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Type of Bidding: 1 bid

Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा

Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018929/BNPD-19/50/2024/2024-BNPD
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions

Value of Contract : 22,148,600
Item/Nature of work : Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/24/2024
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

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2025
Contract No : 4570002325
Contract Date : 01/24/2025
Actual Date of Start of Work : 01/24/2025
Actual Date of Completion :
Award Date : 01/24/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019135/BNP/INT/PAC/25
Tender Title: Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा
Publishing Date: 02/01/2025
Closing Date: 02/28/2025
Corrigendum:
Tender Type: PAC 243

Ceramic Tile Heaters की खरीदी

Ceramic Tile Heaters की खरीदी

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5517215
Unit Name : BNP Dewas
Name of Contractor :

SAVITA MICA INTERNATIONAL

Value of Contract : 201,450
Item/Nature of work : Ceramic Tile Heaters की खरीदी
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/13/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

SAVITA MICA INTERNATIONAL (Single packet)

Names of Parties DisQualified after technical evalution :

1. Ace Heat Tech
2. AIREX OVERSEAS LLP
3. SMART HEAT SOLUTION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2025
Contract No : GEMC-511687782602455
Contract Date : 01/31/2025
Actual Date of Start of Work : 01/31/2025
Actual Date of Completion :
Award Date : 01/31/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

NA

Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा

Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5499134
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ADS TECHNOLOGIES

Value of Contract : 152,220
Item/Nature of work : Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/21/2024
Nos. of Tenders Recd.: 11
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 ADS TECHNOLOGIES

Names of Parties DisQualified after technical evalution :

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

M/s qanbay sensors
M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED
M/S SHRI KRISHNA COMMERCIAL
M/s ELEMECH TECHNOLOGY
M/s JASPRO ELECTRICALS
M/s SATGURU ELECTRONICS
M/s VISION ELECTRONICS
M/s BUSINESS LINK
M/s TOTAL MECHANICAL & ELECTRICAL SOLUTIONS
M/s G.B.S. PRODUCTS & SERVICES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/24/2025
Contract No : GEMC-511687787058619
Contract Date : 01/23/2025
Actual Date of Start of Work : 01/23/2025
Actual Date of Completion :
Award Date : 01/23/2025
Award Upload Date : 01/23/2025
Reasons for delay if any :
Remark if any :

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए निविदा

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019134/BNP/Elect/PAC/2025/02
Tender Title: Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए निविदा
Publishing Date: 01/20/2025
Closing Date: 02/18/2025
Corrigendum:
Tender Type: PAC 243

NACL Tablets Sodium Chloride की खरीदी के लिए निविदा

NACL Tablets Sodium Chloride की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5499144
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SOUTHERN SPECHEM LLP

Value of Contract : 109,740
Item/Nature of work : NACL Tablets Sodium Chloride की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/25/2024
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 SOUTHERN SPECHEM LLP

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s K B SALES
M/s MARINE INTERNATIONAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/17/2025
Contract No : GEMC-511687751452531
Contract Date : 01/18/2025
Actual Date of Start of Work : 01/18/2025
Actual Date of Completion :
Award Date : 01/18/2025
Award Upload Date : 01/18/2025
Reasons for delay if any :
Remark if any :

Chicago make Air compressor Spares and AMC for 2 years के लिए निविदा

Chicago make Air compressor Spares and AMC for 2 years के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/5809307
Tender Title: Chicago make Air compressor Spares and AMC for 2 years के लिए निविदा
Publishing Date: 01/16/2025
Closing Date: 02/15/2025
Corrigendum:
Tender Type: GEM 244

Purchase of GT touch screen (graphic interface display) की खरीदी के लिए निविदा

Purchase of GT touch screen (graphic interface display) की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/5774942
Tender Title: Purchase of GT touch screen (graphic interface display) की खरीदी के लिए निविदा
Publishing Date: 01/15/2025
Closing Date: 02/14/2025
Corrigendum:
Tender Type: GEM 244

Electrical spares for maintenance की खरीदी के लिए निविदा

Electrical spares for maintenance की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट प्रेस देवास
Tender Number: GEM/2024/B/5762118
Tender Title: Electrical spares for maintenance की खरीदी के लिए निविदा
Publishing Date: 01/15/2025
Closing Date: 02/14/2025
Corrigendum:
Tender Type: GEM 244

Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा

Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018928/MECH/Spares/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 6,641,110
Item/Nature of work : Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/04/2024
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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2025
Contract No : 4550001313
Contract Date : 01/13/2025
Actual Date of Start of Work : 01/13/2025
Actual Date of Completion :
Award Date : 01/13/2025
Award Upload Date : 01/13/2025
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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