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Type of Bidding: 1 bid

Manpower Outsourcing Services for Guest house के लिए निविदा

Manpower Outsourcing Services for Guest house के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6160148


Tender Ttile: Manpower Outsourcing Services for Guest house के लिए निविदा


Publishing Date: 05/20/2025 11:41पूर्वाह्न


Closing Date: 06/19/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Manpower Outsourcing Services for Dispensary के लिए निविदा

Manpower Outsourcing Services for Dispensary के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6134861


Tender Ttile: Manpower Outsourcing Services for Dispensary के लिए निविदा


Publishing Date: 05/17/2025 5:11अपराह्न


Closing Date: 06/16/2025 3:00अपराह्न


Corrigendum:

Tender Type:


 Sealing Machine for metallic container  की खरीदी के लिए निविदा

 Sealing Machine for metallic container  की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2025/B/6176506


Tender Ttile:  Sealing Machine for metallic container  की खरीदी के लिए निविदा


Publishing Date: 05/16/2025 9:31पूर्वाह्न


Closing Date: 06/16/2025 7:00अपराह्न


Corrigendum:

Tender Type:


Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019232/BNP/P/ME/SPR/2025/04


Tender Ttile: Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा


Publishing Date: 05/09/2025 12:40अपराह्न


Closing Date: 06/03/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा

Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019231/BNP/P/Elect/PAC/2025/10


Tender Ttile: Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा


Publishing Date: 05/09/2025 12:34अपराह्न


Closing Date: 06/03/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solution Pvt. Ltd.

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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 Solution Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2025
Contract No : 4570002385
Contract Date : 04/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

CI Wheel की खरीदी के लिए निविदा

CI Wheel की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6137143


Tender Ttile: CI Wheel की खरीदी के लिए निविदा


Publishing Date: 04/25/2025 10:16पूर्वाह्न


Closing Date: 05/26/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Pneumatic cylinder की खरीदी के लिए निविदा

Pneumatic cylinder की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5853603
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Business Link

Value of Contract : 31,050
Item/Nature of work : Pneumatic cylinder की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/22/2025
Nos. of Tenders Recd.: 2
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 Adsar Hydraulics

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/22/2025
Contract No : GEMC-511687710864623
Contract Date : 04/22/2025
Actual Date of Start of Work : 04/22/2025
Actual Date of Completion :
Award Date : 04/22/2025
Award Upload Date : 04/22/2025
Reasons for delay if any :
Remark if any :

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019192/BNP/P/ME/SPR/2025/2
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GTS Gmbh, Germany

Value of Contract : 81,493
Item/Nature of work : Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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, Germany

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/14/2025
Contract No : 4550001329
Contract Date : 04/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/15/2025
Award Upload Date : 04/22/2025
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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