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Type of Bidding: 1 bid

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए निविदा

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय, देवास
Tender Number: 6000019054/BNP/E/SPR-KOMORI/PAC
Tender Title: Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए निविदा
Publishing Date: 01/07/2025 5:32अपराह्न
Closing Date: 01/31/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

Frequency converter 1.1 KW की खरीदी के लिए निविदा

Frequency converter 1.1 KW की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5332814
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s BUSINESS LINK

Value of Contract : 279,000
Item/Nature of work : Frequency converter 1.1 KW की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/04/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/04/2024
Nos. of Tenders Recd.: 3
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 :

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

M/s BASANT ENGINEERING COMPANY
M/s ENVIRO SERVE PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/08/2025
Contract No : GEMC-511687774380198
Contract Date : 01/07/2025
Actual Date of Start of Work : 01/07/2025
Actual Date of Completion :
Award Date : 01/07/2025
Award Upload Date : 01/07/2025
Reasons for delay if any :
Remark if any :

Wetting Agent Seieler Reflow की खरीदी के लिए निविदा

Wetting Agent Seieler Reflow की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018992/BNP/P/PTG/EF/PAC/24
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s GWT Gesellschaft fuer Wasser – unt Waermetechnik GmbH Austria

Value of Contract : 73,440
Item/Nature of work : Wetting Agent Seieler Reflow की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/19/2024
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 Wasser – unt Waermetechnik GmbH Austria

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/30/2025
Contract No : 4550001310
Contract Date : 01/02/2025
Actual Date of Start of Work : 01/02/2025
Actual Date of Completion :
Award Date : 01/02/2025
Award Upload Date : 01/04/2025
Reasons for delay if any :
Remark if any :

Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा

Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2024/B/5729146
Tender Title: Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा
Publishing Date: 01/04/2025 10:06पूर्वाह्न
Closing Date: 01/14/2025 3:00अपराह्न
Corrigendum:
Tender Type: GEM 244

Battery 12V /200AH की खरीदी के लिए निविदा

Battery 12V /200AH की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5384752
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Battery Centre

Value of Contract : 89,232
Item/Nature of work : Battery 12V /200AH की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/19/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/19/2024
Nos. of Tenders Recd.: 17
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 Battery Centre

Names of Parties DisQualified after technical evalution :

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

M/s AGAM BATTERIES PRIVATE LIMITED
M/s SHUBHAM INDUSTRIES
M/s SAGAR ENTERPRISES
M/s Merchandise Enterprises
M/S GREAT EASTERN MARKETING
M/s VALTARA ENTERPRISES
M/s BUNDELKHAND ENTERPRISES
M/s MOBILITY KART
M/s HADWISE TECHNOLOGIES PRIVATE LIMITED
M/s SUNSHINE INDIA TECHNOLOGIES
M/s HORIZON
M/s BHARAT TRADERS
M/s SUPER SALES CORPORATION
M/s GIRRAJ ENTERPRISES
M/s Zenith Enterprises
M/s PRATYADHI ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/02/2025
Contract No : GEMC-511687740026035
Contract Date : 01/03/2025
Actual Date of Start of Work : 01/03/2025
Actual Date of Completion :
Award Date : 01/03/2025
Award Upload Date : 01/03/2025
Reasons for delay if any :
Remark if any :

Spares Part for Lucid Intaglio Inspection System Installed on Komori offset and Intaglio Machine की खरीदी के लिए निविदा

Spares Part for Lucid Intaglio Inspection System Installed on Komori offset and Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018927/BNPD-13/125/2024-BNPD/24
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Lucid Imaging (P) Ltd.

Value of Contract : 1,426,611
Item/Nature of work : Spares Part for Lucid Intaglio Inspection System Installed on Komori offset and Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/20/2024
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 Lucid Imaging (P) Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/20/2025
Contract No : 4570002303
Contract Date : 12/30/2024
Actual Date of Start of Work : 12/28/2024
Actual Date of Completion :
Award Date : 12/30/2024
Award Upload Date : 12/30/2024
Reasons for delay if any :
Remark if any :

Calibration Test Piece for QCD-200 MAG की खरीदी के लिए निविदा

Calibration Test Piece for QCD-200 MAG की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018974/BNP/PTG/QCDPC/PAC/24
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Giesecke & Devrient Gmbh

Value of Contract : 777
Item/Nature of work : Calibration Test Piece for QCD-200 MAG की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/19/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Giesecke & Devrient Gmbh

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4550001307
Contract Date : 12/17/2024
Actual Date of Start of Work : 12/17/2024
Actual Date of Completion :
Award Date : 12/17/2024
Award Upload Date : 12/26/2024
Reasons for delay if any :
Remark if any :

Counting Discs की खरीदी के लिए

Counting Discs की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018995/BNP/P/ME/C.D./PAC/24
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s GTS Gmbh

Value of Contract : 79,035
Item/Nature of work : Counting Discs की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/03/2024
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 GTS Gmbh

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/30/2024
Contract No : 4550001309
Contract Date : 12/21/2024
Actual Date of Start of Work : 12/21/2024
Actual Date of Completion :
Award Date : 12/21/2024
Award Upload Date : 12/26/2024
Reasons for delay if any :
Remark if any :

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019062
Tender Title: Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा
Publishing Date: 12/24/2024 4:36अपराह्न
Closing Date: 01/24/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

Teflon sheet for Komori Machine की खरीदी के लिए निविदा

Teflon sheet for Komori Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5464356
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SANGHVI TECHNO PRODUCTS
M/s NU TECH ASSOCIATES

Value of Contract : 879,336
Item/Nature of work : Teflon sheet for Komori Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/16/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/15/2024
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

M/s NU TECH ASSOCIATES
M/s SANGHVI TECHNO PRODUCTS

Names of Parties DisQualified after technical evalution :

M/s HINDUSTAN NYLONS
M/s SARASONS ENGINEERING INDUSTRIES
M/s PRIME INTERNATIONAL
M/s INSULEX INDUSTRIAL SOLUTIONS PRIVATE LIMITED
M/s ASUKA
M/s A K JAIN AND BROTHERS
M/s Prasa Corporation
M/s CALCUTTA STORES COMPANY
M/s BHARAT INNOVATIVE SYSTEMS
M/s M/S SYSTEM ENGINEERING ENTERPRISES
M/s WHITE LINE INTERNATIONAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/19/2025
Contract No : GEMC-511687769358009
Contract Date : 12/24/2024
Actual Date of Start of Work : 12/20/2024
Actual Date of Completion :
Award Date : 12/24/2024
Award Upload Date : 12/24/2024
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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