Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/5537583

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s Kapri Corp

Value of Contract : 554,600

Item/Nature of work : CAMC of Vapour Detector System की खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/25/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/25/2024

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 Kapri Corp

Names of Parties DisQualified after technical evalution :

M/s AGNI VIJAY
M/s EAST INDIA CONSORTIUM
M/s SPAN TECHNOLOGIES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/03/2027

Contract No : GEMC-511687718692310

Contract Date : 03/01/2025

Actual Date of Start of Work : 03/04/2025

Actual Date of Completion :

Award Date : 03/01/2025

Award Upload Date : 03/03/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5515660

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s KWALITY CHEMICAL INDUSTRIES PRIVATE LIMITED

Value of Contract : 3,102,080

Item/Nature of work : High Composite Phenolic Resin खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/22/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/21/2024

Nos. of Tenders Recd.: 2

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 KWALITY CHEMICAL INDUSTRIES PRIVATE LIMITED
M/s MPD Industries Pvt Ltd.,Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/01/2025

Contract No : GEMC-511687755618053

Contract Date : 02/01/2025

Actual Date of Start of Work : 02/01/2025

Actual Date of Completion :

Award Date : 02/01/2025

Award Upload Date : 02/27/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5515529

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s CHERRY PAINTS AND POLYMERS PVT LTD
M/s ARIHANT METALLICA

Value of Contract : 2,837,244

Item/Nature of work : Soyabean Alkyd Resin 50% Oil Length खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/23/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/22/2024

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 CHERRY PAINTS AND POLYMERS PVT LTD
M/s ARIHANT METALLICA
M/s Viscus Oils Pvt. Ltd., Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/01/2025

Contract No : GEMC-511687708007700, GEMC-511687794685090

Contract Date : 02/01/2025

Actual Date of Start of Work : 02/01/2025

Actual Date of Completion :

Award Date : 02/01/2025

Award Upload Date : 02/27/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5452664

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ZORO INDUSTRIES

Value of Contract : 543,980

Item/Nature of work : Spares of BPS 2000 की खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/22/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/21/2024

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 ZORO INDUSTRIES
M/s STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s PIONEER ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/28/2025

Contract No : GEMC-511687744360236

Contract Date : 02/27/2025

Actual Date of Start of Work : 02/27/2025

Actual Date of Completion :

Award Date : 02/27/2025

Award Upload Date : 02/27/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5318075

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s ZORO INDUSTRIES

Value of Contract : 876,976

Item/Nature of work : Spares for Cutpak and BPS machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/13/2024

Type of Bidding : 2 bid

Last Date of Receipt : 10/14/2024

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 ZORO INDUSTRIES
M/s STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s BENSTAR ELECTRONICS PRIVATE LIMITED

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/29/2025

Contract No : GEMC-511687737342789

Contract Date : 02/27/2025

Actual Date of Start of Work : 02/27/2025

Actual Date of Completion :

Award Date : 02/27/2025

Award Upload Date : 02/27/2025

Reasons for delay if any :

Remark if any :