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Mode of Tender Enquiry: GEM

SITC of 200 KVA DG set on buy back of existing one की खरीदी के लिए निविदा .

SITC of 200 KVA DG set on buy back of existing one की खरीदी के लिए निविदा .

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3832332
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s HARISON GENERATORS PRIVATE LIMITED

Value of Contract : 1,871,786
Item/Nature of work : SITC of 200 KVA DG set on buy back of existing one की खरीदी के लिए निविदा .
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/26/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/05/2023
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 HARISON GENERATORS PRIVATE LIMITED
M/s Electro Equipments
M/s SPAIN ELECTRONOTICS

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/07/2024
Contract No : GEMC-511687799348671
Contract Date : 02/09/2024
Actual Date of Start of Work : 02/09/2024
Actual Date of Completion :
Award Date : 02/09/2024
Award Upload Date : 03/26/2024
Reasons for delay if any :
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PPE Items की खरीदी के लिए निविदा

PPE Items की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4344459
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s Mufaddal safety enterprises.

Value of Contract : 518,940
Item/Nature of work : PPE Items की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/02/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/23/2024
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s Mufaddal safety enterprises.
M/s Safety Equipment Corporation

Names of Parties DisQualified after technical evalution :

M/s Acme safety wears Ltd.
M/s Ayushi Enterprises
M/s Harshita Enterprise
M/s PS Enterprises
M/s Sanitara healthcare Pvt Ltd
M/s Sarvamangala Industries

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2024
Contract No : GEMC-511687752299346
Contract Date : 03/01/2024
Actual Date of Start of Work : 03/01/2024
Actual Date of Completion :
Award Date : 03/01/2024
Award Upload Date : 03/20/2024
Reasons for delay if any :
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Cobalt Octoate की खरीदी के लिए निविदा

Cobalt Octoate की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4200976
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s. Arihant Metallica
M/s. K-Tech (India) Ltd.

Value of Contract : 407,100
Item/Nature of work : Cobalt Octoate की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/11/2023
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 :

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

Names of Parties DisQualified after technical evalution :

1. M/s. JIGS Chemicals Limited
2. M/s. Southern Spechem LLP

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2024
Contract No : GEMC-511687773603925, GEMC-511687736404022
Contract Date : 03/06/2024
Actual Date of Start of Work : 03/06/2024
Actual Date of Completion :
Award Date : 03/06/2024
Award Upload Date : 03/07/2024
Reasons for delay if any :
Remark if any :

Housekeeping items through GeM की खरीदी के लिए निविदा

Housekeeping items through GeM की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4022705
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ESS KAY HOME CARE

Value of Contract : 518,956
Item/Nature of work : Housekeeping items through GeM की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/08/2023
Type of Bidding : 1 bid
Last Date of Receipt : 11/18/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 0
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s ESS KAY HOME CARE
M/s SINGH DYE CHEM
M/s SIXTEEN DIRECTIONS HOMECARE PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/25/2024
Contract No : GEMC-511687782587515
Contract Date : 02/24/2024
Actual Date of Start of Work : 02/24/2024
Actual Date of Completion :
Award Date : 02/24/2024
Award Upload Date : 03/06/2024
Reasons for delay if any :
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Micro weighing Balance with licensed software की खरीदी के लिए निविदा

Micro weighing Balance with licensed software की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4159749
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ACZET PRIVATE LIMITED

Value of Contract : 69,000
Item/Nature of work : Micro weighing Balance with licensed software की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/30/2023
Type of Bidding :
Last Date of Receipt : 12/11/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s ACZET PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s Gera Ventures

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/27/2024
Contract No : GEMC-511687777980674
Contract Date : 02/20/2024
Actual Date of Start of Work : 02/26/2024
Actual Date of Completion :
Award Date : 02/20/2024
Award Upload Date : 02/26/2024
Reasons for delay if any :
Remark if any :

Hiring of vehicle for Assistant Commandant की खरीदी के लिए निविदा  

Hiring of vehicle for Assistant Commandant की खरीदी के लिए निविदा  

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4037926
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s rakesh sharma

