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Type of Bidding: 2 bid

GeM Tender for Procurement Blood Bank Equipment – Schedule 2 – Fully Automated Analyzer For Elisa

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6770740
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Mark Enterprises, Nashik

Value of Contract :

Rs. 25,79,900/-

Item/Nature of work : GeM Tender for Procurement Blood Bank Equipment - Schedule 2 - Fully Automated Analyzer For Elisa
Mode of Tender Enquiry :
Date of Publication of NIT : 17/अक्टूबर/2025
Type of Bidding : GeM
Last Date of Receipt : 07/नवम्बर/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 :

“1. M/s. Analytical Technologies Limited
2. M/s. Mark Enterprises”

Names of Parties DisQualified after technical evalution :

M/s. Quality Health Care

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/मार्च/2026
Contract No :

GEMC-511687740343218

Contract Date : 06/फरवरी/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/फरवरी/2026
Award Upload Date : 02/मार्च/2026
Reasons for delay if any :
Remark if any :

GeM Tender for Procurement Blood Bank Equipment – Schedule 1 – Sterile Connecting Device

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6770740
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Mark Enterprises, Nashik

Value of Contract :

Rs. 12,49,000/-

Item/Nature of work : GeM Tender for Procurement Blood Bank Equipment - Schedule 1 - Sterile Connecting Device
Mode of Tender Enquiry :
Date of Publication of NIT : 17/अक्टूबर/2025
Type of Bidding : GeM
Last Date of Receipt : 07/नवम्बर/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 :

“1. M/s. Analytical Technologies Limited
2. M/s. Mark Enterprises”

Names of Parties DisQualified after technical evalution :

M/s. Fresenius Kabi India Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/मार्च/2026
Contract No :

GEMC-511687739520182

Contract Date : 06/फरवरी/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/फरवरी/2026
Award Upload Date : 02/मार्च/2026
Reasons for delay if any :
Remark if any :

Warranty extension of Dell CCTV servers for 3 years


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2026/B/7149535


Tender Ttile: Warranty extension of Dell CCTV servers for 3 years


Publishing Date:


Closing Date: 03/12/2026 1:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Bopp Tape, Qty:6250 Nos.


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2026/B/7152690


Tender Ttile: Procurement of Bopp Tape


Publishing Date:


Closing Date: 03/02/2026 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of HDPE Woven Sacks, Qty:15,300 Nos.

Downloads:

Tender Document


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2026/B/7152820


Tender Ttile: Procurement of HDPE Woven Sacks, Qty:15,300 Nos.


Publishing Date:


Closing Date: 02/27/2026 3:52अपराह्न


Corrigendum:

Tender Type:


GEM Tender for Procurement of 12V, 42AH Batteries on Buy Back Basis, Qty:32 Nos.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6871879
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Pooja Enterprises, Ludhiana.

Value of Contract :

Rs.1,22,400.00/-

Item/Nature of work : GEM Tender for Procurement of 12V, 42AH Batteries on Buy Back Basis, Qty:32 Nos.
Mode of Tender Enquiry :
Date of Publication of NIT : 18/नवम्बर/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 02/दिसम्बर/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

i. M/s. Access Power Care Systems. ii. M/s. Banaras Enterprises. iii. M/s. DJ Digital Power Systems Pvt. Ltd. iv. M/s. Kainer Technologies LLP. v. M/s. Manthan Power Solution. vi. M/s. Merchandise Enterprises. vii. M/s. Numax Energy Solutions. viii. M/s. Pooja Enterprises. ix. M/s. Prakriti Power Systems. x. M/s. Raj Enterprises.

Names of Parties DisQualified after technical evalution :

i. M/s. Aashi Infotec

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 23/फरवरी/2026
Contract No :

GEMC-511687715965634

Contract Date : 24/जनवरी/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 24/जनवरी/2026
Award Upload Date : 02/फरवरी/2026
Reasons for delay if any :
Remark if any :

GEM Tender for Procurement of Rubber Bands 3″ & 4″, Qty:550 Kgs.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6858800
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s.Ashok Enterprises, Hyderabad

Value of Contract :

Rs.1,96,625/-

Item/Nature of work : GEM Tender for Procurement of Rubber Bands 3" & 4", Qty:550 Kgs.
Mode of Tender Enquiry :
Date of Publication of NIT : 26/नवम्बर/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 17/दिसम्बर/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

i). M/s. Ashok Enterprises ii). M/s. Business Link iii). M/s. Choosenuse Traders iv). M/s. KB Sales v). M/s. Swastik Steels vi). M/s. Shekar Enterprises vii). M/s. Vinayak Enterprises

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 16/फरवरी/2026
Contract No :

GEMC-511687795583996

Contract Date : 17/जनवरी/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 17/जनवरी/2026
Award Upload Date : 02/फरवरी/2026
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

जी एस टी एन
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

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