Manipal Technologies Ltd., Manipal, Karnataka

Value of Contract : 3,860,157
Item/Nature of work : Pigment Invisible Fluorescent Yellow की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/15/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/27/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Pigments and Allieds, Panvel
M/s. Manipal Technologies Ltd., Manipal, Karnataka
M/s. Aron Universal Ltd., Bangalore

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/27/2025
Contract No : GEMC-511687785463127 / GEMC-511687704068520
Contract Date : 05/28/2025
Actual Date of Start of Work : 05/28/2025
Actual Date of Completion :
Award Date : 05/28/2025
Award Upload Date : 06/14/2025
Reasons for delay if any :
Remark if any :

Invisible Fluorescent Pigment Green की खरीदी के लिए निविदा

Invisible Fluorescent Pigment Green की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5871916
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s.PIGMENTS AND ALLIEDS

Value of Contract : 2,994,840
Item/Nature of work : Invisible Fluorescent Pigment Green की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/30/2025
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.PIGMENTS AND ALLIEDS

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/30/2025
Contract No : GEMC-511687743163020
Contract Date : 05/31/2025
Actual Date of Start of Work : 05/31/2025
Actual Date of Completion :
Award Date : 05/31/2025
Award Upload Date : 06/14/2025
Reasons for delay if any :
Remark if any :

STEEL CHEQUERED PLATES  की खरीदी के लिए निविदा

STEEL CHEQUERED PLATES  की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6203117


Tender Ttile: STEEL CHEQUERED PLATES  की खरीदी के लिए निविदा


Publishing Date: 06/10/2025 11:17पूर्वाह्न


Closing Date: 07/10/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type:


Non-comprehensive AMC for online inspection system for Komori offset and Komori intaglio की खरीदी के लिए निविदा

Non-comprehensive AMC for online inspection system for Komori offset and Komori intaglio की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5647339
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s LUCID IMAGING PRIVATE LIMITED

Value of Contract : 4,672,800
Item/Nature of work : Non-comprehensive AMC for online inspection system for Komori offset and Komori intaglio की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/13/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/05/2027
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 LUCID IMAGING PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/05/2027
Contract No : GEMC-511687735427731
Contract Date : 06/03/2025
Actual Date of Start of Work : 06/06/2025
Actual Date of Completion :
Award Date : 06/03/2025
Award Upload Date : 06/03/2025
Reasons for delay if any :
Remark if any :

PLC Battery Type – TA 521 C3 3Volt Lithium की खरीदी के लिए निविदा

PLC Battery Type – TA 521 C3 3Volt Lithium की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6164305


Tender Ttile: PLC Battery Type - TA 521 C3 3Volt Lithium की खरीदी के लिए निविदा


Publishing Date: 06/03/2025 4:47अपराह्न


Closing Date: 07/03/2025 3:02अपराह्न


Corrigendum:

Tender Type:


Hosiery Cloth की खरीदी के लिए निविदा

Hosiery Cloth की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6080325
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s. A S Enterprises.
M/s. Amar Grih Sajja.

Value of Contract : 2,577,300
Item/Nature of work : Hosiery Cloth की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/02/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/28/2026
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s. A S Enterprises.
M/s. Amar Grih Sajja.
M/s. Bhavani Enterprises.

Names of Parties DisQualified after technical evalution :

M/s. Global Trade House.
M/s. Pawan Industries.
M/s. Shalimar Mart.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/28/2026
Contract No : GEMC-511687749617964/ GEMC-511687798064786
Contract Date : 06/02/2025
Actual Date of Start of Work : 06/02/2025
Actual Date of Completion :
Award Date : 06/02/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

Motor Assay 90 KW /400/50Kz part no 1092090580 की खरीदी के लिए निविदा

Motor Assay 90 KW /400/50Kz part no 1092090580 की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6293151


Tender Ttile: Motor Assay 90 KW /400/50Kz part no 1092090580 की खरीदी के लिए निविदा


Publishing Date: 06/02/2025 12:09अपराह्न


Closing Date: 07/02/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Invisible Fluorescent Pigment Green की खरीदी के लिए निविदा

Invisible Fluorescent Pigment Green की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5871916
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s PIGMENTS AND ALLIEDS

Value of Contract : 2,994,840
Item/Nature of work : Invisible Fluorescent Pigment Green की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/30/2025
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 PIGMENTS AND ALLIED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/30/2025
Contract No : GEMC-511687743163020
Contract Date : 05/31/2025
Actual Date of Start of Work : 05/31/2025
Actual Date of Completion :
Award Date : 05/31/2025
Award Upload Date : 05/31/2025
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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