Type of Bidding: 2 bid

FOR TENDER NO : GEM/2023/B/3836276

Unit Name : बैंक नोट प्रेस, देवास

Name of Contractor :

M/s INDIAN STEEL COMPANY MUMBAI

Value of Contract : 3,870,433

Item/Nature of work : Ferrous and non ferrous items की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/21/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/17/2023

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s ARUDRA STEELS MUMBAI
M/s INDIAN STEEL COMPANY MUMBAI

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/17/2024

Contract No : GEMC-511687758609242

Contract Date : 05/03/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/03/2024

Award Upload Date : 05/03/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2023/B/4140632

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s EXPERT SPACE SOLUTIONS

Value of Contract : 517,500

Item/Nature of work : Metal Beds की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/23/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/04/2023

Nos. of Tenders Recd.: 32

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 25

Names of Parties Qualified after technical evalution :

M/s Balka Furnishers & Decorators
M/s Eros Furniture Pvt. Ltd.
M/s Expert Space Solutions
M/s Indmet Press Metal Pvt. Ltd.
M/s Jain Engineers
M/s Lotus Industries
M/s R.K. Enterprises

Names of Parties DisQualified after technical evalution :

M/s Aashi Enterprises
M/s Daiya Traders
M/s Decor Home Enterprises
M/s Gadre Steel Furnithers
M/s GV Science & Surgical
M/s HSK Engineering
M/s Jalaram Furniture
M/s Krishna K Industries
M/s Excel Industries
M/s Simran Enterprises
M/s Madhav Sales Corporation
M/s Meraki Furniture Pvt. Ltd.
M/s Newtech Solution
M/s Om Iron & Steel Fabricators
M/s Om Woods
M/s Radhe Industries
M/s Radhey Radhey Enterprises
M/s Robust Digital Solutions (India) Pvt. Ltd.
M/s Sai Balaji Industries
M/s Shivam Enterprises
M/s Shree Hariom Aluminium
M/s Shyam Ji Trading Company
M/s SIDOJS
M/s Tolal Solutions
M/s Trident Tech Enterprises

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/17/2024

Contract No : GEMC-511687704501115

Contract Date : 04/17/2024

Actual Date of Start of Work : 04/17/2024

Actual Date of Completion :

Award Date : 04/17/2024

Award Upload Date : 04/24/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2023/B/3562828

Unit Name : बैंक नोट प्रैस देवास

Name of Contractor :

M/s RST Eneterprises

Value of Contract : 10,850,000

Item/Nature of work : SITC of Energy efficient motors and VFD in two air washers

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/05/2023

Type of Bidding : 2 bid

Last Date of Receipt : 08/03/2023

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 :

1.DIGITAL MARKETING SYSTEMS PVT. LTD.
2.M/s Ideal Sales Corporation
3.M/s RST ENTERPRISES
4.M/s VIDYUT CONTROL & SWITCHGEARS

Names of Parties DisQualified after technical evalution :

1.FOX SOLUTIONS PRIVATE LIMITED
2.M/s HIMNISH LIMITED
3.M/S RX AUTO MATION
4.Wisdom Techno Solutions

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/20/2024

Contract No : GEMC-511687739131322

Contract Date : 04/22/2024

Actual Date of Start of Work : 04/22/2024

Actual Date of Completion :

Award Date : 04/22/2024

Award Upload Date : 04/24/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2023/B/3307534

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SAIFEE ENTERPRISES

Value of Contract : 193,709

Item/Nature of work : Misc. items for printing machine (Thread Locker, Emery Cloth) की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/18/2023

Type of Bidding : 2 bid

Last Date of Receipt : 05/09/2023

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

M/s SAIFEE ENTERPRISES
M/s BANGALORE TOOLS CENTER BANGALORE
M/s CENTRAL STORE SUPPLYING COMP. MUMBAIM
M/s IMPEX CHEMICAL CORP. MUMBAI
M/s M & D DELHI

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/19/2024

Contract No : GEMC-511687706163556

Contract Date : 04/19/2024

Actual Date of Start of Work : 04/19/2024

Actual Date of Completion :

