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Type of Bidding: 1 bid

Pump Shoe की खरीदी के लिए निविदा

Pump Shoe की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018587/BNP/P/SF/Shoe/23/LT
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Mehul Industrial Solutions

Value of Contract : 1,652,000
Item/Nature of work : Pump Shoe की खरीदी के लिए निविदा
Mode of Tender Enquiry : LT
Date of Publication of NIT : 12/19/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/09/2024
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 Mehul Industrial Solutions
M/s R.P.Enterprises
M/s Gajdhar Consumable Products

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/15/2024
Contract No : PO No. 4500022607
Contract Date : 02/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2024
Award Upload Date : 03/13/2024
Reasons for delay if any :
Remark if any :

Housekeeping items through GeM की खरीदी के लिए निविदा

Housekeeping items through GeM की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4022705
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ESS KAY HOME CARE

Value of Contract : 518,956
Item/Nature of work : Housekeeping items through GeM की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/08/2023
Type of Bidding : 1 bid
Last Date of Receipt : 11/18/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 0
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s ESS KAY HOME CARE
M/s SINGH DYE CHEM
M/s SIXTEEN DIRECTIONS HOMECARE PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/25/2024
Contract No : GEMC-511687782587515
Contract Date : 02/24/2024
Actual Date of Start of Work : 02/24/2024
Actual Date of Completion :
Award Date : 02/24/2024
Award Upload Date : 03/06/2024
Reasons for delay if any :
Remark if any :

Ink Duct Seal for Ic M/c No. 11 & 12. की खरीदी के लिए निविदा

Ink Duct Seal for Ic M/c No. 11 & 12. की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018490/BNP/P/IDS/PAC/23
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

Ms. Komori Corporation

Value of Contract : 3,004,800
Item/Nature of work : Ink Duct Seal for Ic M/c No. 11 & 12. की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/20/2023
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 0
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

Ms. Komori Corporation

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/20/2024
Contract No : 4550001256
Contract Date : 11/21/2023
Actual Date of Start of Work : 02/13/2024
Actual Date of Completion :
Award Date : 11/21/2023
Award Upload Date : 02/23/2024
Reasons for delay if any :
Remark if any :

Pump Gland की खरीदी के लिए निविदा

Pump Gland की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3862513
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s Parveen Rubber Mfg. Co.

Value of Contract : 45,240
Item/Nature of work : Pump Gland की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/26/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s INSULEX INDUSTRIAL SOLUTIONS PRIVATE LIMITED
M/s JYOTHI INDUSTRIES
M/s Parveen Rubber Mfg. Co
M/s SUPER WAUDITE JOINTINGS PRIVATE LIMITED
M/s WIN GRAPH SEALS

Names of Parties DisQualified after technical evalution :

M/s HI-TECH SEALING & INSULATION INDUSTRIES
M/s CALCUTTA ASBESTOS CO
M/s MECHANICAL PACKING INDUSTRIES PRIVATE
LIMITED
M/s New Era Industries
M/s NU TECH ASSOCIATES
M/s RAJ CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/12/2024
Contract No : GEMC-511687770634448
Contract Date : 12/13/2023
Actual Date of Start of Work : 08/26/2023
Actual Date of Completion :
Award Date : 12/13/2023
Award Upload Date : 12/20/2023
Reasons for delay if any :
Remark if any :

FRP Fan Blades की खरीदी के लिए निविदा

FRP Fan Blades की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3723580
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s EKANA RENEWABLE ENERGY PRIVATE LIMITED

Value of Contract : 74,500
Item/Nature of work : FRP Fan Blades की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/02/2023
Type of Bidding : 1 bid
Last Date of Receipt : 08/23/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Aerotech Energy Pvt. Ltd.
M/s EKANA RENEWABLE ENERGY PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s PALAK ENTERPRISES
M/s PROGETTO COOLING TECHNOLOGIES PRIVATE LIMITED
M/s WETPOINT AQUA EQUIPMENTS PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/12/2024
Contract No : GEMC-511687739148574
Contract Date : 12/13/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/13/2023
Award Upload Date : 12/20/2023
Reasons for delay if any :
Remark if any :

Clutch Break & Entrance Guide.

Clutch Break & Entrance Guide.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018246/MECH/CLTH BRK/2023/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s UNO SEISAKUSHO CO LTD

Value of Contract : 5,995,000
Item/Nature of work : Clutch Break & Entrance Guide.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/31/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2024
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 UNO SEISAKUSHO CO LTD

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4550001241
Contract Date : 12/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/09/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Supply of spare parts for Super Numerota Machine and Super Simultan.

Supply of spare parts for Super Numerota Machine and Super Simultan.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018505/BNP/P/Mech/SUNU-SUSI/2023/PAC
Unit Name : Bank Note Press Dewas.
Name of Contractor :

Koenig and Bauer Banknote Solutions (IN)
Pvt. Ltd.

Value of Contract : 6,662,870
Item/Nature of work : Supply of spare parts for Super Numerota Machine and Super Simultan.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/06/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/30/2024
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 :

Koenig and Bauer Banknote Solutions (IN)
Pvt. Ltd.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4570002118
Contract Date : 12/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/06/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Purchase of services with materials (two locks) for repairing of Vault no.6

Purchase of Services with Materials (two locks) for Repairing of Vault no.6

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018357/BNP/P/Mech/Locks/2023/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Godrej &Boyce Manufacturing Co Ltd

Value of Contract : 62,144
Item/Nature of work : Purchase of Services with Materials (two locks) for Repairing of Vault no.6
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/18/2023
Type of Bidding : 1 bid
Last Date of Receipt : 08/22/2023
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 Godrej &Boyce Manufacturing Co Ltd

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/26/2024
Contract No : 4570002106
Contract Date : 11/07/2023
Actual Date of Start of Work : 11/07/2023
Actual Date of Completion :
Award Date : 11/07/2023
Award Upload Date : 12/05/2023
Reasons for delay if any :
Remark if any :

Procurement of High Performance Live Center

Procurement of High Performance Live Center

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018365/Mech/MT-5/23/PAC
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s M’LA SALES CORPORATION

Value of Contract : 390,756
Item/Nature of work : Procurement of High Performance Live Center
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/31/2023
Type of Bidding : 1 bid
Last Date of Receipt : 08/29/2023
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 M’LA SALES CORPORATION

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2023
Contract No : 4570002107
Contract Date : 11/08/2023
Actual Date of Start of Work : 11/08/2023
Actual Date of Completion :
Award Date : 11/08/2023
Award Upload Date : 12/05/2023
Reasons for delay if any :
Remark if any :

Ink Duct Seal for IC M/c No.11 & 12

Ink Duct Seal for IC M/c No.11 & 12

Downloads:

Unit: बैंक नोट प्रेस, देवास


Tender Number: 6000018490/BNP/P/IDS/PAC/23


Tender Ttile: Ink Duct Seal for IC M/c No.11 & 12


Publishing Date: 10/20/2023 1:28अपराह्न


Closing Date: 11/21/2023 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

Visitors since October 21, 2010 : 4820045

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