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Type of Bidding: 2 bid

SITC of Power Supply for New Varnish Cooking Plant के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6710457
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CHITRANSH ELECTRICALS (PROP. C.M. SHRIVASTAVA)

Value of Contract : 7,090,000
Item/Nature of work : SITC of Power Supply for New Varnish Cooking Plant के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/22/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s UNIVERSAL TRANSFORMERS INFRA PRIVATE LIMITED
M/s CHITRANSH ELECTRICALS (PROP. C.M. SHRIVASTAVA)

Names of Parties DisQualified after technical evalution :

M/s STANDARD INFO SOLUTIONS
M/s RST ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/22/2026
Contract No : GEMC-511687741880320
Contract Date : 01/21/2026
Actual Date of Start of Work : 01/21/2026
Actual Date of Completion :
Award Date : 01/21/2026
Award Upload Date : 01/22/2026
Reasons for delay if any :
Remark if any :

Spares for Wilo make water circulating pumps की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6963472
Tender Title: Spares for Wilo make water circulating pumps की खरीदी के लिए निविदा
Publishing Date: 01/20/2026 4:39अपराह्न
Closing Date: 02/20/2026 5:00अपराह्न
Corrigendum:
Tender Type: GEM 244

MS Office Suite  के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6651396
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s I-TEK LOGICS PRIVATE LIMITED

Value of Contract : 12,208,056
Item/Nature of work : MS Office Suite के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/17/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/13/2026
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 14
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s ADVANCE INFOSOLUTIONS PRIVATE LIMITED
M/s BLOOM SOLUTIONS PRIVATE LIMITED
M/s BUSINESS AUTOMATION (INDORE) PRIVATE LIMITED
M/s CLARITUS MANAGEMENT CONSULTING PRIVATE LIMITED
M/s CORPORATE INFOTECH PRIVATE LIMITED
M/s DEV INFORMATION TECHNOLOGY LIMITED
M/s SQUARE SYSTEM & TECHNOLOGIES PRIVATE LIMITED
M/s I-TEK LOGICS PRIVATE LIMITED
M/s PACE BUSINESS MACHINES PRIVATE LIMITED
M/s RAMTON TECHNOLOGIES PRIVATE LIMITED
M/s SURBHI ELECTRONET PRIVATE LIMITED
M/s THOUGHTSOL INFOTECH LIMITED
M/s TIMES IT SOLUTIONS
M/s VSN INTERNATIONAL PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s EMBEE SOFTWARE PVT LTD
M/s ITSC TECHNOLOGIES PRIVATE LIMITED
M/s J.S. BASE COMPUTERS PRIVATE LIMITED
M/s MEGAMAX SERVICES PRIVATE LIMITED
M/s VIJEX OFFICE PRODUCT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/13/2026
Contract No : GEMC-511687764421692
Contract Date : 01/14/2026
Actual Date of Start of Work : 01/14/2026
Actual Date of Completion :
Award Date : 01/14/2026
Award Upload Date : 01/20/2026
Reasons for delay if any :
Remark if any :

Spares of packing machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7087001
Tender Title: Spares of packing machine की खरीदी के लिए निविदा
Publishing Date: 01/19/2026 5:23अपराह्न
Closing Date: 02/18/2026 3:00अपराह्न
Corrigendum:
Tender Type: GEM 244

Epoxy Flooring Repair Work in Printing and Finishing Corridor inside Factory Premises के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019312
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Quantum Technologies

Value of Contract : 1,342,250
Item/Nature of work : Epoxy Flooring Repair Work in Printing and Finishing Corridor inside Factory Premises के लिए निविदा
Mode of Tender Enquiry : CPP and OPEN
Date of Publication of NIT : 07/05/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/15/2026
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. ABR Engineering, West Bengal
M/s. Dhruv Epoxy Coat, Ahmedabad
M/s. Jemkon Pvt. Ltd., Pune
M/s. Anchor Refractories Pvt. Ltd., Mumbai
M/s. Stanrose Envirotech India Pvt. Ltd., Thane
M/s. Quantum Technologies, Faridabad
M/s. JP Coats, Pune
M/s. Hi-tech Engineering, Dewas
M/s. KV Enterprises

Names of Parties DisQualified after technical evalution :

M/s. MPD Industries Pvt. Ltd., Indore
M/s. YS Infotech, Delhi
M/s. Gopaldas Patidar, Dewas
M/s. Abdul Parvez Khan, Shajapur
M/s. Shree Shyam Contractor, Guna
M/s. Vaibhav Spray
M/s. BP Enterprises, Dewas
M/s. Amin Shaikh, Dewas

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/15/2026
Contract No : 4590010720
Contract Date : 12/30/2025
Actual Date of Start of Work : 12/30/2025
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 01/19/2026
Reasons for delay if any :
Remark if any :

SMC make Pneumatic items की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7077306
Tender Title: SMC make Pneumatic items की खरीदी के लिए निविदा
Publishing Date: 01/17/2026 11:31पूर्वाह्न
Closing Date: 02/17/2026 3:00अपराह्न
Corrigendum:
Tender Type: GEM 244

Goods Transport Service – Per Trip based Service – Commencement of road remittance from BNP Dewas के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7109914
Tender Title: Goods Transport Service – Per Trip based Service - Commencement of road remittance from BNP Dewas के लिए निविदा
Publishing Date: 01/17/2026 11:13पूर्वाह्न
Closing Date: 01/27/2026 10:00पूर्वाह्न
Corrigendum:
Tender Type: GEM 244

Disposal of Chemical Sludge की सेर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6768479
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GREEN GENE ENVIRO PROTECTION AND INFRASTRUCTURE LIMITED

Value of Contract : 5,887,905
Item/Nature of work : Disposal of Chemical Sludge की सेर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/30/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/15/2026
Nos. of Tenders Recd.: 3
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 GREEN GENE ENVIRO PROTECTION AND INFRASTRUCTURE LIMITED
M/s Pithampur Industrial Waste
Management Pvt. Ltd. Hyderabad

Names of Parties DisQualified after technical evalution :

M/s YOGENDRA KUMAR SANKHLA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/22/2027
Contract No : GEMC-511687760693180
Contract Date : 01/15/2026
Actual Date of Start of Work : 01/21/2026
Actual Date of Completion :
Award Date : 01/15/2026
Award Upload Date : 01/15/2026
Reasons for delay if any :
Remark if any :

Spares for Keaser make की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7089818
Tender Title: Spares for Keaser make की खरीदी के लिए निविदा
Publishing Date: 01/15/2026 3:20अपराह्न
Closing Date: 02/16/2026 3:00अपराह्न
Corrigendum:
Tender Type: GEM 244

Air Compressor की खरीदी के लिए निविदा

Air Compressor की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/7036568
Tender Title: Air Compressor की खरीदी के लिए निविदा
Publishing Date: 01/15/2026 1:20अपराह्न
Closing Date: 02/16/2026 3:00अपराह्न
Corrigendum:
Tender Type: GEM 244
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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

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