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Type of Bidding: 1 bid

Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा

Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018590/BNP/P/Mech/SPRBPS/23/PAC
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Giesecke & Devrient India PVT Ltd

Value of Contract : 24,197,906
Item/Nature of work : Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/25/2024
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 Giesecke & Devrient India PVT Ltd

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4570002223
Contract Date : 07/11/2024
Actual Date of Start of Work : 07/17/2024
Actual Date of Completion :
Award Date : 07/11/2024
Award Upload Date : 07/11/2024
Reasons for delay if any :
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Hiring Service – Without Fuel – MUV Mahindra Bolero Camper सर्विसेस के लिए निविदा

Hiring Service – Without Fuel – MUV Mahindra Bolero Camper सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4896775
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s RUDRA ENTERPRISES

Value of Contract : 431,976
Item/Nature of work : Hiring Service - Without Fuel - MUV Mahindra Bolero Camper सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/27/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/06/2024
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 18
Names of Parties Qualified after technical evalution :

M/s RUDRA ENTERPRISES

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s Navrudra construction and shuttering M/s MAA TULJESHWARI TOUR AND TRAVELS M/s M.D.ENTERPRISE SALE AND SERVICE , M/s K.S.G. ENGINEERING CONSULTANT , M/s THE IMPERIAL ELECTRIC COMPANY, M/S MAHAKALOK INFRASTRUCTURE AND ENGINEERINGSERVICES PRIVATE LIMITED , M/S MAHAKAL INFRASTRUCTURE AND DEVELOPER , M/S MS. GANESH TOURS & TRAVELS , M/S TRIPATHI BROTHERS SERVICES PRIVATE LIMITED, M/S Almighty Manpower & Security Services , M/s KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED, M/s SAFE SHADOW SECURITY SERVICES , M/S Sky High Secure Security Services , M/S SMVD Group Secure Services , M/S TRIPATHI BROTHERS SERVICES M/S Angel Manpower & Security Services , M/S PINAKINE SECURE SECURITY SOLUTIONS , M/S VAIKUNTH GROUP ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/09/2026
Contract No : GEMC-511687707380497
Contract Date : 07/22/2024
Actual Date of Start of Work : 08/10/2024
Actual Date of Completion :
Award Date : 07/22/2024
Award Upload Date : 07/22/2024
Reasons for delay if any :
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Di-Octyl Phalate की खरीदी के लिए निविदा

Di-Octyl Phalate की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4940354
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s IMPEX CHEMICAL CORPORATION

Value of Contract : 379,720
Item/Nature of work : Di-Octyl Phalate की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/27/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s IMPEX CHEMICAL CORPORATION

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s BUSINESS LINK
M/s HINDON INDIA PRIVATE LIMITED
M/s DEVASYA ENTERPRISES
M/s AVM SALES CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/23/2024
Contract No : GEMC-511687787660321
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
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Sodium Hydroxide (NAOH) Flakes LR grade 

Sodium Hydroxide (NAOH) Flakes LR grade 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4917539
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ADVENT CHEMBIO PRIVATE LIMITED

Value of Contract : 41,500
Item/Nature of work : Sodium Hydroxide (NAOH) Flakes LR grade
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/14/2024
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 15
Names of Parties Qualified after technical evalution :

M/s ADVENT CHEMBIO PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s CHROMQ INSTRUMENTS (OPC) PRIVATE LIMITED M/s KRISHVI ENTERPRISES
M/s PALLAV CHEMICALS & SOLVENTS PRIVATE LIMITED M/s CYNOR LABORATORIES
M/s Naveen Scientific Industries M/s MAULIK DYE CHEM IND M/s IMPEX CHEMICAL CORPORATION M/s BUSINESS LINK M/s AVM SALES CORPORATION M/s S. K. TRADERS
M/s SIGMA TECHNOLOGIES M/s RAM MURTI MARKETING INTERNATIONAL M/s GALAXY ENTERPRISES M/s RENWIK BIOINNOVATIONS PRIVATE LIMITED
M/s KESHRI NANDAN INDUSTRIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/18/2024
Contract No : GEMC-511687763758898
Contract Date : 07/19/2024
Actual Date of Start of Work : 07/19/2024
Actual Date of Completion :
Award Date : 07/19/2024
Award Upload Date : 07/19/2024
Reasons for delay if any :
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Manpower Outsourcing Services DEO की सर्विसेस के लिए निविदा

Manpower Outsourcing Services DEO की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4728042
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s GORAKHPUR INTELLIGENCE SECURITY , GORAKHPUR

Value of Contract : 6,009,515
Item/Nature of work : Manpower Outsourcing Services DEO की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/02/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/12/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s GORAKHPUR INTELLIGENCE SECURITY , GORAKHPUR
M/s KUNJ ENTERPRISES, GWALIOR
M/s DHARVIK MANPOWER SERVICES PRIVATE LIMITED, DELHI
M/s AKANKSHA SECURITY AND LABOUR SERVICE,SAGAR
M/s RY SECURITY AND INTELLIGENCE PRIVATE LIMITED, PRAYAGRAJ
M/s BHARAT SECURITY AGENCY , SINGRAULI

