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Type of Bidding: 1 bid

Manpower Outsourcing Services dispensary की सर्विसेस की निविदा

Manpower Outsourcing Services dispensary की सर्विसेस की निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4765266
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s. D PRODUCTO, NEW DELHI

Value of Contract : 3,533,634
Item/Nature of work : Manpower Outsourcing Services dispensary की सर्विसेस की निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. D PRODUCTO, NEW DELHI
M/s. TEAM GROWTH PRIVATE LIMITED, DELHI

Names of Parties DisQualified after technical evalution :

M/s. AJAY SHRIVAS, UMARIA
M/s. GANGES GLOBAL PRIVATE LIMITED, GURUGRAM
M/s. ULTRA-R MANPOWER SOLUTION, JABALPUR
M/s. DAYAMATI ENTERPRISES, NEW DELHI
M/s. NISHAD TECHNOLOGIES PRIVATE LIMITED, KANPUR
M/s. J B SECURITY SERVICES, NEW DELHI
M/s. HARSH FOUNDATION, PATNA
M/s. OM ENTERPRISES, SEONI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : GEMC-511687777257796
Contract Date : 06/25/2024
Actual Date of Start of Work : 07/01/2024
Actual Date of Completion :
Award Date : 06/25/2024
Award Upload Date : 06/25/2024
Reasons for delay if any :
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Manpower Outsourcing Services सर्विसेस के लिए निविदा

Manpower Outsourcing Services सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4840387
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s VISHAL SECURITY FORCE

Value of Contract : 5,977,905
Item/Nature of work : Manpower Outsourcing Services सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/09/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s VISHAL SECURITY FORCE
M/s. Som Singh Suraksha Agency (OPC) Private Limited, Madhya Pradesh

Names of Parties DisQualified after technical evalution :

M/s. Oriental Integrated Facility Management Private, Mumbai
M/s. Kids Security Manpower Services Private Limited, Bhopal
M/s. Advance Technology Services, Uttar Pradesh
M/s. Sky High Secure Security Services, Uttar Pradesh
M/s. Abhyudh Marketing, Jabalpur
M/s. Imam Enterprises, Bhopal
M/s. Balaji Enterprises, Kanpur
M/s. Work Power Facility Management Pvt. Ltd, Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : GEMC-511687736199943
Contract Date : 06/14/2024
Actual Date of Start of Work : 07/01/2024
Actual Date of Completion :
Award Date : 06/14/2024
Award Upload Date : 06/14/2024
Reasons for delay if any :
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Flux pump motor & Flux Drum pump की खरीदी के लिए निविदा

Flux pump motor & Flux Drum pump की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4853744
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s BUSINESS LINK

Value of Contract : 428,112
Item/Nature of work : Flux pump motor & Flux Drum pump की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/30/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/21/2024
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 BUSINESS LINK

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/07/2024
Contract No : GEMC-511687735700857
Contract Date : 06/08/2024
Actual Date of Start of Work : 06/08/2024
Actual Date of Completion :
Award Date : 06/08/2024
Award Upload Date : 06/08/2024
Reasons for delay if any :
Remark if any :

Insurance की खरीदी के लिए निविदा

Insurance की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/PTG/Insurnce/CWBN Paper/2024
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s National Insurance Company Ltd.

Value of Contract : 14,722,624
Item/Nature of work : Insurance की खरीदी के लिए निविदा
Mode of Tender Enquiry : LT
Date of Publication of NIT : 04/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/16/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s National Insurance Company Ltd.
M/s United INDIA Insurance Co Ltd

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/09/2025
Contract No : 4590010130
Contract Date : 05/08/2024
Actual Date of Start of Work : 05/08/2024
Actual Date of Completion :
Award Date : 05/08/2024
Award Upload Date : 05/08/2024
Reasons for delay if any :
Remark if any :

Hiring of Manpower Services for AC Plant

Hiring of Manpower Services for AC Plant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4764586
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Aryan Security Service, Bhopal

Value of Contract : 8,423,759
Item/Nature of work : Hiring of Manpower Services for AC Plant
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s Aryan Security Service, Bhopal
M/s Divy Contrctor & HR Services (OPC) Pvt. Ltd. Uttar Pradesh

Names of Parties DisQualified after technical evalution :

M/s OJN Facilities Pvt. Ltd. Hryana
M/s V Construction Madhya Pradesh
M/s Trijambak Udyog, Delhi
M/s Rekha Security Services , (U.P.)
M/s Sadhna Security Services (U.P>)
M/s SAP Skills & Staffing Pvt. Ltd. (U.P.)
M/s ASJ Multi Services traders, (U.P.)
M/s Shri Thakurji Traders, Rajasthan

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2025
Contract No : GEMC - 511687770880331
Contract Date : 05/25/2024
Actual Date of Start of Work : 06/01/2024
Actual Date of Completion :
Award Date : 05/25/2024
Award Upload Date : 05/25/2024
Reasons for delay if any :
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ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा

ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018666 /BNP/E/SPARE/PAC/2024
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solution(IN)Pvt. Ltd.

