Mode of Tender Enquiry: PAC

FOR TENDER NO : 600019495/BNP/P/PTG/WTA/25/PAC

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s GWT Gesellshcaft, Austriya

Value of Contract : 68,120

Item/Nature of work : Wetting Agent Seiler Reflow 30 के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 01/01/2026

Type of Bidding : 1 bid

Last Date of Receipt : 01/30/2026

Nos. of Tenders Recd.: 1

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : Nill

Names of Parties Qualified after technical evalution :

M/s GWT Gesellshcaft, Austriya

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/15/2026

Contract No : 4550001371

Contract Date : 02/26/2026

Actual Date of Start of Work : 02/27/2026

Actual Date of Completion :

Award Date : 02/26/2026

Award Upload Date : 02/27/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 6000019528/BNP/ELECT/PAC/2025/21

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Komori Corporation

Value of Contract : 1,147,500

Item/Nature of work : Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 01/05/2026

Type of Bidding : 1 bid

Last Date of Receipt : 01/30/2026

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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/30/2026

Contract No : 4550001372

Contract Date : 02/19/2026

Actual Date of Start of Work : 02/19/2026

Actual Date of Completion :

Award Date : 02/19/2026

Award Upload Date : 02/26/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019512/BNP/P/ME/VPNR/2025/02

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Koenig & Bauernote Solutions (IN) Pvt. Ltd.

Value of Contract : 2,475,286

Item/Nature of work : Purchase of VPN Router and Encoder for Numero Protecta Machine No.09 & 10 की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 12/22/2025

Type of Bidding : 1 bid

Last Date of Receipt : 06/08/2026

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 Koenig & Bauernote Solutions (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/08/2026

Contract No : 4570002526

Contract Date : 01/28/2026

Actual Date of Start of Work : 01/28/2026

Actual Date of Completion :

Award Date : 01/28/2026

Award Upload Date : 02/02/2026

Reasons for delay if any :

Remark if any :