Type of Bidding: 1 bid

FOR TENDER NO : GEM/2024/B/5662772

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ASHISH ENTERPRISES

Value of Contract : 407,928

Item/Nature of work : Hiring of Mahindra Bolero Camper की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/17/2025

Nos. of Tenders Recd.: 6

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 SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER

(Dis – qualified from M/s INTERNATIONAL SECURITY & SERVICES AGENCY)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/16/2027

Contract No : GEMC-511687795326189

Contract Date : 02/07/2025

Actual Date of Start of Work : 02/17/2025

Actual Date of Completion :

Award Date : 02/07/2025

Award Upload Date : 02/07/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5729146

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s AIR NOVA SYSTEMS PRIVATE LIMITED

Value of Contract : 2,872,338

Item/Nature of work : Operation and Maintenance Of Electrical Systems/Electrical Installations की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/04/2025

Type of Bidding : 1 bid

Last Date of Receipt : 01/14/2025

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 AIR NOVA SYSTEMS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/S SHIVA ENGINEERING AND TECHNOLOGIES PRIVATE LIMIT
M/S PRITI ENTERPRISES
M/S SHRI LAKSHMI ENTERPRISES
M/S NEXT STEP LIGHTS INDIA PRIVATE LIMITED
M/S SHIV MANTHAN ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/28/2026

Contract No : : GEMC-511687789018432

Contract Date : 02/05/2025

Actual Date of Start of Work : 03/01/2025

Actual Date of Completion :

Award Date : 02/05/2025

Award Upload Date : 02/05/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5404465

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SPARK OUTSOURCE STATION

Value of Contract : 3,783,377

Item/Nature of work : Hiring of Services Manpower Workshop Mechanical की सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/05/2024

Type of Bidding : 1 bid

Last Date of Receipt : 10/15/2024

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 SPARK OUTSOURCE STATION
M/S Gautam Security Services, Rewa
M/s PHR ENTERPRISES, Ghaziabad
M/S NEELAM ENTERPRISES & SECURITY SERVICE, Betul

Names of Parties DisQualified after technical evalution :

M/S GREAT INDIA SECURITY AND FACILITIES MANAGEMENT Private Limited, New Delhi
M/S H R ENTERPRISE, Ahmedabad
M/S HARSH ENTERPRISES, Dehradun
M/S VASUDHA SEWA SANSTHAN, Gonda
M/S SUKANYA SERVICES, Haryana
M/S S S SECURITY AGENCY, New Delhi

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/24/2026

Contract No : GEMC-511687723020668

Contract Date : 02/05/2025

Actual Date of Start of Work : 02/25/2025

Actual Date of Completion :

Award Date : 02/05/2025

Award Upload Date : 02/05/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5517215

Unit Name : BNP Dewas

Name of Contractor :

SAVITA MICA INTERNATIONAL

Value of Contract : 201,450

Item/Nature of work : Ceramic Tile Heaters की खरीदी

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/13/2024

Type of Bidding : 1 bid

Last Date of Receipt : 12/13/2024

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 :

SAVITA MICA INTERNATIONAL (Single packet)

Names of Parties DisQualified after technical evalution :

1. Ace Heat Tech
2. AIREX OVERSEAS LLP
3. SMART HEAT SOLUTION

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/01/2025

Contract No : GEMC-511687782602455

Contract Date : 01/31/2025

Actual Date of Start of Work : 01/31/2025

Actual Date of Completion :

Award Date : 01/31/2025

Award Upload Date : 01/31/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2024/B/5499134

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s ADS TECHNOLOGIES

Value of Contract : 152,220

Item/Nature of work : Retro Reflective Photoelectric Sensor की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/22/2024

Type of Bidding : 1 bid

Last Date of Receipt : 11/21/2024

Nos. of Tenders Recd.: 11

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 ADS TECHNOLOGIES

Names of Parties DisQualified after technical evalution :

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

M/s qanbay sensors
M/s RED ALPHA MECHATRONICS SERVICES PRIVATE LIMITED
M/S SHRI KRISHNA COMMERCIAL
M/s ELEMECH TECHNOLOGY
M/s JASPRO ELECTRICALS
M/s SATGURU ELECTRONICS
M/s VISION ELECTRONICS
M/s BUSINESS LINK
M/s TOTAL MECHANICAL & ELECTRICAL SOLUTIONS
M/s G.B.S. PRODUCTS & SERVICES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/24/2025

Contract No : GEMC-511687787058619

Contract Date : 01/23/2025

Actual Date of Start of Work : 01/23/2025

Actual Date of Completion :

Award Date : 01/23/2025

Award Upload Date : 01/23/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5499144

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SOUTHERN SPECHEM LLP

Value of Contract : 109,740

Item/Nature of work : NACL Tablets Sodium Chloride की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/25/2024

Type of Bidding : 1 bid

Last Date of Receipt : 11/25/2024

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 SOUTHERN SPECHEM LLP

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s K B SALES
M/s MARINE INTERNATIONAL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/17/2025

Contract No : GEMC-511687751452531

Contract Date : 01/18/2025

Actual Date of Start of Work : 01/18/2025

Actual Date of Completion :

Award Date : 01/18/2025

Award Upload Date : 01/18/2025

Reasons for delay if any :

Remark if any :