Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2025/B/6904085

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s SHREE RADHA SARVESHWAR LAMINATES PRIVATE LIMITED

Value of Contract : 70,000

Item/Nature of work : LDPE sheet की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/01/2025

Type of Bidding : 1 bid

Last Date of Receipt : 02/22/2026

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 11

Names of Parties Qualified after technical evalution :

M/s SHREE RADHA SARVESHWAR LAMINATES PRIVATE LIMITED

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 : 02/22/2026

Contract No : GEMC-511687787500824

Contract Date : 01/08/2026

Actual Date of Start of Work : 01/08/2026

Actual Date of Completion :

Award Date : 01/08/2026

Award Upload Date : 01/09/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6538407

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s S.H. MARKETING

Value of Contract : 1,155,680

Item/Nature of work : Cube 67 I/O Module for NOTAPACK System की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/25/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/08/2026

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 S V ANAND MEDIATECH
M/s S.H. MARKETING

Names of Parties DisQualified after technical evalution :

M/s BUSINESS LINK
M/s RELIABLE COMPUTER SYSTEMS

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/08/2026

Contract No : GEMC-511687741336589

Contract Date : 01/07/2026

Actual Date of Start of Work : 01/07/2026

Actual Date of Completion :

Award Date : 01/07/2026

Award Upload Date : 01/08/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6946332

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Epsilon Tech

Value of Contract : 458,430

Item/Nature of work : SITC of Fiber optic cable की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/15/2025

Type of Bidding : 1 bid

Last Date of Receipt : 01/22/2026

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 Epsilon Tech

Names of Parties DisQualified after technical evalution :

M/s RELIABLE COMPUTER SYSTEMS
M/s ZORO INDUSTRIES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/22/2026

Contract No : GEMC-511687721519140

Contract Date : 01/07/2026

Actual Date of Start of Work : 01/07/2026

Actual Date of Completion :

Award Date : 01/07/2026

Award Upload Date : 01/08/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6970333

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Namo Clothing Company

Value of Contract : 209,750

Item/Nature of work : T-Shirt की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/06/2025

Type of Bidding : 1 bid

Last Date of Receipt : 02/15/2026

Nos. of Tenders Recd.: 21

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 20

Names of Parties Qualified after technical evalution :

M/s Namo Clothing Company

Names of Parties DisQualified after technical evalution :

M/s Namo Clothing Company

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/15/2026

Contract No : GEMC-511687729795315

Contract Date : 01/06/2026

Actual Date of Start of Work : 01/06/2026

Actual Date of Completion :

Award Date : 01/06/2026

Award Upload Date : 01/06/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6797195

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s TURBOMACH INDUSTRIAL GEARS LLP

Value of Contract : 113,584

Item/Nature of work : Single Row Deep Groove Ball Bearing (Without Flange Outer Ring) as per IS 6455 (Q3) खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/28/2025

Type of Bidding : 1 bid

Last Date of Receipt : 02/04/2026

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 TURBOMACH INDUSTRIAL GEARS LLP

Names of Parties DisQualified after technical evalution :

M/s SHIV KUMAR RATHORE
M/s RS TRADING CORPORATION ​

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/04/2026

Contract No : GEMC-511687726396439

Contract Date : 01/05/2026

Actual Date of Start of Work : 01/05/2026

Actual Date of Completion :

Award Date : 01/05/2026

Award Upload Date : 01/06/2026

Reasons for delay if any :

Remark if any :