Value of Contract : 484,848
Item/Nature of work : Hiring of vehicle for Assistant Commandant की खरीदी के लिए निविदा  
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/16/2023
Type of Bidding :
Last Date of Receipt : 10/16/2023
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s K.S.G. ENGINEERING CONSULTANT
M/s MAA TULJESHWARI TOUR AND TRAVELS
M/s rakesh sharma
M/s Tour operator service

Names of Parties DisQualified after technical evalution :

M/s JOURNEY ADVENTURE
M/s M.D.ENTERPRISE SALE AND SERVICE
M/s Madhur Enterprises
M/s ORAM SECURITY & SERVICES (OPC) PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2026
Contract No : GEMC-511687780065394
Contract Date : 02/14/2024
Actual Date of Start of Work : 04/01/2024
Actual Date of Completion :
Award Date : 02/14/2024
Award Upload Date : 02/22/2024
Reasons for delay if any :
Remark if any :

Spares for Bush make Vacuum pumps की खरीदी के लिए निविदा

Spares for Bush make Vacuum pumps की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3591946
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s HARSH INDUSTRIES

Value of Contract : 619,146
Item/Nature of work : Spares for Bush make Vacuum pumps की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/29/2023
Type of Bidding :
Last Date of Receipt : 09/01/2023
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 BUSH VACUUM INDIA PVT. LTD. GURUGRAM
M/s HARSH INDUSTRIES

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/05/2024
Contract No : GEMC-511687716289190
Contract Date : 02/20/2024
Actual Date of Start of Work : 02/20/2024
Actual Date of Completion :
Award Date : 02/20/2024
Award Upload Date : 02/22/2024
Reasons for delay if any :
Remark if any :

Loading Unloading & Shifting की खरीदी के लिए निविदा

Loading Unloading & Shifting की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4377268
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s VIJAY ENTERPRISES

Value of Contract : 1,427,800
Item/Nature of work : Loading Unloading & Shifting की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/13/2024
Type of Bidding :
Last Date of Receipt : 01/23/2024
Nos. of Tenders Recd.: 3
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. Vijay Enterprises
M/s. Vinay Technical services

Names of Parties DisQualified after technical evalution :

M/s. Madina Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/03/2025
Contract No : GEMC-511687790769822
Contract Date : 02/19/2024
Actual Date of Start of Work : 03/04/2024
Actual Date of Completion :
Award Date : 02/19/2024
Award Upload Date : 02/21/2024
Reasons for delay if any :
Remark if any :

Operation and Maintenance of Water Supply Systems की खरीदी के लिए निविदा

Operation and Maintenance of Water Supply Systems की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4035635
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s. 720 Degree Ultra consultancy LLP

Value of Contract : 1,600,951
Item/Nature of work : Operation and Maintenance of Water Supply Systems की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/06/2023
Type of Bidding :
Last Date of Receipt : 11/16/2023
Nos. of Tenders Recd.: 3
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. 720 Degree Ultra consultancy LLP
M/s. Air Nova Systems Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s. Anaya Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/15/2025
Contract No : GEMC-511687768378889
Contract Date : 02/06/2024
Actual Date of Start of Work : 02/15/2024
Actual Date of Completion :
Award Date : 02/06/2024
Award Upload Date : 02/21/2024
Reasons for delay if any :
Remark if any :

Hiring of Drivers for New Ambulance की खरीदी के लिए निविदा

Hiring of Drivers for New Ambulance की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4104789
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SARV SECURITY SERVICES PRIVATE LIMITED

Value of Contract : 393,675
Item/Nature of work : Hiring of Drivers for New Ambulance की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/28/2023
Type of Bidding :
Last Date of Receipt : 11/07/2023
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 Sarv Security Services Private Limited
M/s. Supro Security Services Private Limited
M/s. Ultra-R Manpower Solution
M/s. Kratika Workforce Security Services Private Limited

Names of Parties DisQualified after technical evalution :

M/s. Corporate House Keeping Services (India) Private Limited
M/s. Global Infra Solution
M/s. Race Inter National
M/s. Galaxy Security Services
M/s. Secure Eye Security & Manpower Suppliers
M/s. Kanishk Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/12/2025
Contract No : GEMC-511687772166208
Contract Date : 02/08/2024
Actual Date of Start of Work : 02/12/2024
Actual Date of Completion :
Award Date : 02/08/2024
Award Upload Date : 02/20/2024
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

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