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Type of Bidding: 1 bid

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 :

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 :
Remark if any :

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 :

Hiring of Manpower Services for AC Plant

Hiring of Manpower Services for AC Plant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4764586
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Aryan Security Service, Bhopal

Value of Contract : 8,423,759
Item/Nature of work : Hiring of Manpower Services for AC Plant
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 Aryan Security Service, Bhopal
M/s Divy Contrctor & HR Services (OPC) Pvt. Ltd. Uttar Pradesh

Names of Parties DisQualified after technical evalution :

M/s OJN Facilities Pvt. Ltd. Hryana
M/s V Construction Madhya Pradesh
M/s Trijambak Udyog, Delhi
M/s Rekha Security Services , (U.P.)
M/s Sadhna Security Services (U.P>)
M/s SAP Skills & Staffing Pvt. Ltd. (U.P.)
M/s ASJ Multi Services traders, (U.P.)
M/s Shri Thakurji Traders, Rajasthan

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2025
Contract No : GEMC - 511687770880331
Contract Date : 05/25/2024
Actual Date of Start of Work : 06/01/2024
Actual Date of Completion :
Award Date : 05/25/2024
Award Upload Date : 05/25/2024
Reasons for delay if any :
Remark if any :

ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा

ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018666 /BNP/E/SPARE/PAC/2024
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

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

Value of Contract : 2,225,598
Item/Nature of work : ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/22/2024
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 Solution(IN)Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/03/2024
Contract No : 4570002202
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/21/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
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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