Website last updated: 03/07/2025
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Mode of Tender Enquiry: PAC

Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/IF/Nomination/Acematt/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Vimal Intertrade pvt. Ltd.

Value of Contract : 1,362,900
Item/Nature of work : Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा
Mode of Tender Enquiry : Nomination
Date of Publication of NIT : 04/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/20/2025
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 :

M/s Vimal Intertrade pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : 4580001898
Contract Date : 06/25/2025
Actual Date of Start of Work : 06/25/2025
Actual Date of Completion :
Award Date : 06/25/2025
Award Upload Date : 07/01/2025
Reasons for delay if any :
Remark if any :

Spares For BPS Machine

Spares For BPS Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018982
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 894,782
Item/Nature of work : Spares For BPS Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2025
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 :

M/s Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/06/2025
Contract No : 4570002346
Contract Date : 02/06/2025
Actual Date of Start of Work : 02/06/2025
Actual Date of Completion :
Award Date : 02/06/2025
Award Upload Date : 06/30/2025
Reasons for delay if any :
Remark if any :

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019232/BNP/P/ME/SPR/2025/04
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Shah Marketing

Value of Contract : 1,807,722
Item/Nature of work : Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/09/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2025
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 :

M/s Shah Marketing

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2025
Contract No : 4570002411
Contract Date : 06/16/2025
Actual Date of Start of Work : 06/16/2025
Actual Date of Completion :
Award Date : 06/16/2025
Award Upload Date : 06/21/2025
Reasons for delay if any :
Remark if any :

Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019193/BNP/P/ME/SPR/2025/03
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Value of Contract : 34,024,710
Item/Nature of work : Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/31/2025
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 :

M/s.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2025
Contract No : 4570002405
Contract Date : 05/29/2025
Actual Date of Start of Work : 05/29/2025
Actual Date of Completion :
Award Date : 05/29/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

Different Types of Vacuum Pumps & Spares की खरीदी के लिए निविदा

Different Types of Vacuum Pumps & Spares की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018998/BNP/MECH/PUMP & SPARES/PAC/25
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Gebr. Becker India Vaccump Pumps Pvt. Ltd.

Value of Contract : 4,052,603
Item/Nature of work : Different Types of Vacuum Pumps & Spares की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/31/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/20/2025
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 :

M/s Gebr. Becker India Vaccump Pumps Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No
Scheduled Date of completion of supplies : 07/27/2025
Contract No : 4570002404
Contract Date : 05/27/2025
Actual Date of Start of Work : 05/27/2025
Actual Date of Completion :
Award Date : 05/27/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

Abrasive Rolls की खरीदी के लिए निविदा

Abrasive Rolls की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019136/BNP/INT/PAC/2025/05
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s KOMORI CORPORATION

Value of Contract : 5,277,053
Item/Nature of work : Abrasive Rolls की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/31/2025
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 :

M/s KOMORI CORPORATION

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2025
Contract No : 4550001340
Contract Date : 05/30/2025
Actual Date of Start of Work : 05/30/2025
Actual Date of Completion :
Award Date : 05/30/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा

LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019283 /BNP/ELECT/PAC/2025/12
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Value of Contract : 5,008,951
Item/Nature of work : LED MODULE with installation for DATA SCAN system of Numerota Machine No 10 के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/27/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/11/2025
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 :

M/s.Koenig & Bauer Banknote Solutions Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/11/2025
Contract No : 4570002406
Contract Date : 05/29/2025
Actual Date of Start of Work : 05/29/2025
Actual Date of Completion :
Award Date : 05/29/2025
Award Upload Date : 05/31/2025
Reasons for delay if any :
Remark if any :

LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019283 /BNP/ELECT/PAC/2025/12


Tender Ttile: LED MODULE with installation for DATA SCAN system of Numerota Machine No 10  के लिए निविदा


Publishing Date: 05/27/2025 12:19pm


Closing Date: 06/24/2025 2:30pm


Corrigendum:

Tender Type:


Procurement of Compax III Drive of INK Ducts of Super Simultan IV M/c No 09 की खरीदी के लिए निविदा

Procurement of Compax III Drive of INK Ducts of Super Simultan IV M/c No 09 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019120/BNP/Elect/PAC/25/01
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Progen Control & Automation Ptd. Ltd.

Value of Contract : 3,304,000
Item/Nature of work : Procurement of Compax III Drive of INK Ducts of Super Simultan IV M/c No 09 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/13/2025
Type of Bidding :
Last Date of Receipt : 07/21/2025
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 :

M/s Progen Control & Automation Ptd. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/21/2025
Contract No : 4570002395
Contract Date : 05/10/2025
Actual Date of Start of Work : 05/10/2025
Actual Date of Completion :
Award Date : 05/10/2025
Award Upload Date : 05/21/2025
Reasons for delay if any :
Remark if any :

SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019196/BNP/Elect/PAC/2025/09
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s DS Automation & Control.

Value of Contract : 2,110,720
Item/Nature of work : SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2025
Type of Bidding :
Last Date of Receipt : 07/30/2025
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 :

M/s DS Automation & Control.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/30/2025
Contract No : 4570002399
Contract Date : 05/16/2025
Actual Date of Start of Work : 05/16/2025
Actual Date of Completion :
Award Date : 05/16/2025
Award Upload Date : 05/21/2025
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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