Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/4572619

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s. Mehta Petrochem Refineries Ltd., Mumbai

Value of Contract : 2,824,920

Item/Nature of work : Hydrocarbon Paraffinic Solvent की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/12/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/23/2024

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

M/s. Mehta Petrochem Refineries Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

M/s. AV Enterprises, Thane

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/04/2024

Contract No : GEMC-511687731632898

Contract Date : 06/06/2024

Actual Date of Start of Work : 06/06/2024

Actual Date of Completion :

Award Date : 06/06/2024

Award Upload Date : 06/06/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4532349

Unit Name : बैंक नोट प्रैस देवास

Name of Contractor :

M/s SV ANAND MEDIATECH (MII), NASHIK.

Value of Contract : 1,429,157

Item/Nature of work : Print head for cutpack Machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/12/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/04/2024

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 SV ANAND MEDIATECH (MII), NASHIK.
M/s STANDARD INFO SOLUTIONS (MII), JALGAOn

Names of Parties DisQualified after technical evalution :

M/s Pioneer ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/06/2024

Contract No : GEMC-511687736725495

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 :

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FOR TENDER NO : GEM/2024/B/4965978

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SRI PATEL TIMBERS

Value of Contract : 8,225,280

Item/Nature of work : Block Board Boxes Rs. 10 की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/24/2024

Type of Bidding : 2 bid

Last Date of Receipt : 06/03/2024

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 SRI PATEL TIMBERS
M/s Pentagon Plywood Pvt. Ltd.
M/s Sri Swastik Wood Packers Mysore

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/03/2024

Contract No : GEMC-511687782318167

Contract Date : 07/05/2024

Actual Date of Start of Work : 07/05/2024

Actual Date of Completion :

Award Date : 07/05/2024

Award Upload Date : 07/05/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2023/B/4233836

Unit Name : बैंक नोट प्रेस, देवास

Name of Contractor :

M/S MPD INDUSTRIES PRIVATE LIMITED

Value of Contract : 1,834,920

Item/Nature of work : DCO Penta Alkyd Resin 70% Oil Length की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/14/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/04/2024

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 MPD INDUSTRIES PRIVATE LIMITED
M/s ATUL POLYCHEM

Names of Parties DisQualified after technical evalution :

M/s IMPEX CHEMICAL CORPORATION

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/15/2024

Contract No : GEMC-511687758674642

Contract Date : 07/03/2024

Actual Date of Start of Work : 07/03/2024

Actual Date of Completion :

Award Date : 07/03/2024

Award Upload Date : 07/03/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4662182

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s KWALITY CHEMICAL INDUSTRIES PRIVATE LIMITED

Value of Contract : 1,551,936

Item/Nature of work : Complex Modified Phenolic Resin की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/06/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/27/2024

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

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/30/2024

Contract No : GEMC-511687744632357

Contract Date : 07/02/2024

Actual Date of Start of Work : 07/02/2024

Actual Date of Completion :

Award Date : 07/02/2024

Award Upload Date : 07/02/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4710008

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s. K. Tech (India) Ltd, Thane

Value of Contract : 623,465

Item/Nature of work : Zirconium Octoate की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/09/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/30/2024

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

M/s. K. Tech (India) Ltd, Thane
M/s. Arihant Metallica, Maharashtra
M/s. Notional Specialties Product Co., Gujarat

Names of Parties DisQualified after technical evalution :

M/s. AVM sales Corp., Kolkata
M/s. DYGNOVA Healthcare Pvt. Ltd, Maharashtra
M/s. Murthy Services, Hyderabad
M/s. Southern Spechem LLP, Maharashtra

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/30/2024

Contract No : GEMC-511687742413228

Contract Date : 07/02/2024

Actual Date of Start of Work : 07/02/2024

Actual Date of Completion :

Award Date : 07/02/2024

Award Upload Date : 07/02/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4728908

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s. Harmony, Maharashtra

Value of Contract : 1,283,430

Item/Nature of work : Fynol Additive की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/23/2024

Type of Bidding : 2 bid

Last Date of Receipt : 04/13/2024

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. Harmony, Maharashtra
M/s. K-Tech (India) Ltd., Thane
M/s Notional Specialties Product Co., Gujarat

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 12/14/2024

Contract No : GEMC-511687722200641

Contract Date : 07/02/2024

Actual Date of Start of Work : 07/02/2024

Actual Date of Completion :

Award Date : 07/02/2024

Award Upload Date : 07/02/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2023/B/4410016

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s KRISHVI ENTERPRISES

Value of Contract : 49,000

Item/Nature of work : Calcium carbonate की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/24/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/03/2024

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 KRISHVI ENTERPRISES

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/26/2024

Contract No : GEMC-511687788693560

Contract Date : 06/26/2024

Actual Date of Start of Work : 06/26/2024

Actual Date of Completion :

Award Date : 06/26/2024

Award Upload Date : 06/26/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4556535

Unit Name : बैंक नोट प्रैस देवास

Name of Contractor :

M/s ACTION CONSTRUCTION EQUIPMENT LIMITED

Value of Contract : 2,580,000

Item/Nature of work : Battery operated Forklift with 3 Ton Capacity की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/13/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/05/2024

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 ACTION CONSTRUCTION EQUIPMENT LIMITED
M/s GODREJ AND BOYCE MFG CO LTD

Names of Parties DisQualified after technical evalution :

M/s JOSTS ENGINEERING COMAPNY LIMITED

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/23/2024

Contract No : GEMC-511687753923239

Contract Date : 06/25/2024

Actual Date of Start of Work : 06/25/2024

Actual Date of Completion :

Award Date : 06/25/2024

Award Upload Date : 06/25/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4438459

Unit Name : बैंक नोट प्रैस देवास

Name of Contractor :

M/s NICE INDIA CORPORATION
M/s Rudra Agri Services, Sonipat
M/s AEROGRAPHICS PAPERS PRIVATE LIMITED

Value of Contract : 5,357,760

Item/Nature of work : PE Coated Band Roll - 100 banding की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/10/2024

Type of Bidding : 2 bid

Last Date of Receipt : 01/31/2024

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

M/s NICE INDIA CORPORATION
M/s Aerographics Papers Pvt. Ltd. Nagpur
M/s Rudra Agri Services, Sonipat
M/s Shree Lamipack Pvt. Ltd. Ghaziabad

Names of Parties DisQualified after technical evalution :

M/s Indovative Prodcuts INC, Nagpur
M/s Packers
M/s Kish Associates, Bangaluru
M/s Sai Enterprises

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/14/2025

Contract No : GEMC-511687769965669, GEMC-511687774862550, GEMC-511687722830121

Contract Date : 06/19/2024

Actual Date of Start of Work : 06/19/2024

Actual Date of Completion :

Award Date : 06/19/2024

Award Upload Date : 06/19/2024

Reasons for delay if any :

Remark if any :