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Mode of Tender Enquiry: GEM

Pigment Carbon Black की खरीदी के लिए निविदा

Pigment Carbon Black की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5676296
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s PIGMENTS AND ALLIEDS

Value of Contract : 3,038,736
Item/Nature of work : Pigment Carbon Black की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/31/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/28/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s PIGMENTS AND ALLIEDS

Names of Parties DisQualified after technical evalution :

M/s. Arihant Metallica, Mumbai
M/s. Super Sales, Kanpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/28/2025
Contract No : GEMC-511687791669195
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 :

Robo cylinder and accessories  की खरीदी के लिए निविदा

Robo cylinder and accessories  की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6240897


Tender Ttile: Robo cylinder and accessories  की खरीदी के लिए निविदा


Publishing Date: 05/31/2025 5:05अपराह्न


Closing Date: 06/30/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Layer 2 Access Switch (V2) (Q2) की खरीदी के लिए निविदा

Layer 2 Access Switch (V2) (Q2) की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6277258


Tender Ttile: Layer 2 Access Switch (V2) (Q2) की खरीदी के लिए निविदा


Publishing Date: 05/31/2025 2:55अपराह्न


Closing Date: 06/30/2025 3:00अपराह्न



Tender Type:


Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा

Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6005919
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ATUL POLYCHEM
M/s cHERRY PAINTS AND POLYMERS PVT LTD

Value of Contract : 3,409,020
Item/Nature of work : Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/06/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/28/2025
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 ATUL POLYCHEM
M/s cHERRY PAINTS AND POLYMERS PVT LTD
M/s Viscus Oils Pvt. Ltd., Indore

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/28/2025
Contract No : GEMC-511687788958533/ GEMC-511687729903144
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 :

Keyence or equivalent sparesकी खरीदी के लिए निविदा

Keyence or equivalent sparesकी खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6216658


Tender Ttile: Keyence or equivalent sparesकी खरीदी के लिए निविदा


Publishing Date: 05/31/2025 2:24अपराह्न


Closing Date: 06/30/2025 3:00अपराह्न


Corrigendum:

Tender Type:


SITC of 200 KVA DG set along with control panel and all accessories  खरीदी के लिए निविदा

SITC of 200 KVA DG set along with control panel and all accessories  खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6244854


Tender Ttile: SITC of 200 KVA DG set along with control panel and all accessories  खरीदी के लिए निविदा


Publishing Date: 05/29/2025 3:34अपराह्न


Closing Date: 06/28/2025 3:00अपराह्न


Corrigendum:

Tender Type:


SMPS 400 Watt की खरीदी के लिए निविदा

SMPS 400 Watt की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6234243


Tender Ttile: SMPS 400 Watt की खरीदी के लिए निविदा


Publishing Date: 05/24/2025 3:28अपराह्न


Closing Date: 06/23/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Nitrile Hand Gloves की खरीदी के लिए निविदा

Nitrile Hand Gloves की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6231104


Tender Ttile: Nitrile Hand Gloves की खरीदी के लिए निविदा


Publishing Date: 05/24/2025 11:40पूर्वाह्न


Closing Date: 06/23/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Packing kit for hand pallet truck की खरीदी के लिए निविदा

Packing kit for hand pallet truck की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6004990
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Radhey Krishna Laptop & Mobile Services

Value of Contract : 34,750
Item/Nature of work : Packing kit for hand pallet truck की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/04/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/26/2025
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 Radhey Krishna Laptop & Mobile Services

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 : 06/26/2025
Contract No : GEMC-511687749487171
Contract Date : 05/27/2025
Actual Date of Start of Work : 05/27/2025
Actual Date of Completion :
Award Date : 05/27/2025
Award Upload Date : 05/27/2025
Reasons for delay if any :
Remark if any :

Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा

Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6079202
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s. EARTHMARS IT SOLUTIONS PRIVATE LIMITED

Value of Contract : 17,567,307
Item/Nature of work : Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/01/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/31/2027
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 Shrivastava Associates, Uttatakhand
M/S Apin Security And Management Services Llp , Gautam Budha Nagar
M/S Industries Labour Suppliers, Gwalior
M/S Earthmars IT Solutions Private Limited, Delhi

Names of Parties DisQualified after technical evalution :

M/S Ultra-R Manpower Solution, Jabalpur
M/S Irada Hr Managment Private Limited , Prayagraj
M/S Nand Hrs Llp, Lucknow
M/S Shailvi Security Services Private Limited, Gwalior
M/S Juk Projects And Services Private Limited,
M/S S.P.G. Industries, Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2027
Contract No : GEMC-511687702149175
Contract Date : 05/26/2025
Actual Date of Start of Work : 05/26/2025
Actual Date of Completion :
Award Date : 05/26/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :
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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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

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