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Type of Bidding: 1 bid

Manpower Outsourcing Services for Dispensary के लिए निविदा

Manpower Outsourcing Services for Dispensary के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6134861
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s 4S SECURITY SERVICES PRIVATE LIMITED

Value of Contract : 3,790,742
Item/Nature of work : Manpower Outsourcing Services for Dispensary के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/31/2026
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/S Hunarmand India Private Limited , Gautam Buddha Nagar
M/S 4S Security Services Private Limited, Sagar
M/S Abhedy Intelligence & Security Private Limited, New Delhi
M/S Avs Enterprises, Nagpur

Names of Parties DisQualified after technical evalution :

M/S Khushi Associates, Gwalior
M/S Shree Kamal Industrial Services,Gujarat
M/S Awadh Security Services Private Limited, Kolkata
M/S 101 One Force Services, Patna
M/S Xscare India Private Limited, Prayagraj
M/S Sigma Infotech, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2026
Contract No : GEMC-511687743421568
Contract Date : 07/22/2025
Actual Date of Start of Work : 08/01/2025
Actual Date of Completion :
Award Date : 07/22/2025
Award Upload Date : 07/22/2025
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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019135/BNP/INT/PAC/25
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 2,639,105
Item/Nature of work : Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/01/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/31/2025
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 :

Nil

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2025
Contract No : 4550001348
Contract Date : 07/14/2025
Actual Date of Start of Work : 07/14/2025
Actual Date of Completion :
Award Date : 07/14/2025
Award Upload Date : 07/22/2025
Reasons for delay if any :
Remark if any :

Spares parts for tool and projection microscope की खरीदी के लिए निविदा

Spares parts for tool and projection microscope की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019340/BNP/P/PTG/SPRMIC/2025
Tender Title: Spares parts for tool and projection microscope की खरीदी के लिए निविदा
Publishing Date: 07/21/2025 5:25अपराह्न
Closing Date: 08/19/2025 3:00अपराह्न
Corrigendum:
Tender Type: PAC 243

Di Octyl Phalate की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6220141
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s.IMPEX CHEMICAL CORPORATION

Value of Contract : 334,026
Item/Nature of work : Di Octyl Phalate की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/26/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/17/2025
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.IMPEX CHEMICAL CORPORATION

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 : 08/17/2025
Contract No : GEMC-511687750557271
Contract Date : 07/18/2025
Actual Date of Start of Work : 07/18/2025
Actual Date of Completion :
Award Date : 07/18/2025
Award Upload Date : 07/18/2025
Reasons for delay if any :
Remark if any :

PURCHASE OF: SPARES OF MAIN MOTOR OF KOMORI IC 53211 INTAGLIO MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019329/BNPD-19/81/2025-BNPD
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Komori Corporation.

Value of Contract : 790,731
Item/Nature of work : PURCHASE OF: SPARES OF MAIN MOTOR OF KOMORI IC 53211 INTAGLIO MACHINE
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/02/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/15/2025
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 :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/15/2025
Contract No : 4550001347
Contract Date : 07/12/2025
Actual Date of Start of Work : 07/12/2025
Actual Date of Completion :
Award Date : 07/12/2025
Award Upload Date : 07/14/2025
Reasons for delay if any :
Remark if any :

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

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019205/BNP/P/PTG/FILM/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s And System

Value of Contract : 11,693,800
Item/Nature of work : BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/09/2025
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 And System

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/01/2025
Contract No : 4570002420
Contract Date : 06/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/30/2025
Award Upload Date : 07/10/2025
Reasons for delay if any :
Remark if any :

Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा

Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019239/BNP/P/ME/AMC/2025/05
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 4,006,764
Item/Nature of work : Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2025
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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2026
Contract No : 4570002422
Contract Date : 07/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/07/2025
Award Upload Date : 07/10/2025
Reasons for delay if any :
Remark if any :

Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/IF/Nomination/Acematt/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Vimal Intertrade pvt. Ltd.

Value of Contract : 1,362,900
Item/Nature of work : Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा
Mode of Tender Enquiry : Nomination
Date of Publication of NIT : 04/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/20/2025
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 Vimal Intertrade pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : 4580001898
Contract Date : 06/25/2025
Actual Date of Start of Work : 06/25/2025
Actual Date of Completion :
Award Date : 06/25/2025
Award Upload Date : 07/01/2025
Reasons for delay if any :
Remark if any :

Spares For BPS Machine

Spares For BPS Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018982
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 894,782
Item/Nature of work : Spares For BPS Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2025
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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/06/2025
Contract No : 4570002346
Contract Date : 02/06/2025
Actual Date of Start of Work : 02/06/2025
Actual Date of Completion :
Award Date : 02/06/2025
Award Upload Date : 06/30/2025
Reasons for delay if any :
Remark if any :

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019232/BNP/P/ME/SPR/2025/04
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Shah Marketing

Value of Contract : 1,807,722
Item/Nature of work : Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/09/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2025
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 Shah Marketing

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2025
Contract No : 4570002411
Contract Date : 06/16/2025
Actual Date of Start of Work : 06/16/2025
Actual Date of Completion :
Award Date : 06/16/2025
Award Upload Date : 06/21/2025
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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