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Mode of Tender Enquiry: OPEN

Purchase of CAB Make Printer of Notapack System of BPS Machine

Purchase of CAB Make Printer of Notapack System of BPS Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : SPMCIL/BankNotePressDewas/P/43/22-23/ET/215
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s System Automation

Value of Contract : 380,000
Item/Nature of work : Purchase of CAB Make Printer of Notapack System of BPS Machine
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/23/2022
Type of Bidding :
Last Date of Receipt : 01/10/2023
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 System Automation

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/03/2023
Contract No : 4500022202
Contract Date : 10/26/2023
Actual Date of Start of Work : 10/26/2023
Actual Date of Completion :
Award Date : 10/26/2023
Award Upload Date : 11/07/2023
Reasons for delay if any :
Remark if any :

EOI for Varnish Cooking Plant

EOI for Varnish Cooking Plant

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: BNP/P/IF/Varnish Cooking Plant/2023/EOI


Tender Ttile: EOI for Varnish Cooking Plant


Publishing Date: 09/20/2023 2:30pm


Closing Date: 10/20/2023 2:30pm


Corrigendum:

Tender Type:


EOI for SITC of Water Demineralizer Plant

EOI for SITC of Water Demineralizer Plant

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: BNP/P/PTG/Water Demineralizer Plant/2023-24/EOI


Tender Ttile: EOI for SITC of Water Demineralizer Plant


Publishing Date: 09/20/2023 10:18am


Closing Date: 10/20/2023 2:30pm


Corrigendum:

Tender Type:


SITCS OF 281 NOS. IP BASED CCTV SYSTEM and 06 NOS ANPR CAMERA ON TURNKEY BASIS WITH 3 YEAR WARRANTY AND 5 YEAR CAMC

SITCS OF 281 NOS. IP BASED CCTV SYSTEM and 06 NOS ANPR CAMERA ON TURNKEY BASIS WITH 3 YEAR WARRANTY AND 5 YEAR CAMC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000016991/BNP/P/IT/281 CCTV and ANPR/2021/OT
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Koraj Techniques, Bhopal

Value of Contract : 61,544,980
Item/Nature of work : SITCS OF 281 NOS. IP BASED CCTV SYSTEM and 06 NOS ANPR CAMERA ON TURNKEY BASIS WITH 3 YEAR WARRANTY AND 5 YEAR CAMC
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 11/25/2021
Type of Bidding : 3 bid
Last Date of Receipt : 12/13/2021
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Raman IT Pvt. LTd., Mysore
M/s Raj Info Enterprises Pvt. Ltd., Rajkot
M/s Prudent Teqtis Pvt. Ltd., Navi Mumbai
M/s Secutech Automation Pvt. Ltd., Mumbai
M/s Transit Electronic Ltd., Surat
M/s Koraj Techniques, Bhopal

Names of Parties DisQualified after technical evalution :

M/s Somindra Marketing, Hubli
M/s Network IE Infosystem Pvt. Ltd., Bhopal
M/s Hasti Computers Pvt. Ltd., Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/15/2024
Contract No : 4520002193
Contract Date : 08/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/01/2023
Award Upload Date : 09/02/2023
Reasons for delay if any :
Remark if any :

O-rings for Komori Intaglio printing Machines

O-rings for Komori Intaglio printing Machines

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: SPMCIL/Bank Note Press Dewas/Purchase/2/23-24/ET/23


Tender Ttile: O-rings for Komori Intaglio printing Machines


Publishing Date: 07/25/2023 10:17am


Closing Date: 08/25/2023 2:30pm


Corrigendum:

Tender Type:


BRASS WIRE MESS – 100

BRASS WIRE MESS – 100

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: SPMCIL/Bank Note Press Dewas/Purchase/3/23-24/ET/32


Tender Ttile: BRASS WIRE MESS - 100


Publishing Date: 07/25/2023 10:11am


Closing Date: 08/25/2023 2:30pm


Corrigendum:

Tender Type:


Nickel Round or Nickel Pellets

Nickel Round or Nickel Pellets

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Spmcil/Bank Note Press Dewas /Purchase/53/22-23/ET/372
Unit Name : Bank Note Press, Dewas
Name of Contractor :

1. M/s Prachi Industries
2. M/s Raj Enterprises
3. M/s Shriji CHEMICALS

Value of Contract : 4,665,600
Item/Nature of work : Nickel Round or Nickel Pellets
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 03/21/2023
Type of Bidding :
Last Date of Receipt : 04/21/2023
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 :

1. M/s Prachi Industries
2. M/s Raj Enterprises
3. M/s Shriji CHEMICALS

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/18/2023
Contract No : 4500021737, 4500021739, 4500021738
Contract Date : 07/12/2023
Actual Date of Start of Work : 07/12/2023
Actual Date of Completion :
Award Date : 07/12/2023
Award Upload Date : 07/13/2023
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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