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Type of Bidding: 1 bid

pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा

pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5586331


Tender Ttile: pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा


Publishing Date: 12/07/2024 4:27अपराह्न


Closing Date: 01/06/2025 5:30अपराह्न


Corrigendum:

Tender Type:


Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5281625
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s JYOTI RUBBER UDYOG (INDIA) LIMITED
M/s BHARAT ELECTROSAFE

Value of Contract : 34,000
Item/Nature of work : Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/07/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 13
Names of Parties Qualified after technical evalution :

M/s JYOTI RUBBER UDYOG (INDIA) LIMITED
M/s BHARAT ELECTROSAFE

Names of Parties DisQualified after technical evalution :

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

M/s Jyoti Trading Co , M/s JYOTI UNITED , M/s TECHNOCIAN ENTERPRISES , M/s NEW INDIA LEATHER WORKS , M/s KAN POWER RUBBER INDUSTRIES, M/s SONAKIYA AND SON’S , M/s EXPERT SHOPPERS,M/s SR ENTERPRISES, M/s Metro Rubber Company, M/s SUNSHINE INDIA TECHNOLOGIES , M/s 3 ARROWS ENTERPRISES , M/s PRADHAN ENTERPRISES , M/s GENERAL INDUSTRIAL CORPOR ATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/06/2025
Contract No : GEMC-511687763714337, GEMC-511687726797295
Contract Date : 12/07/2024
Actual Date of Start of Work : 12/07/2024
Actual Date of Completion :
Award Date : 12/07/2024
Award Upload Date : 12/07/2024
Reasons for delay if any :
Remark if any :

Disposal of Ink Sludge at BNP, Dewas की सर्विसेस के लिए निविदा

Disposal of Ink Sludge at BNP, Dewas की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/IF/Nomination/INK Sludge
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Rajratan Technique & T.P.L.

Value of Contract : 4,594,920
Item/Nature of work : Disposal of Ink Sludge at BNP, Dewas की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : Nomination
Date of Publication of NIT : 10/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/01/2024
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 Rajratan Technique & T.P.L.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2025
Contract No : 4580001855
Contract Date : 11/23/2024
Actual Date of Start of Work : 12/02/2024
Actual Date of Completion :
Award Date : 11/23/2024
Award Upload Date : 12/03/2024
Reasons for delay if any :
Remark if any :

Spares part repair installation and rectification for problem in nickel speed bath की खरीदी के लिए निविदा

Spares part repair installation and rectification for problem in nickel speed bath की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000019027/BNP/P/E/NICKEL/PAC/24


Tender Ttile: Spares part repair installation and rectification for problem in nickel speed bath की खरीदी के लिए निविदा


Publishing Date: 11/26/2024 5:44अपराह्न


Closing Date: 12/20/2024 2:30अपराह्न


Corrigendum:

Tender Type:


Tertiary Butyl per Benzoate (TBPB) की खरीदी के लिए निविदा

Tertiary Butyl per Benzoate (TBPB) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5225176
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ARIHANT METALLICA

Value of Contract : 56,050
Item/Nature of work : Tertiary Butyl per Benzoate (TBPB) की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/24/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/23/2024
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 ARIHANT METALLICA

Names of Parties DisQualified after technical evalution :

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

M/a Impex Chemical Corporation
M/s Sagar Speciality Chemicals Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/23/2024
Contract No : GEMC-511687784026457
Contract Date : 11/23/2024
Actual Date of Start of Work : 11/23/2024
Actual Date of Completion :
Award Date : 11/23/2024
Award Upload Date : 11/23/2024
Reasons for delay if any :
Remark if any :

PARAPLEX G-62 की खरीदी के लिए निविदा

PARAPLEX G-62 की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5549657


Tender Ttile: PARAPLEX G-62 की खरीदी के लिए निविदा


Publishing Date: 11/23/2024 11:08पूर्वाह्न


Closing Date: 12/23/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


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

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


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000019023


Tender Ttile: Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant के लिए निविदा


Publishing Date: 11/21/2024 5:10अपराह्न


Closing Date: 12/12/2024 2:30अपराह्न


Corrigendum:

Tender Type:


Forklift Tyre Rear की खरीदी के लिए निविदा

Forklift Tyre Rear की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5603385


Tender Ttile: Forklift Tyre Rear की खरीदी के लिए निविदा


Publishing Date: 11/20/2024 12:07अपराह्न


Closing Date: 12/20/2024 6:00अपराह्न


Corrigendum:

Tender Type:


LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा

LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5286489
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Merchandise Enterprises

Value of Contract : 207,000
Item/Nature of work : LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/28/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Merchandise Enterprises

Names of Parties DisQualified after technical evalution :

M/s Panacea Alloys Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/17/2024
Contract No : GEMC-511687778591937
Contract Date : 11/17/2024
Actual Date of Start of Work : 11/17/2024
Actual Date of Completion :
Award Date : 11/17/2024
Award Upload Date : 11/17/2024
Reasons for delay if any :
Remark if any :

Jib Crane की खरीदी के लिए निविदा

Jib Crane की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5590736


Tender Ttile: Jib Crane की खरीदी के लिए निविदा


Publishing Date: 11/17/2024 10:59पूर्वाह्न


Closing Date: 12/17/2024 6:00अपराह्न


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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