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Mode of Tender Enquiry: PAC

Procurement of MDC Flexo Blade की खरीदी के लिए निविदा

Procurement of MDC Flexo Blade की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019565/BNP/P/PTG/MDC/25/PAC2
Unit Name : Bank Note Press, Dewas
Name of Contractor :

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

Value of Contract : 1,168,200
Item/Nature of work : Procurement of MDC Flexo Blade की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/28/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/24/2026
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 (IN)
Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/10/2026
Contract No : 4570002584
Contract Date : 06/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/25/2026
Award Upload Date : 07/03/2026
Reasons for delay if any :
Remark if any :

NA

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019724/BNP/P/EL/PROFN/26/PAC
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Srushti Engineering Solutions

Value of Contract : 1,116,499
Item/Nature of work : SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/27/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/21/2026
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 Srushti Engineering Solutions

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/08/2026
Contract No : 4570002587
Contract Date : 07/01/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/01/2026
Award Upload Date : 07/02/2026
Reasons for delay if any :
Remark if any :

NA

procurement of Impression Cylinder Blanket for Intaglio Machine खरीदी के लिए निविदा

procurement of Impression Cylinder Blanket for Intaglio Machine खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019566/BNP/PTG/RTD/25/PAC/3
Unit Name : Bank Note Press, Dewas
Name of Contractor :

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

Value of Contract : 89,000
Item/Nature of work : procurement of Impression Cylinder Blanket for Intaglio Machine खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/19/2026
Type of Bidding : 1 bid
Last Date of Receipt : 05/20/2026
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 I.T.G. GMBH Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2026
Contract No : 4550001393
Contract Date : 06/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/25/2026
Award Upload Date : 07/02/2026
Reasons for delay if any :
Remark if any :

NA

ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा

ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019691/BNP/P/EL/DRIVE/26/PAC
Tender Title: ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा
Publishing Date: 07/02/2026
Closing Date: 07/28/2026
Corrigendum:
Tender Type: PAC 243

COUNTING DISK C3L KOESTER की खरीदी के लिए निविदा

COUNTING DISK C3L KOESTER की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019668/BNP/P/ME/CDK/26/PAC
Tender Title: COUNTING DISK C3L KOESTER की खरीदी के लिए निविदा
Publishing Date: 07/02/2026
Closing Date: 07/28/2026
Corrigendum:
Tender Type: PAC 243

Ink Duct Seal की खरीदी के लिए निविदा

Ink Duct Seal की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019608/BNP/P/PTG/IDS/PAC/22
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Komori Corporation, Japan

Value of Contract : 3,472,200
Item/Nature of work : Ink Duct Seal की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/23/2026
Type of Bidding : 1 bid
Last Date of Receipt : 05/22/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s Komori Corporation, Japan

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/26/2026
Contract No : 4550001392
Contract Date : 06/29/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/29/2026
Award Upload Date : 06/29/2026
Reasons for delay if any :
Remark if any :

NA

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019724/BNP/P/EL/PROFN/26/PAC
Tender Title: SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा
Publishing Date: 06/27/2026
Closing Date: 07/21/2026
Corrigendum:
Tender Type: PAC 243

Press Pan Sheets की खरीदी के लिए निविदा

Press Pan Sheets की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019619/BNP/P/PPS/AB R/PAC/26
Unit Name : Bank Note Press, Dewas
Name of Contractor :

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

Value of Contract : 4,119,728
Item/Nature of work : Press Pan Sheets की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 05/08/2026
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

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

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/26/2026
Contract No : 4550001390
Contract Date : 06/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/16/2026
Award Upload Date : 06/26/2026
Reasons for delay if any :
Remark if any :

NA

Procurement of Spares & Service for Water Cooled Centrifugal Chiller No.02 की खरीदी के लिए निविदा

Procurement of Spares & Service for Water Cooled Centrifugal Chiller No.02 की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: Bank Note Press, Dewas
Tender Number: 6000019656/BNP/P/AC/SPRC/26/PAC
Tender Title: Procurement of Spares & Service for Water Cooled Centrifugal Chiller No.02 की खरीदी के लिए निविदा
Publishing Date: 06/22/2026
Closing Date: 07/17/2026
Corrigendum:
Tender Type: PAC 243

Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा

Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019590/BNP/P/PTG/QCD/PAC/25
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Giesecke & Devrient Gmbh

Value of Contract : 112,545
Item/Nature of work : Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/06/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/03/2026
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 Giesecke & Devrient Gmbh

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/02/2026
Contract No : 4550001386
Contract Date : 05/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/16/2026
Award Upload Date : 06/04/2026
Reasons for delay if any :
Remark if any :

NA