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Mode of Tender Enquiry: PAC

Spares for ELMO Rietschle Make Pressure Vacuum Pump

Spares for ELMO Rietschle Make Pressure Vacuum Pump

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018465/Mech/SPRSELMO//23/PAC


Tender Ttile: Spares for ELMO Rietschle Make Pressure Vacuum Pump


Publishing Date: 09/26/2023 2:45pm


Closing Date: 10/27/2023 2:30pm


Corrigendum:

Tender Type:


SPARES OF CNC and WSRTP

Spares of CNC and WSRTP

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018460/BNP/P/E/SSPARE/23/PAC


Tender Ttile: Spares of CNC and WSRTP


Publishing Date: 09/11/2023 4:27pm


Closing Date: 10/04/2023 2:30pm


Corrigendum:

Tender Type:


Impression Cylinder Undertaking

Impression Cylinder Undertaking

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018462/BNP/P/ICUP/PAC/2023


Tender Ttile: Impression Cylinder Undertaking


Publishing Date: 09/11/2023 2:30pm


Closing Date: 10/03/2023 2:30pm


Corrigendum:

Tender Type:


Procurement of – Under Packing Plastic Film – 0.9 mm collector

Procurement of – Under Packing Plastic Film – 0.9 mm collector

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018199/BNP/P/UPPF/PAC/23
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s And System

Value of Contract : 1,049,964
Item/Nature of work : Procurement of - Under Packing Plastic Film - 0.9 mm collector
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/15/2023
Type of Bidding :
Last Date of Receipt : 06/09/2023
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 And System

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/04/2023
Contract No : PO No. - 4570002064
Contract Date : 09/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/04/2023
Award Upload Date : 09/09/2023
Reasons for delay if any :
Remark if any :

Supply of spares of Integlio and Simultan Machine

Supply of Spares of Integlio and Simultan Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018312/MECH/SPRSINT/23/PAC
Unit Name : Bank Note Press, Dewas
Name of Contractor :

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

Value of Contract : 23,842,962
Item/Nature of work : Supply of Spares of Integlio and Simultan Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/05/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/25/2023
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 :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2024
Contract No : PO No. :4570002067
Contract Date : 09/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/05/2023
Award Upload Date : 09/09/2023
Reasons for delay if any :
Remark if any :

Pre Grind Scrapper Blade

Pre Grind Scrapper Blade

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018451/BNP/P/IF/SCBLD/23/PAC


Tender Ttile: Pre Grind Scrapper Blade


Publishing Date: 09/06/2023 4:20pm


Closing Date: 09/26/2023 2:30pm


Corrigendum:

Tender Type:


Conversion of 04 single head sheet counting machine to double head sheet counting Machine.

Conversion of 04 single head sheet counting machine to double head sheet counting Machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018182/BNP/CON/CMUP./23/PAC
Unit Name : Bank Note Press Dewas
Name of Contractor :

M/s GTS Gmbh, Germany

Value of Contract : 213,469
Item/Nature of work : Conversion of 04 single head sheet counting machine to double head sheet counting Machine.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/15/2023
Type of Bidding :
Last Date of Receipt : 05/09/2023
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 : 03/15/2024
Contract No : 4550001217
Contract Date : 08/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/01/2023
Award Upload Date : 09/06/2023
Reasons for delay if any :
Remark if any :

Consumables for 320 KVA 33% Lighting Diesel Engine Set Servicing

Consumables for 320 KVA 33% Lighting Diesel Engine Set Servicing

Downloads:

Unit: BANK NOTE PRESS DEWAS


Tender Number: 6000018446/BNP/P/E/DG SET/23/PAC


Tender Ttile: Consumables for 320 KVA 33% Lighting Diesel Engine Set Servicing


Publishing Date: 08/29/2023 12:30pm


Closing Date: 09/22/2023 2:30pm


Corrigendum:

Tender Type:


Pigment Fluorescent Yellowish Green

Pigment Fluorescent Yellowish Green

Downloads:

Unit: Bank Note Press Dewas


Tender Number: 6000018469/BNP/P/IF/PFYG/23/PAC


Tender Ttile: Pigment Fluorescent Yellowish Green


Publishing Date: 08/29/2023 11:30am


Closing Date: 09/19/2023 2:30pm


Corrigendum:

Tender Type:


AMC of BPS 2000 Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018174/BNP/P/M/BPS/PAC/2023
Unit Name : Bank Note Press, Dewas
Name of Contractor :

Giesecke and Devrient India Pvt Ltd

Value of Contract : 3,205,411
Item/Nature of work : AMC of BPS 2000 Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/20/2023
Type of Bidding :
Last Date of Receipt : 05/18/2023
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 :

Giesecke and Devrient India Pvt Ltd

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/04/2024
Contract No : 4590009902
Contract Date : 07/19/2023
Actual Date of Start of Work : 07/31/2023
Actual Date of Completion :
Award Date : 07/19/2023
Award Upload Date : 08/03/2023
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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