Value of Contract : 2,225,598
Item/Nature of work : ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/22/2024
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 Koenig & Bauer Bank Note Solution(IN)Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/03/2024
Contract No : 4570002202
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/21/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Various tools for machine shop की खरीदी के लिए निविदा

Various tools for machine shop की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3325623
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s UNIQUE TOOLS COMPANY AMBALA

Value of Contract : 512,290
Item/Nature of work : Various tools for machine shop की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/11/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s UNIQUE TOOLS COMPANY AMBALA
M/s TEJWALA ENGINEERING COMPANY JABALPUR
M/s SAIFEE ENTERPRISES KOLKATA
M/s H.M.& COMPANY MUMBAI
M/s CENTRAL STORE SUPPLYING COMP. MUMBAI
M/s ALICO INDUSTRIAL BANGALORE

Names of Parties DisQualified after technical evalution :

M/s R.B TOOLS CENTRE KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/06/2024
Contract No : GEMC-511687736851582
Contract Date : 05/07/2024
Actual Date of Start of Work : 05/07/2024
Actual Date of Completion :
Award Date : 05/07/2024
Award Upload Date : 05/07/2024
Reasons for delay if any :
Remark if any :

Plastic Body Evaporative Coolers – Desert Cooler की खरीदी के लिए निविदा

Plastic Body Evaporative Coolers – Desert Cooler की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4404234
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kohli And Company

Value of Contract : 391,400
Item/Nature of work : Plastic Body Evaporative Coolers - Desert Cooler की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/29/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s Kohli And Company
M/s Bharti Enterprises, Indore

Names of Parties DisQualified after technical evalution :

M/s BROSIS TECHNOLOGY,BHUBANESWAR
M/s LIGHT HOUSE, Kanpur
M/s M.N.Agencies, Hyderabad
M/s MUKESH ELECTRONICS, Jaisalmer
M/s Rajshee Trading Company, Kundli

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/29/2024
Contract No : GEMC-511687704524062
Contract Date : 04/29/2024
Actual Date of Start of Work : 04/29/2024
Actual Date of Completion :
Award Date : 04/29/2024
Award Upload Date : 04/29/2024
Reasons for delay if any :
Remark if any :

Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा

Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4699479
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Rakesh sharma

Value of Contract : 1,151,964
Item/Nature of work : Hiring of vehicle with fuel and without driver सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/16/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s Rakesh sharma , M/s K S G ENGINEERING CONSULTANT RATLAM
M/s M D ENTERPRISE SALE AND SERVICE
M/S Shree Green Enterprises Indore
M/s Rajput Enterprises Hoshangabad
M/s Labiquip Solutions Private Limited,
M/S Mahakal Lok Tour And Travels,
M/S Pankaj Travels
M/S The Imperial Electric Company

Names of Parties DisQualified after technical evalution :

M/S Shree Green Enterprises Indore
M/s Rajput Enterprises Hoshangabad
M/s Labiquip Solutions Private Limited,
M/S Mahakal Lok Tour And Travels,
M/S Pankaj Travels
M/S The Imperial Electric Company

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2027
Contract No : GEMC-511687793111274
Contract Date : 04/29/2024
Actual Date of Start of Work : 05/06/2024
Actual Date of Completion :
Award Date : 04/29/2024
Award Upload Date : 04/29/2024
Reasons for delay if any :
Remark if any :

SITC of Air Cooled chillers 20 TR की खरीदी के लिए निविदा

SITC of Air Cooled chillers 20 TR की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3847923
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s GRIP STRAPPING TECHNOLOGIES PRIVATE LIMITED

Value of Contract : 564,630
Item/Nature of work : SITC of Air Cooled chillers 20 TR की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/26/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s GRIP STRAPPING TECHNOLOGIES PRIVATE LIMITED
M/s Balaji Enterprises
M/s Furus Packaging Private Limited
M/s G.B.S. Products & Services

Names of Parties DisQualified after technical evalution :

M/s Safetechnical SUpply Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/13/2024
Contract No : GEMC-511687762781022
Contract Date : 04/24/2024
Actual Date of Start of Work : 04/24/2024
Actual Date of Completion :
Award Date : 04/24/2024
Award Upload Date : 04/24/2024
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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