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Mode of Tender Enquiry: PAC

HIRING OF REPAIR OF BKF12DC DRIVE OF SUPER ORLOF INTAGLIO MACHINE के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019476/BNP/ELECT/PAC/2025/20
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Ananta Techno System

Value of Contract : 664,104
Item/Nature of work : HIRING OF REPAIR OF BKF12DC DRIVE OF SUPER ORLOF INTAGLIO MACHINE के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/24/2025
Type of Bidding :
Last Date of Receipt : 05/05/2026
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 Ananta Techno System

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2026
Contract No : 4570002518
Contract Date : 12/27/2025
Actual Date of Start of Work : 12/27/2025
Actual Date of Completion :
Award Date : 12/27/2025
Award Upload Date : 01/05/2026
Reasons for delay if any :
Remark if any :

Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019528/BNP/ELECT/PAC/2025/21
Tender Title: Spares for TR ( Thermo Regulation) Unit of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा
Publishing Date: 01/05/2026 12:29pm
Closing Date: 01/30/2026 12:00am
Corrigendum:
Tender Type: PAC 243

Wetting Agent Seiler Reflow 30 के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 600019495/BNP/P/PTG/WTA/25/PAC
Tender Title: Wetting Agent Seiler Reflow 30 के लिए निविदा
Publishing Date: 01/01/2026 5:38pm
Closing Date: 01/30/2026 2:30pm
Corrigendum:
Tender Type: PAC 243

procurement of Pneumatic clutch brakes and spare for UNO cut pack machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019504/BNP/P/ME/CL_BRK/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Nayagi Industrial Technology Pvt. Ltd.

Value of Contract : 1,593,492
Item/Nature of work : procurement of Pneumatic clutch brakes and spare for UNO cut pack machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/04/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/15/2026
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 Nayagi Industrial Technology Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/15/2026
Contract No : 4570002516
Contract Date : 12/23/2025
Actual Date of Start of Work : 12/23/2023
Actual Date of Completion :
Award Date : 12/23/2025
Award Upload Date : 12/30/2025
Reasons for delay if any :
Remark if any :

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

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

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019512/BNP/P/ME/VPNR/2025/02
Tender Title: Purchase of VPN Router and Encoder for Numero Protecta Machine No.09 & 10 की खरीदी के लिए निविदा
Publishing Date: 12/22/2025 12:44pm
Closing Date: 01/20/2026 2:30pm
Corrigendum:
Tender Type: PAC 243

AMC & calibration of VSC 8000 के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019498 /BNP/P/IF/AMC-800/2025
Tender Title: AMC & calibration of VSC 8000 के लिए निविदा
Publishing Date: 12/16/2025 11:25am
Closing Date: 01/09/2026 2:30pm
Corrigendum:
Tender Type: PAC 243

procurement of Pneumatic clutch brakes and spare for UNO cut pack machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019504/BNP/P/ME/CL_BRK/2025
Tender Title: procurement of Pneumatic clutch brakes and spare for UNO cut pack machine की खरीदी के लिए निविदा
Publishing Date: 12/04/2025 5:28pm
Closing Date: 12/30/2025 2:30pm
Corrigendum:
Tender Type: PAC 243

HIRING OF REPAIR OF BKF12DC DRIVE OF SUPER ORLOF INTAGLIO MACHINE के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019476/BNP/ELECT/PAC/2025/20
Tender Title: HIRING OF REPAIR OF BKF12DC DRIVE OF SUPER ORLOF INTAGLIO MACHINE के लिए निविदा
Publishing Date: 11/24/2025 5:15pm
Closing Date: 12/19/2025 2:30pm
Corrigendum:
Tender Type: PAC 243

Repair and software upgrdation of 3 nos. of sepctrophotometers के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019346/BNP/P/SPM-RPR/25
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Advanced Graphic System.

Value of Contract : 142,190
Item/Nature of work : Repair and software upgrdation of 3 nos. of sepctrophotometers के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/30/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/20/2025
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 Advanced Graphic System.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/20/2025
Contract No : 4570002500
Contract Date : 11/15/2025
Actual Date of Start of Work : 11/15/2025
Actual Date of Completion :
Award Date : 11/15/2025
Award Upload Date : 11/24/2025
Reasons for delay if any :
Remark if any :

Replacement of Frequency converter series Compax2 to Compax3 of Super Numerota III के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019431/BNP/ELECT/PAC/2025/18
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solutions (Ind) Pvt. Ltd.

Value of Contract : 17,518,981
Item/Nature of work : Replacement of Frequency converter series Compax2 to Compax3 of Super Numerota III के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/26/2025
Type of Bidding :
Last Date of Receipt : 03/25/2026
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 & Bauer Banknote Solutions (Ind) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/25/2026
Contract No : 4570002494
Contract Date : 11/07/2025
Actual Date of Start of Work : 11/07/2025
Actual Date of Completion :
Award Date : 11/07/2025
Award Upload Date : 11/12/2025
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

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