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Type of Bidding: 1 bid

Teflon sheet for Komori Machine की खरीदी के लिए निविदा

Teflon sheet for Komori Machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5464356


Tender Ttile: Teflon sheet for Komori Machine की खरीदी के लिए निविदा


Publishing Date: 10/16/2024 10:16पूर्वाह्न


Closing Date: 11/15/2024 6:00अपराह्न


Corrigendum:

Tender Type:


EOI for Nickel Electroforming VAT Bath/निकिल इलेक्ट्रोफ़ौर्मिंग वैट बाथ की खरीदी के लिए EOI

EOI for Nickel Electroforming VAT Bath/निकिल इलेक्ट्रोफ़ौर्मिंग वैट बाथ की खरीदी के लिए EOI


Unit: बैंक नोट प्रेस देवास


Tender Number: BNP/P/EF/Nickel Electroforming VAT Bath /EOI


Tender Ttile: EOI for Nickel Electroforming VAT Bath/निकिल इलेक्ट्रोफ़ौर्मिंग वैट बाथ की खरीदी के लिए EOI


Publishing Date: 10/15/2024 6:28अपराह्न


Closing Date: 11/26/2024 2:30अपराह्न



Tender Type:


Timer and push buttons की खरीदी के लिए निविदा

Timer and push buttons की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5145693
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Value of Contract : 237,091
Item/Nature of work : Timer and push buttons की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/31/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2024
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

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

M/s ZORO INDUSTRIES,
M/S S. S. ENTERPRISES,
M/s BUSINESS LINK,
M/s STANDARD INFO SOLUTIONS
M/s COMPEX SOLUTION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/12/2025
Contract No : GEMC-511687740684560
Contract Date : 10/14/2024
Actual Date of Start of Work : 10/14/2024
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा

UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5368009


Tender Ttile: UnderPacking Plastic Film 0.1mm schablon की खरीदी के लिए निविदा


Publishing Date: 10/10/2024 4:52अपराह्न


Closing Date: 11/09/2024 5:00अपराह्न


Corrigendum:

Tender Type:


Spares for BPS Machine की खरीदी के लिए निविदा

Spares for BPS Machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000018982/BNP/P/E/SPR BPS/PAC/24


Tender Ttile: Spares for BPS Machine की खरीदी के लिए निविदा


Publishing Date: 10/09/2024 11:51पूर्वाह्न


Closing Date: 11/08/2024 2:30अपराह्न


Corrigendum:

Tender Type:


Spares for CAB printer की खरीदी के लिए निविदा

Spares for CAB printer की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5215024
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s STANDARD INFO SOLUTIONS

Value of Contract : 343,380
Item/Nature of work : Spares for CAB printer की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/04/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s STANDARD INFO SOLUTIONS
M/s RELIABLE COMPUTER SYSTEMS

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/07/2024
Contract No : GEMC-511687773100980
Contract Date : 10/08/2024
Actual Date of Start of Work : 10/08/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/08/2024
Reasons for delay if any :
Remark if any :

Monthly Basis Cab and Taxi Hiring Service Bolero की सर्विसेस के लिए निविदा

Monthly Basis Cab and Taxi Hiring Service Bolero की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5320227
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s PANDEY ENTERPRISES

Value of Contract : 200,040
Item/Nature of work : Monthly Basis Cab and Taxi Hiring Service Bolero की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/30/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2024
Nos. of Tenders Recd.: 8
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 PANDEY ENTERPRISES

Names of Parties DisQualified after technical evalution :

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

M/s K.S.G. ENGINEERING CONSULTANT,
M/s A R AND SONS,
M/s UNIVERSAL HI-TECH SECURITY SERVICES,
M/s VINAYAK Enterprises,
M/s AMIT TRAVELS,
M/s SIGMA INFOTECH ,
M/s SQUAD 7 SECURITY ALLIED SERVICES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/09/2025
Contract No : GEMC-511687721797214
Contract Date : 10/07/2024
Actual Date of Start of Work : 10/10/2024
Actual Date of Completion :
Award Date : 10/07/2024
Award Upload Date : 10/07/2024
Reasons for delay if any :
Remark if any :

Re Rubberization of Roller की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5072237
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s TRICON POLYMERS PRIVATE LIMITED

Value of Contract : 396,657
Item/Nature of work : Re Rubberization of Roller की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/22/2024
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 TRICON POLYMERS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

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

M/s ZENITH RUBBER PRIVATE LIMITED
M/s VARUNA INDUSTRIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/17/2024
Contract No : GEMC-511687754720963
Contract Date : 09/26/2024
Actual Date of Start of Work : 10/03/2024
Actual Date of Completion :
Award Date : 09/26/2024
Award Upload Date : 09/26/2024
Reasons for delay if any :
Remark if any :

Hydraulic scissor Lift pallet Truck की खरीदी के लिए निविदा

Hydraulic scissor Lift pallet Truck की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4992492
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SKYTECH AUTOEQUIP CO.
M/s Jet Age Garage Equipments
M/s R B INDUSTRIAL EQUIPMENTS

Value of Contract : 498,000
Item/Nature of work : Hydraulic scissor Lift pallet Truck की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/17/2024
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s SKYTECH AUTOEQUIP CO.
M/s Jet Age Garage Equipments
M/s R B INDUSTRIAL EQUIPMENTS

Names of Parties DisQualified after technical evalution :

M/s C.K Industries

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s DCA GLOBAL, M/S SHRI KRISHNA COMMERCIAL , M/s STREAMGENIC PRIVATE LIMITED , M/s VANKOS AND COMPANY , M/s S M TRADERS , M/S SHREE ENTERPRISES , M/s SKEGA ENGINEERING CO. PRIVATE LIMITED , M/s OMEGA CORPORATION , M/s STACKER S AND MOVER S (I) MFG. CO. , M/s ZIN STEEL INDUSTRIES PRIVATE LIMITED , M/s sat sahib enterprises , M/s SAFETECHNICAL SUPPLY PRIVATE LIMITED , M/s FUTURE INDUSTRIES PRIVATE LIMITED , M/s POOJA INTERNATIONAL , M/s SHIVAM ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/20/2024
Contract No : GEMC- 511687704955826, GEMC - 51687708759843, GEMC - 511687701502189
Contract Date : 09/21/2024
Actual Date of Start of Work : 09/21/2024
Actual Date of Completion :
Award Date : 09/21/2024
Award Upload Date : 09/21/2024
Reasons for delay if any :
Remark if any :

AMC Of Weighing Balance Annual Maintenance की सर्विसेस के लिए निविदा

AMC Of Weighing Balance Annual Maintenance की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5235647
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SONI ELECTRONIC TOUL YANTRA

Value of Contract : 118,000
Item/Nature of work : AMC Of Weighing Balance Annual Maintenance की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/10/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/09/2024
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 SONI ELECTRONIC TOUL YANTRA

Names of Parties DisQualified after technical evalution :

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

M/s Leygaur Trading
M/s PAHWA INDUSTRIAL MANUFACTURING CO
M/s RIDHRANSH INSTRUMENTS INDIA PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2025
Contract No : GEMC-511687792507277
Contract Date : 09/14/2024
Actual Date of Start of Work : 09/17/2024
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 09/14/2024
Reasons for delay if any :
Remark if any :