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Precipitated Calcium Carbonate की खरीदी के लिए निविदा

Precipitated Calcium Carbonate की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6091872
Tender Title: Precipitated Calcium Carbonate की खरीदी के लिए निविदा
Publishing Date: 04/02/2025
Closing Date: 04/12/2025
Corrigendum:
Tender Type: GEM 244

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Hosiery Cloth की खरीदी के लिए निविदा

Hosiery Cloth की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6080325
Tender Title: Hosiery Cloth की खरीदी के लिए निविदा
Publishing Date: 04/02/2025
Closing Date: 04/12/2025
Corrigendum:
Tender Type: GEM 244

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Forklift Tyre Rear की खरीदी के

Forklift Tyre Rear की खरीदी के

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5603385
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s RUBBER KING TYRE PRIVATE LIMITED

Value of Contract : 168,224
Item/Nature of work : Forklift Tyre Rear की खरीदी के
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/20/2024
Nos. of Tenders Recd.: 3
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 RUBBER KING TYRE PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

M/s POOJA ENTERPRISES
M/s VS SOLANKI ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/01/2025
Contract No : GEMC-511687718834708
Contract Date : 04/01/2025
Actual Date of Start of Work : 04/01/2025
Actual Date of Completion :
Award Date : 04/01/2025
Award Upload Date : 04/01/2025
Reasons for delay if any :
Remark if any :

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Block Board Boxes की खरीदी के लिए

Block Board Boxes की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5638634
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s HERAMB ENTERPRISES

Value of Contract : 9,752,400
Item/Nature of work : Block Board Boxes की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/06/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
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 HERAMB ENTERPRISES
M/s Taiko Pack Tack India LLP, Pune

Names of Parties DisQualified after technical evalution :

M/s Karp Marketing Co., Haryana

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : GEMC-511687731250599
Contract Date : 04/01/2025
Actual Date of Start of Work : 04/01/2025
Actual Date of Completion :
Award Date : 04/01/2025
Award Upload Date : 04/01/2025
Reasons for delay if any :
Remark if any :

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

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

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6079202
Tender Title: Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा
Publishing Date: 04/01/2025
Closing Date: 05/01/2025
Corrigendum:
Tender Type: GEM 244

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

Tung Oil की खरीदी के लिए

Tung Oil की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5708534
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s PIGMENTS AND ALLIEDS
M/s Vorya Enterprises

Value of Contract : 15,498,000
Item/Nature of work : Tung Oil की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/30/2024
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 PIGMENTS AND ALLIEDS
M/s Vorya Enterprises

Names of Parties DisQualified after technical evalution :

M/s Suman Adhesive Private Limited, Hapur UP
M/s Aum Dyes And Chemicals Private Limited,
Mumbai MH

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/24/2025
Contract No : GEMC-511687789318386, GEMC-511687721270914
Contract Date : 03/06/2025
Actual Date of Start of Work : 03/06/2025
Actual Date of Completion :
Award Date : 03/06/2025
Award Upload Date : 03/30/2025
Reasons for delay if any :
Remark if any :

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SITC of AIR BLOWER की खरीदी के लिए 

SITC of AIR BLOWER की खरीदी के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5741737
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CALWIN ENGINEERS
M/s ECO EXCELLENCY INDUSTRIAL SUPPLIER

Value of Contract : 4,466,000
Item/Nature of work : SITC of AIR BLOWER की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/09/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/08/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s CALWIN ENGINEERS
M/s ECO EXCELLENCY INDUSTRIAL SUPPLIER
M/s Jindal Global Industrial Delhi

Names of Parties DisQualified after technical evalution :

M/s Airtech Systems and Serices Chennai
M/s Dustech Engineers Ahmedabad
M/s Himnish Limited Ghaziabzd
M/s R D Pollution Controls Private Telangana
M/s Suridha Air Solutions Private Limited Ahemedabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/24/2025
Contract No : GEMC-511687764786747, GEMC-511687727222378
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

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shrink film 350 mm की खरीदी के लिए

shrink film 350 mm की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5679562
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Vakratunda Packaging Industries

Value of Contract : 2,786,000
Item/Nature of work : shrink film 350 mm की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/20/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Vakratund Packaging Industries, Nashik
M/s. Aristo Flexi Pack, Daman
M/s. Ecorel Flexipack Pvt. Ltd., Jodhpur
M/s. Krupa Plastic Industries Pvt. Ltd., Gandhi Nagar
M/s. Pulkit Agro Plast, Dhar

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : GEMC-511687708615388
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

shrink film 350 mm की खरीदी के लिए Read More »

HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा

HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6011527
Tender Title: HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा
Publishing Date: 03/28/2025
Closing Date: 04/28/2025
Corrigendum:
Tender Type: GEM 244

HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा Read More »

Stationary Items की खरीदी के लिए निविदा

Stationary Items की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6031057
Tender Title: Stationary Items की खरीदी के लिए निविदा
Publishing Date: 03/25/2025
Closing Date: 04/24/2025
Corrigendum:
Tender Type: GEM 244

Stationary Items की खरीदी के लिए निविदा Read More »