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Type of Bidding: 1 bid

Safety Shoes की खरीदी के लिए निविदा

Safety Shoes की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019659/BNP/P/SF/Shoes/LTE/26
Tender Title: Safety Shoes की खरीदी के लिए निविदा
Publishing Date: 05/18/2026
Closing Date: 05/29/2026
Corrigendum:
Tender Type: LT 246

Manpower Outsourcing Services के लिए निविदा

Manpower Outsourcing Services के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2026/B/7436931
Tender Title: Manpower Outsourcing Services के लिए निविदा
Publishing Date: 05/15/2026
Closing Date: 06/15/2026
Corrigendum:
Tender Type: GEM 244

Ultra Filtration Ceramic Membrane and O Ring for U/F Ceramic Membrane की खरीदी के लिए निविदा

Ultra Filtration Ceramic Membrane and O Ring for U/F Ceramic Membrane की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019643/BNP/P/PTG/MEMB/26/PAC
Tender Title: Ultra Filtration Ceramic Membrane and O Ring for U/F Ceramic Membrane की खरीदी के लिए निविदा
Publishing Date: 05/06/2026
Closing Date: 06/05/2026
Corrigendum:
Tender Type: PAC 243

Spares for Finishing Machines की खरीदी के लिए निविदा

Spares for Finishing Machines की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019647/BNP/P/ME/UNOSP/26/PAC
Tender Title: Spares for Finishing Machines की खरीदी के लिए निविदा
Publishing Date: 05/06/2026
Closing Date: 06/05/2026
Corrigendum:
Tender Type: PAC 243

Monthly Basis Cab and Taxi Hiring Service Without Fuel SUV Mahindra Bolero की सर्विसेस के लिए निविदा

Monthly Basis Cab and Taxi Hiring Service Without Fuel SUV Mahindra Bolero की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7302094
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s K.S.G. ENGINEERING CONSULTANT

Value of Contract : 479,928
Item/Nature of work : Monthly Basis Cab and Taxi Hiring Service Without Fuel SUV Mahindra Bolero की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/09/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/09/2026
Nos. of Tenders Recd.: NA
Nos. of Parties Qualified after technical evalution : NA
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/s K.S.G. ENGINEERING CONSULTANT

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/06/2028
Contract No : GEMC-511687739240874
Contract Date : 04/29/2026
Actual Date of Start of Work : 05/07/2026
Actual Date of Completion :
Award Date : 04/29/2026
Award Upload Date : 05/06/2026
Reasons for delay if any :
Remark if any :

NA

Stationary Valve Regulated Lead Acid Batteries की खरीदी के लिए निविदा

Stationary Valve Regulated Lead Acid Batteries की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: GEM/2026/B/7449559
Tender Title: Stationary Valve Regulated Lead Acid Batteries की खरीदी के लिए निविदा
Publishing Date: 05/02/2026
Closing Date: 06/01/2026
Corrigendum:
Tender Type: GEM 244

HDPE Tape Roll 50mm की खरीदी के लिए निविदा

HDPE Tape Roll 50mm की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7295936
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s SRIVASAVI ADHESIVE TAPES LIMITED

Value of Contract : 265,500
Item/Nature of work : HDPE Tape Roll 50mm की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/12/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/11/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s SRIVASAVI ADHESIVE TAPES LIMITED

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/02/2026
Contract No : GEMC-511687753251274
Contract Date : 05/03/2026
Actual Date of Start of Work : 05/03/2026
Actual Date of Completion :
Award Date : 05/03/2026
Award Upload Date : 05/03/2026
Reasons for delay if any :
Remark if any :

NA

Manpower Outsourcing Services के लिए निविदा

Manpower Outsourcing Services के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7189304
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s RUDRAKSHA SECURITY SERVICES

Value of Contract : 4,942,343
Item/Nature of work : Manpower Outsourcing Services के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/18/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/20/2026
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 07
Names of Parties Qualified after technical evalution :

(i) Max Protection, Delhi
(ii) Rudraksha Security Services, Jabalpur
(iii) Hind Force Security Services Private Limited, Indore

Names of Parties DisQualified after technical evalution :

(i) New Tiger Security Services, Varanasi
(ii) Plus 360 Fahrenheit Solutions Private Limited, Delhi
(iii) Ansh Security Service, Jabalpur
(iv) Skill bridge Infoworks Private Limited, Lucknow
(v) Mahima Manpower Services, Satna
(vi) Shakya Security Workforce Solutions Private Limited
(vii) Gupta Enterprises, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/25/2027
Contract No : GEMC-511687775252082
Contract Date : 04/27/2026
Actual Date of Start of Work : 05/24/2026
Actual Date of Completion :
Award Date : 04/27/2026
Award Upload Date : 04/28/2026
Reasons for delay if any :
Remark if any :

NA

Spares for Komori Intaglio & Offset Machine खरीदी के लिए निविदा

Spares for Komori Intaglio & Offset Machine खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019559/BNP/P/ME/SPARK/KOMOR/2
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Komori Corporation, Japan

Value of Contract : 6,537,840
Item/Nature of work : Spares for Komori Intaglio & Offset Machine खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/19/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/20/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NIL
Names of Parties Qualified after technical evalution :

M/s Komori Corporation, Japan

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/30/2026
Contract No : 4550001384
Contract Date : 04/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/25/2026
Award Upload Date : 04/25/2026
Reasons for delay if any :
Remark if any :

NA

Ink Duct Seal की खरीदी के लिए निविदा

Ink Duct Seal की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019608/BNP/P/PTG/IDS/PAC/22
Tender Title: Ink Duct Seal की खरीदी के लिए निविदा
Publishing Date: 04/23/2026
Closing Date: 05/22/2026
Corrigendum:
Tender Type: PAC 243