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Type of Bidding: 1 bid

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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019194/BNP/Elect/PAC/2025/07


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


Publishing Date: 03/10/2025 5:07अपराह्न


Closing Date: 04/08/2025 2:30अपराह्न


Corrigendum:

Tender Type:


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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5809307
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s MECHNO TECH ENGINEERING CORP

Value of Contract : 383,490
Item/Nature of work : Chicago make Air compressor Spares and AMC for 2 years के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/16/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/15/2025
Nos. of Tenders Recd.: 4
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 MECHNO TECH ENGINEERING CORP

Names of Parties DisQualified after technical evalution :

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

M/s ACTSOCPRO ENVIRONMENT SOLUTIONS LLP
M/S INDUSTRIAL COMPRESSOR SERVICES
M/s CORE ENERGY SYSTEMS LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/06/2027
Contract No : GEMC-511687765975702
Contract Date : 03/06/2025
Actual Date of Start of Work : 03/06/2025
Actual Date of Completion :
Award Date : 03/06/2025
Award Upload Date : 03/06/2025
Reasons for delay if any :
Remark if any :

Packing kit for hand pallet truck की खरीदी के लिए निविदा

Packing kit for hand pallet truck की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6004990


Tender Ttile: Packing kit for hand pallet truck की खरीदी के लिए निविदा


Publishing Date: 03/04/2025 11:34पूर्वाह्न


Closing Date: 04/04/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Thermo Hydrograph Chart की खरीदी के लिए निविदा

Thermo Hydrograph Chart की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6005087


Tender Ttile: Thermo Hydrograph Chart की खरीदी के लिए निविदा


Publishing Date: 03/04/2025 11:24पूर्वाह्न


Closing Date: 04/04/2025 3:00अपराह्न


Corrigendum:

Tender Type:


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

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5774942
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ANANTA TECHNO SYSTEM

Value of Contract : 327,568
Item/Nature of work : Purchase of GT touch screen (graphic interface display) की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/15/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/14/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s ANANTA TECHNO SYSTEM

Names of Parties DisQualified after technical evalution :

M/s Fourvac Technologies
M/s STANDARD INFO SOLUTIONS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2025
Contract No : GEMC-511687736529208
Contract Date : 03/03/2025
Actual Date of Start of Work : 03/03/2025
Actual Date of Completion :
Award Date : 03/03/2025
Award Upload Date : 03/03/2025
Reasons for delay if any :
Remark if any :

Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए

Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019023
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Shah Marketing, Indore

Value of Contract : 1,355,991
Item/Nature of work : Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2024
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 Shah Marketing, Indore

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : 4570002350
Contract Date : 02/25/2025
Actual Date of Start of Work : 02/25/2025
Actual Date of Completion :
Award Date : 02/25/2025
Award Upload Date : 03/01/2025
Reasons for delay if any :
Remark if any :

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019170/BNP/Elect/PAC/2025/06


Tender Ttile: Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा


Publishing Date: 02/25/2025 11:54पूर्वाह्न


Closing Date: 03/25/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Impression Cylinder Under Packing की खरीदी के लिए निविदा

Impression Cylinder Under Packing की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019162/BNP/INT/PAC/2025/06


Tender Ttile: Impression Cylinder Under Packing की खरीदी के लिए निविदा


Publishing Date: 02/25/2025 11:47पूर्वाह्न


Closing Date: 03/25/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019031/BNP/P/ACP/SPR /PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Kiloskar Chillers Pvt. Ltd.

Value of Contract : 874,705
Item/Nature of work : Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/17/2025
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 Kiloskar Chillers Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/25/2025
Contract No : 4570002349
Contract Date : 02/22/2025
Actual Date of Start of Work : 02/22/2025
Actual Date of Completion :
Award Date : 02/22/2025
Award Upload Date : 02/22/2025
Reasons for delay if any :
Remark if any :

PRESS PAN SHEETS की खरीदी के लिए निविदा

PRESS PAN SHEETS की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019003/BNP/P/PTG/PPS/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s I.T.G. Gmbh Graphic Products

Value of Contract : 15,160
Item/Nature of work : PRESS PAN SHEETS की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/17/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/14/2025
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 I.T.G. Gmbh Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/20/2025
Contract No : 4550001320
Contract Date : 02/13/2025
Actual Date of Start of Work : 02/13/2025
Actual Date of Completion :
Award Date : 02/13/2025
Award Upload Date : 02/21/2025
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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