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Mode of Tender Enquiry: GEM

Outsourcing of Plumbing Water

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2023/B/3437533
Tender Title: Outsourcing of Plumbing Water
Publishing Date: 06/24/2023 11:31पूर्वाह्न
Closing Date: 07/03/2023 12:30अपराह्न
Corrigendum:
Tender Type: GEM 244

Stearamide

Stearamide

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2023/B/3495022
Tender Title: Stearamide
Publishing Date: 06/24/2023 11:28पूर्वाह्न
Closing Date: 07/14/2023 11:30पूर्वाह्न
Corrigendum:
Tender Type: GEM 244

Invisible Fluorescent Pigment Red

Invisible Fluorescent Pigment Red

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2023/B/3543391
Tender Title: Invisible Fluorescent Pigment Red
Publishing Date: 06/24/2023 11:25पूर्वाह्न
Closing Date: 07/14/2023 4:30अपराह्न
Corrigendum:
Tender Type: GEM 244

SCREW AIR COMPRESSOR

SCREW AIR COMPRESSOR

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2023/B/3507795
Tender Title: SCREW AIR COMPRESSOR
Publishing Date: 06/24/2023 10:44पूर्वाह्न
Closing Date: 07/14/2023 4:30अपराह्न
Corrigendum:
Tender Type: GEM 244

Main switch

Main switch

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2023/B/3548006
Tender Title: Main switch
Publishing Date: 06/24/2023 10:37पूर्वाह्न
Closing Date: 07/12/2023 6:30अपराह्न
Corrigendum:
Tender Type: GEM 244

Pigment Red 170

Pigment Red 170

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2023/B/3498756
Tender Title: Pigment Red 170
Publishing Date: 06/21/2023 5:36अपराह्न
Closing Date: 07/03/2023 5:36अपराह्न
Corrigendum:
Tender Type: GEM 244

DCP Jeep

DCP Jeep

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3059972
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s J.K. ENTERPRISES

Value of Contract : 1,636,000
Item/Nature of work : DCP Jeep
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/01/2023
Type of Bidding :
Last Date of Receipt : 03/22/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s AAREL INDUSTRIES INDORE
2. M/s AMBALA COACH BUILDERS HARYANA
3. M/s GAYATRI INDUSTRIES INDORE
4. M/s HINDUSTAN TECHNOLOGIES PVT.LTD. CUTTACK
5. M/s J.K. ENTERPRISES DELHI
6. M/s KOOVERJI DEVSHI & CO. PVT. LTD. MUMBAI
7. M/s ELLAR STEEL INDUSTRIES INDORE

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/12/2023
Contract No : GEMC-511687718748760
Contract Date : 06/15/2023
Actual Date of Start of Work : 06/15/2023
Actual Date of Completion :
Award Date : 06/15/2023
Award Upload Date : 06/20/2023
Reasons for delay if any :
Remark if any :

Pigment Red 170

Pigment Red 170

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2023/B/3498756
Tender Title: Pigment Red 170
Publishing Date: 06/19/2023 3:30अपराह्न
Closing Date: 07/03/2023 12:30अपराह्न
Corrigendum:
Tender Type: GEM 244

HDPE Self Adhesive Tape Roll

HDPE Self Adhesive Tape Roll

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3293939
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Shri Sai Enterprises

Value of Contract : 224,672
Item/Nature of work : HDPE Self Adhesive Tape Roll
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/30/2023
Type of Bidding :
Last Date of Receipt : 04/10/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s Aerographics Papers Pvt. Ltd.
2. M/s Indovative Products INC
3. M/s Kumar Associates
4. M/s Sonex Engineering
5. M/s Pulkit Agro Plast
6. M/s Shri SAI Enterprises

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/05/2023
Contract No : GEMC-511687763562363
Contract Date : 06/17/2023
Actual Date of Start of Work : 06/17/2023
Actual Date of Completion :
Award Date : 06/17/2023
Award Upload Date : 06/19/2023
Reasons for delay if any :
Remark if any :

Industrial Siren/Electrical Siren

Industrial Siren/Electrical Siren

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3299558
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s JAYKAY ENGINEERING COMPANY

Value of Contract : 236,000
Item/Nature of work : Industrial Siren/Electrical Siren
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2023
Type of Bidding :
Last Date of Receipt : 04/14/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. JAYKAY ENGINEERING COMPANY
M/s. SARVAMANGALA INDUSTRIES
M/s. VOID FIRE CONSULTANTS

Names of Parties DisQualified after technical evalution :

1. SHRI HARI POWER

Awarded to Lowest : No
Scheduled Date of completion of supplies : 07/15/2023
Contract No : GEMC-511687738077848
Contract Date : 06/15/2023
Actual Date of Start of Work : 06/15/2023
Actual Date of Completion :
Award Date : 06/15/2023
Award Upload Date : 06/17/2023
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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