Names of Parties DisQualified after technical evalution :

M/S JAI MA SARASWATI SECURITY SERVICES & MANPOWER SOLUTION, PRAYAGRAJ
M/s VIHAA SECURITY AND MANPOWER SERVICE, BHOPAL
M/s ALPHONIC INDIA PRIVATE LIMITED –NEW DELHI
M/s VIKARANT SALES CORPORATION, PRAYAGRAJ

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/26/2024
Contract No : GEMC-511687776134936
Contract Date : 07/16/2024
Actual Date of Start of Work : 07/27/2024
Actual Date of Completion :
Award Date : 07/16/2024
Award Upload Date : 07/16/2024
Reasons for delay if any :
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Heaters of various Rating for Wsrtp plant की खरीदी के लिए निविदा

Heaters of various Rating for Wsrtp plant की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018705/BNP/P/E/Heater/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GWT Gesellschaft fuer

Value of Contract : 13,486
Item/Nature of work : Heaters of various Rating for Wsrtp plant की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/12/2024
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 GWT Gesellschaft fuer

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/11/2024
Contract No : 4550001271
Contract Date : 06/19/2024
Actual Date of Start of Work : 06/19/2024
Actual Date of Completion :
Award Date : 06/19/2024
Award Upload Date : 07/06/2024
Reasons for delay if any :
Remark if any :

Manpower Outsourcing Services dispensary की सर्विसेस की निविदा

Manpower Outsourcing Services dispensary की सर्विसेस की निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4765266
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s. D PRODUCTO, NEW DELHI

Value of Contract : 3,533,634
Item/Nature of work : Manpower Outsourcing Services dispensary की सर्विसेस की निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. D PRODUCTO, NEW DELHI
M/s. TEAM GROWTH PRIVATE LIMITED, DELHI

Names of Parties DisQualified after technical evalution :

M/s. AJAY SHRIVAS, UMARIA
M/s. GANGES GLOBAL PRIVATE LIMITED, GURUGRAM
M/s. ULTRA-R MANPOWER SOLUTION, JABALPUR
M/s. DAYAMATI ENTERPRISES, NEW DELHI
M/s. NISHAD TECHNOLOGIES PRIVATE LIMITED, KANPUR
M/s. J B SECURITY SERVICES, NEW DELHI
M/s. HARSH FOUNDATION, PATNA
M/s. OM ENTERPRISES, SEONI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : GEMC-511687777257796
Contract Date : 06/25/2024
Actual Date of Start of Work : 07/01/2024
Actual Date of Completion :
Award Date : 06/25/2024
Award Upload Date : 06/25/2024
Reasons for delay if any :
Remark if any :

Manpower Outsourcing Services सर्विसेस के लिए निविदा

Manpower Outsourcing Services सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4840387
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s VISHAL SECURITY FORCE

Value of Contract : 5,977,905
Item/Nature of work : Manpower Outsourcing Services सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/09/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s VISHAL SECURITY FORCE
M/s. Som Singh Suraksha Agency (OPC) Private Limited, Madhya Pradesh

Names of Parties DisQualified after technical evalution :

M/s. Oriental Integrated Facility Management Private, Mumbai
M/s. Kids Security Manpower Services Private Limited, Bhopal
M/s. Advance Technology Services, Uttar Pradesh
M/s. Sky High Secure Security Services, Uttar Pradesh
M/s. Abhyudh Marketing, Jabalpur
M/s. Imam Enterprises, Bhopal
M/s. Balaji Enterprises, Kanpur
M/s. Work Power Facility Management Pvt. Ltd, Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : GEMC-511687736199943
Contract Date : 06/14/2024
Actual Date of Start of Work : 07/01/2024
Actual Date of Completion :
Award Date : 06/14/2024
Award Upload Date : 06/14/2024
Reasons for delay if any :
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Flux pump motor & Flux Drum pump की खरीदी के लिए निविदा

Flux pump motor & Flux Drum pump की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4853744
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s BUSINESS LINK

Value of Contract : 428,112
Item/Nature of work : Flux pump motor & Flux Drum pump की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/30/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/21/2024
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 BUSINESS LINK

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/07/2024
Contract No : GEMC-511687735700857
Contract Date : 06/08/2024
Actual Date of Start of Work : 06/08/2024
Actual Date of Completion :
Award Date : 06/08/2024
Award Upload Date : 06/08/2024
Reasons for delay if any :
Remark if any :

Insurance की खरीदी के लिए निविदा

Insurance की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/PTG/Insurnce/CWBN Paper/2024
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s National Insurance Company Ltd.

Value of Contract : 14,722,624
Item/Nature of work : Insurance की खरीदी के लिए निविदा
Mode of Tender Enquiry : LT
Date of Publication of NIT : 04/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/16/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s National Insurance Company Ltd.
M/s United INDIA Insurance Co Ltd

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/09/2025
Contract No : 4590010130
Contract Date : 05/08/2024
Actual Date of Start of Work : 05/08/2024
Actual Date of Completion :
Award Date : 05/08/2024
Award Upload Date : 05/08/2024
Reasons for delay if any :
Remark if any :