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Mode of Tender Enquiry: GEM

Soyabean Alkyd Resin 50% Oil Length की खरीदी के लिए निविदा

Soyabean Alkyd Resin 50% Oil Length की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4644779
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Viscus Oils Pvt. Ltd. Indore

Value of Contract : 708,080
Item/Nature of work : Soyabean Alkyd Resin 50% Oil Length की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/29/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/21/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Viscus Oils Pvt. Ltd. Indore
M/s MPD Industries Pvt. Ltd. Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/01/2024
Contract No : GEMC - 511687796257062
Contract Date : 06/03/2024
Actual Date of Start of Work : 06/03/2024
Actual Date of Completion :
Award Date : 06/03/2024
Award Upload Date : 06/03/2024
Reasons for delay if any :
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Complex Modified Phenolic Resin की खरीदी के लिए निविदा

Complex Modified Phenolic Resin की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4662182
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Atul Polychem Indore

Value of Contract : 2,327,904
Item/Nature of work : Complex Modified Phenolic Resin की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/06/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/27/2024
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 Atul Polychem Indore
M/s Kwality Chemical Industries Pvt. Ltd. Thane
M/s MPD Industries Pvt. Ltd. Thane

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/01/2024
Contract No : GEMC -511687715662751
Contract Date : 06/03/2024
Actual Date of Start of Work : 06/03/2024
Actual Date of Completion :
Award Date : 06/03/2024
Award Upload Date : 06/03/2024
Reasons for delay if any :
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Epoxy Flooring Work Custom Bid for Services – AMC of Epoxy Flooring

Epoxy Flooring Work Custom Bid for Services – AMC of Epoxy Flooring

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3676982
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s. Stanrose Envirotech India Pvt. Ltd.

Value of Contract : 3,081,818
Item/Nature of work : Epoxy Flooring Work Custom Bid for Services - AMC of Epoxy Flooring
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/16/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/26/2023
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. Stanrose Envirotech India Pvt. Ltd.
M/s. Ajay Associates
M/s. Anchor Refractories Pvt. Ltd.
M/s. Clean Coats Pvt. Ltd.
M/s. Divya Chemicals
M/s. Jemkon Pvt. Ltd.
M/s. Gopaldas Patidar
M/s. Prakash Construction & Suppliers
M/s. Stanrose Envirotech India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s. Advantage
M/s. BP Enterprises
M/s. Imam Enterprises
M/s. JP Coats
M/s. Jai Hind Security Services
M/s. Jain Engineers Tradelinks LLP
M/s. Total Maintenance Solutions
M/s. Virgo Specialties Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/11/2025
Contract No : GEMC-511687768152727
Contract Date : 05/06/2024
Actual Date of Start of Work : 05/13/2024
Actual Date of Completion :
Award Date : 05/06/2024
Award Upload Date : 05/06/2024
Reasons for delay if any :
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Manganese Octoate की खरीदी के लिए निविदा

Manganese Octoate की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4647839
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s K.Tech (India) Ltd.
M/s Notional Specialties Product Co.

Value of Contract : 291,438
Item/Nature of work : Manganese Octoate की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/01/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/22/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s K.Tech (India) Ltd.
M/s Notional Specialties Product Co.
M/s Arihant Metallica

Names of Parties DisQualified after technical evalution :

M/S JIGS Chemcials Ltd.
M/s Southern Spechem LLP, Maharashtra

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/22/2024
Contract No : GEMC-511687792231223, GEMC-511687713342147
Contract Date : 05/24/2024
Actual Date of Start of Work : 05/24/2024
Actual Date of Completion :
Award Date : 05/24/2024
Award Upload Date : 05/24/2024
Reasons for delay if any :
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Battery Powdered Strapping Tool की खरीदी के लिए निविदा

Battery Powdered Strapping Tool की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4120227
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Grip Strapping Technologies Private Limited
M/s Furus Packaging Private Limited

Value of Contract : 1,129,260
Item/Nature of work : Battery Powdered Strapping Tool की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/27/2023
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 Grip Strapping Technologies Private Limited
M/s Furus Packaging Private Limited
M/s Balaji Enterprises
M/s G.B.S Products & Services

