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Type of Bidding: 1 bid

Forklift Tyre Rear की खरीदी के

Forklift Tyre Rear की खरीदी के

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5603385
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s RUBBER KING TYRE PRIVATE LIMITED

Value of Contract : 168,224
Item/Nature of work : Forklift Tyre Rear की खरीदी के
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/20/2024
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 RUBBER KING TYRE PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

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

M/s POOJA ENTERPRISES
M/s VS SOLANKI ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/01/2025
Contract No : GEMC-511687718834708
Contract Date : 04/01/2025
Actual Date of Start of Work : 04/01/2025
Actual Date of Completion :
Award Date : 04/01/2025
Award Upload Date : 04/01/2025
Reasons for delay if any :
Remark if any :

Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा

Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6079202
Tender Title: Hiring of Manpower Services for AC Plant की सर्विसेस के लिए निविदा
Publishing Date: 04/01/2025 2:57अपराह्न
Closing Date: 05/01/2025 12:00अपराह्न
Corrigendum:
Tender Type: GEM 244

Construction of Room at Main Pump House and Development of Surrounding Area at BNP Dewas के लिए निविदा

Construction of Room at Main Pump House and Development of Surrounding Area at BNP Dewas के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 01/BNP/P/CIV/Pump House Room/2024-25/OT
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Arete Consultant, Indore

Value of Contract : 1,330,460
Item/Nature of work : Construction of Room at Main Pump House and Development of Surrounding Area at BNP Dewas के लिए निविदा
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 11/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/24/2024
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 :

M/s Arete Consultant, Indore

Names of Parties DisQualified after technical evalution :

M/s Faney Infra Projects LLP, Vadodara
M/s BP Enterprises, Dewas
M/s Yash Construction and Fabircation, Dewas

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/23/2025
Contract No : 4520002557
Contract Date : 03/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/30/2025
Reasons for delay if any :
Remark if any :

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019054/BNP/E/SPR-KOMORI/PAC
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 9,519,700
Item/Nature of work : Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/31/2025
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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : 4550001324
Contract Date : 03/11/2025
Actual Date of Start of Work : 03/11/2025
Actual Date of Completion :
Award Date : 03/11/2025
Award Upload Date : 03/27/2025
Reasons for delay if any :
Remark if any :

Stationary Items की खरीदी के लिए निविदा

Stationary Items की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6031057
Tender Title: Stationary Items की खरीदी के लिए निविदा
Publishing Date: 03/25/2025 4:49अपराह्न
Closing Date: 04/24/2025 3:00अपराह्न
Corrigendum:
Tender Type: GEM 244

Manpower Outsourcing Services for Canteen की सर्विसेस के लिए 

Manpower Outsourcing Services for Canteen की सर्विसेस के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5932394
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED

Value of Contract : 5,264,433
Item/Nature of work : Manpower Outsourcing Services for Canteen की सर्विसेस के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/24/2025
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 PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED
M/s Aaryaa & Aaradhya Associates, Jabalpur
M/s Nand HRS LLP, Lucknow
M/s Apin Security And Management Services LLP, Gautam Buddha Nagar

Names of Parties DisQualified after technical evalution :

M/s A V Construction, Rewa
M/s PHR Enterprises, Ghaziabad
M/s 101 One Force Services, Patna
M/s VK Startup Private Limited, Lucknow
M/s KK Group Of Manpower Solutions, Delhi
M/s Indo Security, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/02/2026
Contract No : GEMC-511687717433973
Contract Date : 03/26/2025
Actual Date of Start of Work : 04/03/2025
Actual Date of Completion :
Award Date : 03/26/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
Remark if any :

Spares for Precision Air conditioner units की खरीदी के लिए

Spares for Precision Air conditioner units की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5588468
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ULTRAMATIX COMPUTER SUPPORT SYSTEMS PRIVATE LIMITED

Value of Contract : 392,170
Item/Nature of work : Spares for Precision Air conditioner units की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/16/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/11/2024
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 ULTRAMATIX COMPUTER SUPPORT SYSTEMS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/23/2025
Contract No : GEMC-511687778539218
Contract Date : 03/24/2025
Actual Date of Start of Work : 03/24/2025
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
Remark if any :

AMC of Digital Micrometer की खरीदी के लिए

AMC of Digital Micrometer की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5159493
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s KHUSHBOO SCIENTIFIC PRIVATE LIMITED

Value of Contract : 474,360
Item/Nature of work : AMC of Digital Micrometer की खरीदी के लिए
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.: 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 KHUSHBOO SCIENTIFIC PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2028
Contract No : GEMC-511687779284648
Contract Date : 03/24/2025
Actual Date of Start of Work : 04/01/2025
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
Remark if any :

Switch Fuse Unit की खरीदी के लिए

Switch Fuse Unit की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5641984
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s MUNEET ELECTRICAL COMPANY

Value of Contract : 55,005
Item/Nature of work : Switch Fuse Unit की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/10/2025
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 MUNEET ELECTRICAL COMPANY

Names of Parties DisQualified after technical evalution :

Single packet

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/21/2025
Contract No : GEMC-511687741467123
Contract Date : 03/22/2025
Actual Date of Start of Work : 03/22/2025
Actual Date of Completion :
Award Date : 03/22/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
Remark if any :

PRESS PAN SHEETS की खरीदी के लिए

PRESS PAN SHEETS की खरीदी के लिए

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 Products

Value of Contract : 15,160
Item/Nature of work : PRESS PAN SHEETS की खरीदी के लिए
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 Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : No
Scheduled Date of completion of supplies : 08/20/2025
Contract No : 4550001320
Contract Date : 03/18/2025
Actual Date of Start of Work : 03/18/2025
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/22/2025
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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