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Mode of Tender Enquiry: GEM

Operation and Maintenance of Effluent/Sewage Treatment Plant – Complete System; As per attached Scope of Work; Functional but outside AMC and Warranty

Operation and Maintenance of Effluent/Sewage Treatment Plant – Complete System; As per attached Scope of Work; Functional but outside AMC and Warranty

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4981087
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s. Spunk Water 360 Degree Pvt. Ltd., Madhya Pradesh.

Value of Contract : 2,473,680
Item/Nature of work : Operation and Maintenance of Effluent/Sewage Treatment Plant - Complete System; As per attached Scope of Work; Functional but outside AMC and Warranty
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/24/2024
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. Spunk Water 360 Degree Pvt. Ltd., Madhya Pradesh.
M/s. Aquanza Technologies & Solutions LLP, Kerala,
M/s. D-Tech Solutions, Delhi,
M/s. Ecologics India Pvt. Ltd., Haryana,
M/s. Energetic Water Engineering Solutions Pvt. Ltd., Uttar Pradesh,
M/s. Hitesh Enviro Engineers Pvt. Ltd., Noida,
M/s. Classic India, Jharkhand,
M/s. Neelam Enterprises & Security Service, Madhya Pradesh,
M/s. Red Circle Industries, Maharashtra,
M/s. SK Engineers, Uttar Pradesh,
M/s. Sagar Technochem, Rajasthan,

Names of Parties DisQualified after technical evalution :

M/s. Chempure Technologies Pvt. Ltd., Tamil Nadu,
M/s. Enviro Way Bio-Science Pvt. Ltd., Haryana,
M/s. Gyan Enviro, Maharashtra,
M/s. Legend Water Technology, Delhi,
M/s. Orient Trading, Madhya Pradesh,
M/s. Pranavam Solutions Pvt. Ltd., Karnataka,
M/s. SBA Enviro Systems Pvt. Ltd., Delhi,
M/s. SK Group, Gujarat

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/20/2025
Contract No : GEMC-511687714297139
Contract Date : 10/14/2024
Actual Date of Start of Work : 10/21/2024
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

Timer and push buttons की खरीदी के लिए निविदा

Timer and push buttons की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5145693
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Value of Contract : 237,091
Item/Nature of work : Timer and push buttons की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/31/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2024
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 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 ZORO INDUSTRIES,
M/S S. S. ENTERPRISES,
M/s BUSINESS LINK,
M/s STANDARD INFO SOLUTIONS
M/s COMPEX SOLUTION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/12/2025
Contract No : GEMC-511687740684560
Contract Date : 10/14/2024
Actual Date of Start of Work : 10/14/2024
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

Plastic Banding Film की खरीदी के लिए निविदा

Plastic Banding Film की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4843763
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SURESH POLYMERS PVT LTD

Value of Contract : 999,000
Item/Nature of work : Plastic Banding Film की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/12/2024
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 SURESH POLYMERS PVT LTD
M/s Ayusman Merchants Pvt. Ltd.
M/s Nice INDIA Corporation
M/s Rudra Agri Polymers

Names of Parties DisQualified after technical evalution :

M/s Meera Suppliers

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/11/2025
Contract No : GEMC-511687760799066
Contract Date : 10/14/2024
Actual Date of Start of Work : 10/14/2024
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

कोमोरी ऑफसेट और इंटैग्लियो मशीन की जल परिसंचारी इकाई के लिए पुर्जों की खरीद

कोमोरी ऑफसेट और इंटैग्लियो मशीन की जल परिसंचारी इकाई के लिए पुर्जों की खरीद


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5338470


Tender Ttile: कोमोरी ऑफसेट और इंटैग्लियो मशीन की जल परिसंचारी इकाई के लिए पुर्जों की खरीद


Publishing Date: 10/08/2024 10:33पूर्वाह्न


Closing Date: 11/07/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा

Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5392245


Tender Ttile: Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा


Publishing Date: 10/11/2024 5:33अपराह्न


Closing Date: 11/11/2024 10:30पूर्वाह्न


Corrigendum:

Tender Type:


UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा

UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5368009


Tender Ttile: UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा


Publishing Date: 10/10/2024 4:52अपराह्न


Closing Date: 11/09/2024 5:00अपराह्न


Corrigendum:

Tender Type:


SITC of power supply feeder for briquetting machine की खरीदी के लिए निविदा

SITC of power supply feeder for briquetting machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5397160


Tender Ttile: SITC of power supply feeder for briquetting machine की खरीदी के लिए निविदा


Publishing Date: 10/09/2024 1:50अपराह्न


Closing Date: 11/08/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Spares for CAB printer की खरीदी के लिए निविदा

Spares for CAB printer की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5215024
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s STANDARD INFO SOLUTIONS

Value of Contract : 343,380
Item/Nature of work : Spares for CAB printer की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/04/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s STANDARD INFO SOLUTIONS
M/s RELIABLE COMPUTER SYSTEMS

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/07/2024
Contract No : GEMC-511687773100980
Contract Date : 10/08/2024
Actual Date of Start of Work : 10/08/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/08/2024
Reasons for delay if any :
Remark if any :

Rubber blankets with aluminium bar komori की खरीदी के लिए निविदा

Rubber blankets with aluminium bar komori की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5399667


Tender Ttile: Rubber blankets with aluminium bar komori की खरीदी के लिए निविदा


Publishing Date: 10/08/2024 3:21अपराह्न


Closing Date: 11/07/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


X-ray baggage की खरीदी के लिए निविदा

X-ray baggage की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5452341


Tender Ttile: X-ray baggage की खरीदी के लिए निविदा


Publishing Date: 10/08/2024 12:31अपराह्न


Closing Date: 11/07/2024 5:00अपराह्न


Corrigendum:

Tender Type:


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Services: 07AAJCS6111J3Z8

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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