Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/5754083

Unit Name : बैंक नोट मुद्रणालय, देवास

Name of Contractor :

MS ECO EXCELLENCY INDUSTRIAL SUPPLIER

Value of Contract : 150,853

Item/Nature of work : Spares for Air Cooler की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/08/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/03/2025

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 :

MS ECO EXCELLENCY INDUSTRIAL SUPPLIER

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/17/2025

Contract No : GEMC-511687738692182

Contract Date : 04/12/2025

Actual Date of Start of Work : 04/12/2025

Actual Date of Completion :

Award Date : 04/12/2025

Award Upload Date : 04/12/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5862687

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s. Apex Dyes and Intermediates, Ahmedabad
M/s. Kwalichem Pvt. Ltd., Mumbai

Value of Contract : 929,867

Item/Nature of work : procurement of Pigment Disazo Orange.की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/01/2025

Type of Bidding : 2 bid

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. Apex Dyes and Intermediates, Ahmedabad
M/s. Kwalichem Pvt. Ltd., Mumbai
M/s. Micas Organics Ltd., Vapit, Gujarat

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/10/2025

Contract No : GEMC-511687784160712, GEMC-511687785002949

Contract Date : 04/12/2025

Actual Date of Start of Work : 04/12/2025

Actual Date of Completion :

Award Date : 04/12/2025

Award Upload Date : 04/12/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5609994

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s ELEMECH TECHNOLOGY

Value of Contract : 875,391

Item/Nature of work : Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/07/2024

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2025

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 ELEMECH TECHNOLOGY
M/s Business Link

Names of Parties DisQualified after technical evalution :

M/s DS Automation & Control

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/31/2025

Contract No : GEMC-511687725719614

Contract Date : 04/02/2025

Actual Date of Start of Work : 04/02/2025

Actual Date of Completion :

Award Date : 04/02/2025

Award Upload Date : 04/03/2025

Reasons for delay if any :

Remark if any :