Award Date : 04/19/2024

Award Upload Date : 04/22/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4533412

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s DURGA MECHNATRONICS MUMBAI

Value of Contract : 116,820

Item/Nature of work : CKD make Pneumatic Cylinders for printing Machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/02/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/23/2024

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s DURGA MECHNATRONICS MUMBAI
M/s M2R CIVILINFRA PRIVATE LIMITED GURGAON

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/08/2024

Contract No : GEMC-511687709377133

Contract Date : 04/19/2024

Actual Date of Start of Work : 04/19/2024

Actual Date of Completion :

Award Date : 04/19/2024

Award Upload Date : 04/22/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4540216

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s PAHWA INDUSTRIAL MANUFACTURING CO BHOPAL

Value of Contract : 330,000

Item/Nature of work : AMC of Weighing Scales सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/02/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/23/2024

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s PAHWA INDUSTRIAL MANUFACTURING CO BHOPAL
M/s AVERY INDIA LTD BHOPAL

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/25/2025

Contract No : GEMC-511687758590057

Contract Date : 04/19/2024

Actual Date of Start of Work : 04/19/2024

Actual Date of Completion :

Award Date : 04/19/2024

Award Upload Date : 04/20/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4266299

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s SATGURU AGRO RESOURCES PRIVATE LIMITED
M/s. VISCUS, Indore

Value of Contract : 3,213,299

Item/Nature of work : AR Linseed Oil की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/08/2024

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

M/s. Satguru Agro Resources Pvt. Ltd., Indore
M/s. VISCUS, Indore

Names of Parties DisQualified after technical evalution :

M/s. Rachana Oleo, Indore
M/s. Safetechnical Supply Pvt. Ltd., Mumbai
M/s. Ultra Chemicals Works, Thane

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/17/2024

Contract No : GEMC-511687731241429, GEMC-511687753627715

Contract Date : 03/21/2024

Actual Date of Start of Work : 03/21/2024

Actual Date of Completion :

Award Date : 03/21/2024

Award Upload Date : 04/02/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4254974

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s MEHTA PETRO-REFINERIES LTD

Value of Contract : 8,602,200

Item/Nature of work : Aromatic Free HC Solvent. 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 : 01/14/2024

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. Mehta Petro Refineries Ltd., Mumbai
M/s. Pon Pure Chemical India Pvt. Ltd., Chennai

Names of Parties DisQualified after technical evalution :

M/s. Laboch India Pvt. Ltd., Kolkata

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/07/2024

Contract No : GEMC-511687762650286

Contract Date : 03/12/2024

Actual Date of Start of Work : 03/12/2024

Actual Date of Completion :

Award Date : 03/12/2024

Award Upload Date : 04/02/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3679550

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s HARSH ELECTRICAL

Value of Contract : 883,200

Item/Nature of work : RATE CONTRACT FOR REWINDING MOTOR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/20/2023

Type of Bidding : 2 bid

Last Date of Receipt : 08/10/2023

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 :

1. M/s ELLORA ELECTRIC WORKS
2. M/s HARSH ELECTRICAL

Names of Parties DisQualified after technical evalution :

M/s SAVIORPUMPS PRIVATE LIMITED

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/07/2025

Contract No : GEMC-511687797845918

Contract Date : 02/08/2024

Actual Date of Start of Work : 02/08/2024

Actual Date of Completion :

Award Date : 02/08/2024

Award Upload Date : 03/29/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4306829

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s Universal solutions

Value of Contract : 749,300

Item/Nature of work : water cooler cum purifier की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/16/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2024

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

M/s Advance sales corporation
M/s Universal solutions

Names of Parties DisQualified after technical evalution :

M/s Aqua international
M/s Balaji Enterprises
M/s N Y Enterprise
M/s Pave Roofing and constructions Pvt.Ltd
M/s Vatanukool Aircon Engineers
M/s Zakthi Crations

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/17/2024

Contract No : GEMC-511687736577200

Contract Date : 03/18/2024

Actual Date of Start of Work : 03/18/2024

Actual Date of Completion :

Award Date : 03/18/2024

Award Upload Date : 03/28/2024

Reasons for delay if any :

Remark if any :