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Mode of Tender Enquiry: PAC

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019170/BNP/Elect/PAC/2025/06
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/S Jura jsp GmbH

Value of Contract : 4,511,523
Item/Nature of work : Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/25/2025
Type of Bidding :
Last Date of Receipt : 06/18/2025
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 Jura jsp GmbH

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2025
Contract No : 4550001336
Contract Date : 05/13/2025
Actual Date of Start of Work : 05/13/2025
Actual Date of Completion :
Award Date : 05/13/2025
Award Upload Date : 05/17/2025
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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019232/BNP/P/ME/SPR/2025/04


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


Publishing Date: 05/09/2025 12:40pm


Closing Date: 06/03/2025 2:30pm


Corrigendum:

Tender Type:


Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा

Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019231/BNP/P/Elect/PAC/2025/10


Tender Ttile: Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा


Publishing Date: 05/09/2025 12:34pm


Closing Date: 06/03/2025 2:30pm


Corrigendum:

Tender Type:


Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा

Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019186/BNP/P/PTG/AMC/2025/PAC
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Radical Scientific Equipments.

Value of Contract : 235,127
Item/Nature of work : Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope 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 : 05/02/2028
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 Radical Scientific Equipments.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2028
Contract No : 4570002391
Contract Date : 05/02/2025
Actual Date of Start of Work : 05/02/2025
Actual Date of Completion :
Award Date : 05/02/2025
Award Upload Date : 05/03/2025
Reasons for delay if any :
Remark if any :

Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा

Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019195/BNP/Elect/PAC/2025/08
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Minimac System Pvt. Ltd.

Value of Contract : 35,105
Item/Nature of work : Consumables and AMC for Transformer Oil Filtration 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 : 05/02/2026
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 Minimac System Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2026
Contract No : 4570002387
Contract Date : 04/28/2025
Actual Date of Start of Work : 04/28/2025
Actual Date of Completion :
Award Date : 04/28/2025
Award Upload Date : 04/28/2025
Reasons for delay if any :
Remark if any :

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Impression Cylinder Under Packing की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019162/BNP/INT/PAC/2025/06
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s I.T.G. GMBH Graphic Products

Value of Contract : 4,035,864
Item/Nature of work : Impression Cylinder Under Packing की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/25/2025
Type of Bidding :
Last Date of Receipt : 08/25/2025
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 I.T.G. GMBH Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/25/2025
Contract No : 4550001331
Contract Date : 04/18/2025
Actual Date of Start of Work : 04/18/2025
Actual Date of Completion :
Award Date : 04/18/2025
Award Upload Date : 04/29/2025
Reasons for delay if any :
Remark if any :

Servicing of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा

Servicing of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019143/BNP/Elect/PAC/2025/05
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Yogeshwar Diesels.

Value of Contract : 29,815
Item/Nature of work : Servicing of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/22/2025
Type of Bidding :
Last Date of Receipt : 06/30/2025
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 Yogeshwar Diesels.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : 4590010479
Contract Date : 04/24/2025
Actual Date of Start of Work : 04/24/2025
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/29/2025
Reasons for delay if any :
Remark if any :

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

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

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta 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 : 04/08/2025
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 Solution Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2025
Contract No : 4570002385
Contract Date : 04/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solution (IN) Pvt. Ltd.

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding :
Last Date of Receipt : 07/05/2025
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 Solution (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2025
Contract No : 4570002385
Contract Date : 04/23/2025
Actual Date of Start of Work : 04/23/2025
Actual Date of Completion :
Award Date : 04/23/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019192/BNP/P/ME/SPR/2025/2
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GTS Gmbh, Germany

Value of Contract : 81,493
Item/Nature of work : Supply of Spares For GTS Make Band Feeder Machine की खरीदी 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 : 04/08/2025
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 GTS Gmbh, Germany

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/14/2025
Contract No : 4550001329
Contract Date : 04/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/15/2025
Award Upload Date : 04/22/2025
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

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