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Type of Bidding: 2 bid

Power Supply and Illumination के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7071499
Tender Title: Power Supply and Illumination के लिए निविदा
Publishing Date: 01/29/2026
Closing Date: 02/28/2026
Corrigendum:
Tender Type: GEM 244

MS Drum (Express)  की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7132222
Tender Title: MS Drum (Express)  की खरीदी के लिए निविदा
Publishing Date: 01/28/2026
Closing Date: 02/07/2026
Corrigendum:
Tender Type: GEM 244

Waterproofing work over printing and finishing roof of BNP Dewas के लिए निविदा

Waterproofing work over printing and finishing roof of BNP Dewas के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019527
Tender Title: Waterproofing work over printing and finishing roof of BNP Dewas के लिए निविदा
Publishing Date: 01/22/2026
Closing Date: 03/23/2026
Tender Type: CPP and OPEN 250 and 245

MILD STEEL MATERIALS FOR FABRICATION WORK की खरीदी के लिए निविदा

MILD STEEL MATERIALS FOR FABRICATION WORK की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6424844
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s UNION TRADING

Value of Contract : 580,450
Item/Nature of work : MILD STEEL MATERIALS FOR FABRICATION WORK की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/11/2025
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 15
Names of Parties Qualified after technical evalution :

M/s UNION TRADING
M/s M/s NAV BHARAT INDUSTRIES
M/s JAGDAMBA ENTERPRISES
M/s INDUSTRIAL STEEL AGENCY

Names of Parties DisQualified after technical evalution :

M/s ARASPL STEELS PRIVATE LIMITED
M/S BALAJEE STEEL SYNDICATE
M/s CMI AEROSPACE METAL INDUSTRIES
M/s CORE SUN POWER ENGEENERIN G PRIVATE LIMITED
M/s HINDUSTAN STEEL INDIA
M/s INDIECAST
M/s INTERNIO HOME DECOR SERVICES
M/s INTIME FIRE APPLIANCES PRIVATE LIMITED
M/s KETAN LLOYDS INC
M/s METALLOYS INDIA
M/s RSC PROJECTS PRIVATE LIMITED
M/s SHAILESH TRADING CORPORATION
M/s SONIC INDUSTRIES
M/s UMA KANT PANDEY
M/s YASHWIKA STEEL PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/22/2026
Contract No : GEMC-511687703567590
Contract Date : 01/23/2026
Actual Date of Start of Work : 01/23/2026
Actual Date of Completion :
Award Date : 01/23/2026
Award Upload Date : 01/23/2026
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Conipack Containers की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/7017332
Tender Title: Conipack Containers की खरीदी के लिए निविदा
Publishing Date: 01/22/2026
Closing Date: 02/21/2026
Corrigendum:
Tender Type: GEM 244

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

Tender Details

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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
Closing Date: 02/20/2026
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 :
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Spares of packing machine की खरीदी के लिए निविदा

Tender Details

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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
Closing Date: 02/18/2026
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 :