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Type of Bidding: 1 bid

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

HDPE Adhesive Tape Roll की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5001166
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Shri Sai Enterprises

Value of Contract : 241,965
Item/Nature of work : HDPE Adhesive Tape Roll की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/24/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

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

M/s Shri Sai Enterprises

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/15/2024
Contract No : GEMC-511687723716740
Contract Date : 08/16/2024
Actual Date of Start of Work : 08/16/2024
Actual Date of Completion :
Award Date : 08/16/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :

Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

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

M/s Institute of Banking, Mumbai

Value of Contract : 265,308
Item/Nature of work : Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
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 Institute of Banking, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/03/2024
Contract No : 4590010164
Contract Date : 06/15/2024
Actual Date of Start of Work : 06/18/2024
Actual Date of Completion :
Award Date : 06/15/2024
Award Upload Date : 06/18/2024
Reasons for delay if any :
Remark if any :

Horticuluture Activities for 6 Month at BNP, Dewas

Horticuluture Activities for 6 Month at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Horticulture/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Harticuluture)

Value of Contract : 7,071,411
Item/Nature of work : Horticuluture Activities for 6 Month at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Harticuluture)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/12/2024
Contract No : 4580001808
Contract Date : 05/20/2024
Actual Date of Start of Work : 05/20/2024
Actual Date of Completion :
Award Date : 05/20/2024
Award Upload Date : 05/25/2024
Reasons for delay if any :
Remark if any :

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Comprehensive Maintenance/2023-24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Civil)

Value of Contract : 55,821,174
Item/Nature of work : Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Civil)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2024
Contract No : 4580001805
Contract Date : 05/16/2024
Actual Date of Start of Work : 05/16/2024
Actual Date of Completion :
Award Date : 05/16/2024
Award Upload Date : 05/20/2024
Reasons for delay if any :
Remark if any :

Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas

Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas

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

M/s CPWD (Electrical)

Value of Contract : 2,947,598
Item/Nature of work : Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Electrical)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/30/2025
Contract No : 4580001814
Contract Date : 06/19/2024
Actual Date of Start of Work : 06/21/2024
Actual Date of Completion :
Award Date : 06/19/2024
Award Upload Date : 06/21/2024
Reasons for delay if any :
Remark if any :

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

AMC of Keaser make Compresor की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5170261
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/S ASIATIC MARKETING COMPANY

Value of Contract : 123,900
Item/Nature of work : AMC of Keaser make Compresor की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/01/2024
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 ASIATIC MARKETING COMPANY

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/12/2025
Contract No : GEMC-511687734228786
Contract Date : 08/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :

Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा

Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5063760
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/S J.S ENTERPRISES , GHAZIABAD

Value of Contract : 3,885,694
Item/Nature of work : Housekeeping Services of Ink Factory सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/01/2024
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 J.S ENTERPRISES , GHAZIABAD
M/S OM VIGILANCE SECURITY AND PLACEMENT SERVICES,INDORE
M/S EHS25 HR INDIA PRIVATE LIMITED, GREATER NOIDA
M/S CHALLENGER DETECTIVES, DELHI

Names of Parties DisQualified after technical evalution :

M/S AKANKSHA MANPOWER SERVICES PRIVATE LIMITED, SAGAR
M/S SHREE PROTECTION FORCE PRIVATE LIMITED,ALLAHABAD
M/S MARUTI ASSOCIATES, MAHESANA
M/S PHR ENTERPRISES,GHAZIABAD
M/S RADHASWAMI SECURITY SOLUTIONS, DELHI
M/S VANSH ENTERPRISES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2025
Contract No : GEMC-511687735549747
Contract Date : 08/10/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :

Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा

Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018789/BNP/P/PTG/JIG/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solutions (IN) Pvt. Ltd.

Value of Contract : 5,046,270
Item/Nature of work : Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/28/2024
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 Koenig & Bauer Banknote Solutions (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/12/2024
Contract No : 4570002234
Contract Date : 08/01/2024
Actual Date of Start of Work : 08/08/2024
Actual Date of Completion :
Award Date : 08/01/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

Manual Hydraulic Pallet truck की खरीदी के लिए निविदा

Manual Hydraulic Pallet truck की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5054595
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s R B INDUSTRIAL EQUIPMENTS

Value of Contract : 161,000
Item/Nature of work : Manual Hydraulic Pallet truck की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/04/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/03/2024
Nos. of Tenders Recd.: 5
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 R B INDUSTRIAL EQUIPMENTS

Names of Parties DisQualified after technical evalution :

0
Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/06/2024
Contract No : GEMC-511687700825059
Contract Date : 08/08/2024
Actual Date of Start of Work : 08/08/2024
Actual Date of Completion :
Award Date : 08/08/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा

Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4953924
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s S.R. ROLLING SUTTER & FABRICATORS

Value of Contract : 129,500
Item/Nature of work : Installation of New Shutter ,and Repairing of 02 old shutters सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/04/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s S.R. ROLLING SUTTER & FABRICATORS

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s YASH CONSTRUCTION & FABRICATION ,
M/s BLACK HILLS
M/s AZAD ROLLING SHUTTERS AND CONSTRUCTION

Awarded to Lowest : No
Scheduled Date of completion of supplies : 09/13/2024
Contract No : GEMC-511687767430955
Contract Date : 08/07/2024
Actual Date of Start of Work : 08/07/2024
Actual Date of Completion :
Award Date : 08/07/2024
Award Upload Date : 08/07/2024
Reasons for delay if any :
Remark if any :