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Type of Bidding: 1 bid

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019205/BNP/P/PTG/FILM/2025


Tender Ttile: BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा


Publishing Date: 04/11/2025 5:38अपराह्न


Closing Date: 05/09/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Pest control की खरीदी के लिए 

Pest control की खरीदी के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5761181
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s P C PEST CONTROL SERVICES

Value of Contract : 37,700
Item/Nature of work : Pest control की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/19/2025
Nos. of Tenders Recd.: 12
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 P C PEST CONTROL SERVICES

Names of Parties DisQualified after technical evalution :

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

M/s SWAPNIL ENTERPRISES AND PEST CONTROL SERVICES
M/s shivam pest control
M/s PRAGYA PEST CONTROL
M/s PAVAN PEST CONTROL PRIVATE LIMITED
M/s SAAJ CREATION
M/s INGLE PEST CONTROL
M/s DEPEX PROFESSIONALS CONTROL
M/s SINGHANIA FACILITIES PRIVATE LIMITED
M/s PEST FREE SERVICES
M/s PEST CURE INCORPORATION
M/s FIRSTCARE ENVIRONMENTAL SERVICES PRIVATELIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/14/2026
Contract No : GEMC-511687733717044
Contract Date : 04/11/2025
Actual Date of Start of Work : 04/15/2025
Actual Date of Completion :
Award Date : 04/11/2025
Award Upload Date : 04/11/2025
Reasons for delay if any :
Remark if any :

LED Street Light Fitting 60 watt की खरीदी के लिए

LED Street Light Fitting 60 watt की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5926592
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s SUMIT ENTERPRISES

Value of Contract : 307,500
Item/Nature of work : LED Street Light Fitting 60 watt की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/19/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/01/2025
Nos. of Tenders Recd.: 6
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 SUMIT ENTERPRISES

Names of Parties DisQualified after technical evalution :

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

M/s SHAKTI FIXTURES PRIVATE LIMITED
M/s GAURAV HEAVY ENGINEERING (INDIA) PRIVATE LIMITED
M/s RAJESH GAWADE
M/s KIRAN ENTERPRISES
M/s WONDER CONSTRUCTION CO.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/03/2025
Contract No : GEMC-511687780518603
Contract Date : 04/03/2025
Actual Date of Start of Work : 04/03/2025
Actual Date of Completion :
Award Date : 04/03/2025
Award Upload Date : 04/03/2025
Reasons for delay if any :
Remark if any :

Construction Of Retaining Wall adjacent to Civil Pump House at BNP Dewas के लिए निविदा

Construction Of Retaining Wall adjacent to Civil Pump House at BNP Dewas के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 01/BNP/P/CIV/Retaining Wall/2024-25/OT
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Arete Consultant, Indore

Value of Contract : 3,544,840
Item/Nature of work : Construction Of Retaining Wall adjacent to Civil Pump House at BNP Dewas के लिए निविदा
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 11/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/20/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s Arete Consultant, Indore
M/s Ramesh Chand Yadav, Jaipur

Names of Parties DisQualified after technical evalution :

M/s Faney Infra Projects LLP, Vadodara
M/s Mudgal Enterprises, Lucknow

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2025
Contract No : 4520002569
Contract Date : 03/30/2025
Actual Date of Start of Work : 03/30/2025
Actual Date of Completion :
Award Date : 03/30/2025
Award Upload Date : 04/01/2025
Reasons for delay if any :
Remark if any :

Forklift Tyre Rear की खरीदी के

Forklift Tyre Rear की खरीदी के

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5603385
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s RUBBER KING TYRE PRIVATE LIMITED

Value of Contract : 168,224
Item/Nature of work : Forklift Tyre Rear की खरीदी के
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/20/2024
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 RUBBER KING TYRE PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

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

M/s POOJA ENTERPRISES
M/s VS SOLANKI ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/01/2025
Contract No : GEMC-511687718834708
Contract Date : 04/01/2025
Actual Date of Start of Work : 04/01/2025
Actual Date of Completion :
Award Date : 04/01/2025
Award Upload Date : 04/01/2025
Reasons for delay if any :
Remark if any :

Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा

Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6079202


Tender Ttile: Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा


Publishing Date: 04/01/2025 2:57अपराह्न


Closing Date: 05/01/2025 12:00अपराह्न


Corrigendum:

Tender Type:


Construction of Room at Main Pump House and Development of Surrounding Area at BNP Dewas के लिए निविदा

Construction of Room at Main Pump House and Development of Surrounding Area at BNP Dewas के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 01/BNP/P/CIV/Pump House Room/2024-25/OT
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Arete Consultant, Indore

Value of Contract : 1,330,460
Item/Nature of work : Construction of Room at Main Pump House and Development of Surrounding Area at BNP Dewas के लिए निविदा
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 11/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/24/2024
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 :

M/s Arete Consultant, Indore

Names of Parties DisQualified after technical evalution :

M/s Faney Infra Projects LLP, Vadodara
M/s BP Enterprises, Dewas
M/s Yash Construction and Fabircation, Dewas

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/23/2025
Contract No : 4520002557
Contract Date : 03/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/30/2025
Reasons for delay if any :
Remark if any :

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

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019054/BNP/E/SPR-KOMORI/PAC
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 9,519,700
Item/Nature of work : Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/31/2025
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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : 4550001324
Contract Date : 03/11/2025
Actual Date of Start of Work : 03/11/2025
Actual Date of Completion :
Award Date : 03/11/2025
Award Upload Date : 03/27/2025
Reasons for delay if any :
Remark if any :

Stationary Items की खरीदी के लिए निविदा

Stationary Items की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6031057


Tender Ttile: Stationary Items की खरीदी के लिए निविदा


Publishing Date: 03/25/2025 4:49अपराह्न


Closing Date: 04/24/2025 3:00अपराह्न


Corrigendum:

Tender Type:


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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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