Names of Parties DisQualified after technical evalution :

M/s Eco Mechatronics Automation
M/s Safetechnical Supply Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/19/2024
Contract No : GEMC-511687762781022 , GEMC-511687767823269
Contract Date : 05/30/2024
Actual Date of Start of Work : 04/24/2024
Actual Date of Completion :
Award Date : 05/30/2024
Award Upload Date : 05/30/2024
Reasons for delay if any :
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Sodium Lauryl Sulphate Tech Grade की खरीदी के लिए निविदा

Sodium Lauryl Sulphate Tech Grade की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4021000
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Swadesh Consumer INC

Value of Contract : 697,500
Item/Nature of work : Sodium Lauryl Sulphate Tech Grade की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/26/2023
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Swadesh Consumer INC
M/s Howrah Chemical
M/s Impex Chemical Corporation
M/s Krishvi Enterprises
M/s Nikkhi Impex
M/s Polygon Enterprises
M/s Swastik Chem

Names of Parties DisQualified after technical evalution :

M/s Chemicals (INDIA) Company
M/s Raj Kumar & Sons
M/s S R B Chemicals

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2024
Contract No : GEMC-511687706532077
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/21/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
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SITC of Cooling Tower की खरीदी

SITC of Cooling Tower की खरीदी

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4201478
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Maya Fan Air Engineering Private Limited Dewas

Value of Contract : 6,300,000
Item/Nature of work : SITC of Cooling Tower की खरीदी
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/01/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/11/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s Maya Fan Air Engineering Private Limited Dewas
M/s AAD Tech (INDIA) Private Limited, Mumbai
M/s Delta Cooling Towers Private Limited Delhi
M/s Ekana Renwable Energy Private Limited Chhatarpur
M/s Melfrank Engineering Industries LLP, Mumbai
M/s Suony Fibre Glass (INDIA) PVT LTD, Indore

Names of Parties DisQualified after technical evalution :

M/s Bhanej Electric Private Limited
M/s I K Workers
M/s Max ION Engineering Services
M/s SAI Industrial Techno Services
M/s Sultan Enterprise

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/19/2024
Contract No : GEMC-511687776324105
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/21/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
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Slippers Chappal की खरीदी के लिए निविदा

Slippers Chappal की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4433784
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/S INSPIRE INDUSTRIES

Value of Contract : 69,983
Item/Nature of work : Slippers Chappal की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/02/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/12/2024
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 INSPIRE INDUSTRIES
M/s Sakshat Enterprises

Names of Parties DisQualified after technical evalution :

M/s Dayal Traders
M/s Unitech Info System

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/10/2024
Contract No : GEMC-511687742513552
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/21/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
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Junction Box for Lighting की खरीदी के लिए निविदा

Junction Box for Lighting की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4373599
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Mohan Plastic Industries

Value of Contract : 114,900
Item/Nature of work : Junction Box for Lighting की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/08/2024
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 Mohan Plastic Industries
M/s Sanlec Automation
M/s Swara Trade Solutions

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/19/2024
Contract No : GEMC-511687754098922
Contract Date : 05/20/2024
Actual Date of Start of Work : 05/20/2024
Actual Date of Completion :
Award Date : 05/20/2024
Award Upload Date : 05/20/2024
Reasons for delay if any :
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Filter for Pressure Vacuum Pump की खरीदी के लिए निविदा

Filter for Pressure Vacuum Pump की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4269564
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s AIRVAC SYSTEMS CHENNAI

Value of Contract : 416,540
Item/Nature of work : Filter for Pressure Vacuum Pump की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/30/2023
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 AIRVAC SYSTEMS CHENNAI

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/01/2024
Contract No : GEMC-511687724580029
Contract Date : 05/17/2024
Actual Date of Start of Work : 05/17/2024
Actual Date of Completion :
Award Date : 05/17/2024
Award Upload Date : 05/17/2024
Reasons for delay if any :
Remark if any :