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Type of Bidding: 1 bid

ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा

ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018536 /BNPD/52/2023-TECH/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Komori Corporation Japan

Value of Contract : 7,389,990
Item/Nature of work : ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/21/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2023
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 Komori Corporation Japan

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4550001277
Contract Date : 07/13/2024
Actual Date of Start of Work : 07/17/2024
Actual Date of Completion :
Award Date : 07/13/2024
Award Upload Date : 07/17/2024
Reasons for delay if any :
Remark if any :

Electronic Spares Installation and Rectification for Nota Save – III issue on SOI Machine

Electronic Spares Installation and Rectification for Nota Save – III issue on SOI Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018865/BNP/E/Nota/PAC/2024
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

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

Value of Contract : 8,387,044
Item/Nature of work : Electronic Spares Installation and Rectification for Nota Save - III issue on SOI Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/02/2024
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 Bank Note Solutions (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2024
Contract No : 4570002228
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 :
Remark if any :

AMC of Telephone exchange सर्विसेस के लिए निविदा

AMC of Telephone exchange सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5015647
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s PROGILITY TECHNOLOGIES PRIVATE LIMITED

Value of Contract : 157,000
Item/Nature of work : AMC of Telephone exchange 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 : 06/24/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s PROGILITY TECHNOLOGIES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s INTACT POWER
M/s GURUSONS COMMUNICATIONS PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/09/2025
Contract No : GEMC-511687738785712
Contract Date : 07/04/2024
Actual Date of Start of Work : 07/10/2024
Actual Date of Completion :
Award Date : 07/04/2024
Award Upload Date : 07/04/2024
Reasons for delay if any :
Remark if any :

Laptop – Notebook की खरीदी के लिए निविदा

Laptop – Notebook की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4951254
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s PRIMESTAR I.T. SERVICES PRIVATE LIMITED

Value of Contract : 137,776
Item/Nature of work : Laptop - Notebook 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 : 06/17/2024
Nos. of Tenders Recd.: 26
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 25
Names of Parties Qualified after technical evalution :

M/s PRIMESTAR I.T. SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s TAURUS MICRO SYSTEMS, M/s LATEST INFORMATION TECHNOLOGY, M/s SARANG SYSTEM, M/s SSE Form House , M/s BALAJI ENTERPRISES, M/s AYUSHI INFOTECH, M/s SKY INFOTECH, M/s TECH VISIT IT PRIVATE LIMITED, M/s MICRONET SOLUTIONS, M/s SHREE JI ENTERPRISES, M/s KSPN TECHNOLOGY, M/s CORE TECHNOLOGIES, M/s SAM SYSTEMS, M/s LDR INFOTECH INDIA PRIVATE LIMITED, M/s ABRARI GADJET TRADING PRIVATE LIMITED, M/s MOBIDATA, M/s Info Esconet Technologies, M/s UNIQUE TECHNOLOGIES, M/s RYZCORE SYSTEM PRIVATE LIMITED, M/s JANAK ASSOCIATES, M/s J.S. BASE COMPUTERS PRIVATE LIMITED, M/s PR COMPUTERS, M/s DHARAM AGENCIES, M/s MICRO NETWORK (INDIA) PRIVATE LIMITED, M/s Abindujay Technology

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/19/2024
Contract No : GEMC-511687794742346
Contract Date : 07/31/2024
Actual Date of Start of Work : 07/31/2024
Actual Date of Completion :
Award Date : 07/31/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

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 :
Remark if any :

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 :
Remark if any :

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 :
Remark if any :

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 :
Remark if any :

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 :
Remark if any :

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 :
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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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