Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/5551258

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s.SYSTEM AUTOMATION

Value of Contract : 779,100

Item/Nature of work : Power Supply Board की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/10/2024

Type of Bidding : 2 bid

Last Date of Receipt : 09/11/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s.BUSINESS LINK
M/s.SYSTEM AUTOMATION
M/s.GLOBAL MECCATRONICA
M/s.S V ANAND MEDIATECH

Names of Parties DisQualified after technical evalution :

M/s.Quality Machine Tools Corporation
M/s.Prosafe Automation

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/11/2025

Contract No : GEMC-511687755990937

Contract Date : 06/13/2025

Actual Date of Start of Work : 06/13/2025

Actual Date of Completion :

Award Date : 06/13/2025

Award Upload Date : 06/17/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5922094

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s. Pigments and Allieds, Panvel
M/s. Manipal Technologies Ltd., Manipal, Karnataka

Value of Contract : 3,860,157

Item/Nature of work : Pigment Invisible Fluorescent Yellow की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/15/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/27/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s. Pigments and Allieds, Panvel
M/s. Manipal Technologies Ltd., Manipal, Karnataka
M/s. Aron Universal Ltd., Bangalore

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/27/2025

Contract No : GEMC-511687785463127 / GEMC-511687704068520

Contract Date : 05/28/2025

Actual Date of Start of Work : 05/28/2025

Actual Date of Completion :

Award Date : 05/28/2025

Award Upload Date : 06/14/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5871916

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s.PIGMENTS AND ALLIEDS

Value of Contract : 2,994,840

Item/Nature of work : Invisible Fluorescent Pigment Green की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/07/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/30/2025

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.PIGMENTS AND ALLIEDS

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/30/2025

Contract No : GEMC-511687743163020

Contract Date : 05/31/2025

Actual Date of Start of Work : 05/31/2025

Actual Date of Completion :

Award Date : 05/31/2025

Award Upload Date : 06/14/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5647339

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s LUCID IMAGING PRIVATE LIMITED

Value of Contract : 4,672,800

Item/Nature of work : Non-comprehensive AMC for online inspection system for Komori offset and Komori intaglio की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/13/2025

Type of Bidding : 2 bid

Last Date of Receipt : 06/05/2027

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 LUCID IMAGING PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/05/2027

Contract No : GEMC-511687735427731

Contract Date : 06/03/2025

Actual Date of Start of Work : 06/06/2025

Actual Date of Completion :

Award Date : 06/03/2025

Award Upload Date : 06/03/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6080325

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s. A S Enterprises.
M/s. Amar Grih Sajja.

Value of Contract : 2,577,300

Item/Nature of work : Hosiery Cloth की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/02/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/28/2026

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

M/s. A S Enterprises.
M/s. Amar Grih Sajja.
M/s. Bhavani Enterprises.

Names of Parties DisQualified after technical evalution :

M/s. Global Trade House.
M/s. Pawan Industries.
M/s. Shalimar Mart.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/28/2026

Contract No : GEMC-511687749617964/ GEMC-511687798064786

Contract Date : 06/02/2025

Actual Date of Start of Work : 06/02/2025

Actual Date of Completion :

Award Date : 06/02/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :