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Type of Bidding: 1 bid

Strapping Roll की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6627710
Tender Title: Strapping Roll की खरीदी के लिए निविदा
Publishing Date: 09/04/2025 10:59पूर्वाह्न
Closing Date: 10/04/2025 11:00पूर्वाह्न
Corrigendum:
Tender Type: GEM 244

Junction Box for Lighting

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6292968
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Mohan Plastic Industries

Value of Contract : 155,870
Item/Nature of work : Junction Box for Lighting
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/03/2025
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 Mohan Plastic Industries

Names of Parties DisQualified after technical evalution :

M/s AJMERA ELECTROTECH LLP
M/s BYTESEC PRIVATE LIMITED
M/s TEKMEC SWITCHGEAR & CONTROLS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/03/2025
Contract No : GEMC-511687776433632
Contract Date : 09/03/2025
Actual Date of Start of Work : 09/03/2025
Actual Date of Completion :
Award Date : 09/03/2025
Award Upload Date : 09/03/2025
Reasons for delay if any :
Remark if any :

ANILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019356/BNP/P/PTG/ROLLER/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solution Ind. Pvt. Ltd.

Value of Contract : 4,047,931
Item/Nature of work : ANILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/30/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/04/2026
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 Banknote Solution Ind. Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/04/2026
Contract No : 4570002457
Contract Date : 09/02/2025
Actual Date of Start of Work : 09/02/2025
Actual Date of Completion :
Award Date : 09/02/2025
Award Upload Date : 09/03/2025
Reasons for delay if any :
Remark if any :

Spares & Refurbishing of three Roll Mill की खरीदी के लिए निविदा

Spares & Refurbishing of three Roll Mill की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019393/BNP/P/IF/Refurb/2025
Tender Title: Spares & Refurbishing of three Roll Mill की खरीदी के लिए निविदा
Publishing Date: 09/01/2025 5:06अपराह्न
Closing Date: 09/26/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

ISO Propyl Alcohol as per IS 2631

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6342182
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s HETAL IMPEX

Value of Contract : 84,960
Item/Nature of work : ISO Propyl Alcohol as per IS 2631
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/23/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/01/2025
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 HETAL IMPEX

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 : 12/01/2025
Contract No : GEMC-511687760943116
Contract Date : 08/28/2025
Actual Date of Start of Work : 08/28/2025
Actual Date of Completion :
Award Date : 08/28/2025
Award Upload Date : 09/29/2025
Reasons for delay if any :
Remark if any :

Re-stamping of weights के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6544509
Tender Title: Re-stamping of weights के लिए निविदा
Publishing Date: 08/30/2025 11:01पूर्वाह्न
Closing Date: 09/30/2025 3:00अपराह्न
Corrigendum:
Tender Type: GEM 244

 procurement of Exhaust Fan for Roller Coater machine के लिए निविदा 

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019391/BNP/ELECT/PAC/2025/17
Tender Title:  procurement of Exhaust Fan for Roller Coater machine के लिए निविदा 
Publishing Date: 08/29/2025 3:54अपराह्न
Closing Date: 09/30/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

Manpower Outsourcing Services  के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6387571
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s S.P.D SECURITY (OPC) PRIVATE LIMITED

Value of Contract : 43,557,183
Item/Nature of work : Manpower Outsourcing Services  के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/02/2026
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s Growia Facility Services Private Limited, Delhi
M/s Meksa Enterprises, Delhi
M/s Sudka Infratech Private Limited,Ghaziabad
M/s PRH Security Guard Services Private Limited, Bhopal
M/s Ramanuj Sales And Services, Maharashtra
M/s S. P.D. Security (Opc) Private Limited , Jabalpur

Names of Parties DisQualified after technical evalution :

M/s Kartikeye Hr & Security Services Privatelimited , U.P.
M/s Vansh Enterprises, Delhi
M/s Safely Protection Security Force Services, Sonipat
M/s Rajray Securex Private Limited , Patna

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/02/2026
Contract No : GEMC-511687738855967
Contract Date : 08/28/2025
Actual Date of Start of Work : 09/01/2025
Actual Date of Completion :
Award Date : 08/28/2025
Award Upload Date : 08/28/2025
Reasons for delay if any :
Remark if any :

 AMC of weighing Scales के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6603731
Tender Title:  AMC of weighing Scales के लिए निविदा
Publishing Date: 08/28/2025 10:43पूर्वाह्न
Closing Date: 09/29/2025 3:00अपराह्न
Corrigendum:

corrigendum
Tender Type: GEM 244

HIRING OF REPAIR OF FREQUENCY CONVERTER SERIES COMPAX3 OF SUPER NUMEROTA III

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019289
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Progen Control & Automation Pvt. Ltd.

Value of Contract : 725,228
Item/Nature of work : HIRING OF REPAIR OF FREQUENCY CONVERTER SERIES COMPAX3 OF SUPER NUMEROTA III
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/16/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/04/2025
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 Progen Control & Automation Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/04/2025
Contract No : 4570002455
Contract Date : 08/23/2025
Actual Date of Start of Work : 08/23/2025
Actual Date of Completion :
Award Date : 08/23/2025
Award Upload Date : 08/26/2025
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

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