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Type of Bidding: 1 bid

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019232/BNP/P/ME/SPR/2025/04
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Shah Marketing

Value of Contract : 1,807,722
Item/Nature of work : Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/09/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2025
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 Shah Marketing

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2025
Contract No : 4570002411
Contract Date : 06/16/2025
Actual Date of Start of Work : 06/16/2025
Actual Date of Completion :
Award Date : 06/16/2025
Award Upload Date : 06/21/2025
Reasons for delay if any :
Remark if any :

Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019193/BNP/P/ME/SPR/2025/03
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Value of Contract : 34,024,710
Item/Nature of work : Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/31/2025
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.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2025
Contract No : 4570002405
Contract Date : 05/29/2025
Actual Date of Start of Work : 05/29/2025
Actual Date of Completion :
Award Date : 05/29/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

Different Types of Vacuum Pumps & Spares की खरीदी के लिए निविदा

Different Types of Vacuum Pumps & Spares की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018998/BNP/MECH/PUMP & SPARES/PAC/25
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Gebr. Becker India Vaccump Pumps Pvt. Ltd.

Value of Contract : 4,052,603
Item/Nature of work : Different Types of Vacuum Pumps & Spares की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/31/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/20/2025
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 Gebr. Becker India Vaccump Pumps Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No
Scheduled Date of completion of supplies : 07/27/2025
Contract No : 4570002404
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 : 06/02/2025
Reasons for delay if any :
Remark if any :

Abrasive Rolls की खरीदी के लिए निविदा

Abrasive Rolls की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019136/BNP/INT/PAC/2025/05
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s KOMORI CORPORATION

Value of Contract : 5,277,053
Item/Nature of work : Abrasive Rolls की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/31/2025
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 KOMORI CORPORATION

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2025
Contract No : 4550001340
Contract Date : 05/30/2025
Actual Date of Start of Work : 05/30/2025
Actual Date of Completion :
Award Date : 05/30/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा

LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019283 /BNP/ELECT/PAC/2025/12
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Value of Contract : 5,008,951
Item/Nature of work : LED MODULE with installation for DATA SCAN system of Numerota Machine No 10 के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/27/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/11/2025
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.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/11/2025
Contract No : 4570002406
Contract Date : 05/29/2025
Actual Date of Start of Work : 05/29/2025
Actual Date of Completion :
Award Date : 05/29/2025
Award Upload Date : 05/31/2025
Reasons for delay if any :
Remark if any :

LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019283 /BNP/ELECT/PAC/2025/12


Tender Ttile: LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा


Publishing Date: 05/27/2025 12:19अपराह्न


Closing Date: 06/24/2025 2:30अपराह्न


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 :

Di Octyl Phalate की खरीदी के लिए निविदा

Di Octyl Phalate की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6220141


Tender Ttile: Di Octyl Phalate की खरीदी के लिए निविदा


Publishing Date: 05/26/2025 12:07अपराह्न


Closing Date: 06/25/2025 12:00अपराह्न


Corrigendum:

Tender Type:


Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा

Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय, देवास


Tender Number: 6000019239/BNP/P/ME/AMC/2025/05


Tender Ttile: Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा


Publishing Date: 05/20/2025 5:49अपराह्न


Closing Date: 06/20/2025 2:30अपराह्न


Corrigendum:

Tender Type:


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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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