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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 :

Impression Cylinder Under Packing की खरीदी के लिए निविदा Read More »

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 :

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

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 Read More »

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 :

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

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 :

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

Supply of spares for NXB system of Numerota machine no 8,9 and 10 की खरीदी के लिए निविदा

.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019001/BNP/P/E/SPRNXB/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions (Ind) Pvtt. Ltd.

Value of Contract : 17,377,294
Item/Nature of work : Supply of spares for NXB system of Numerota machine no 8,9 and 10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/18/2024
Type of Bidding :
Last Date of Receipt : 08/16/2025
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 Bank Note Solutions (Ind) Pvtt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2025
Contract No : 4570002384
Contract Date : 04/12/2025
Actual Date of Start of Work : 04/12/2025
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/18/2025
Reasons for delay if any :
Remark if any :

Supply of spares for NXB system of Numerota machine no 8,9 and 10 की खरीदी के लिए निविदा Read More »

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

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

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: BNP/P/IF/Nomination/Acematt/2025
Tender Title: Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा
Publishing Date: 04/12/2025
Closing Date: 06/03/2025
Corrigendum:
Tender Type: Nomination 249

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

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019205/BNP/P/PTG/FILM/2025
Tender Title: BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा
Publishing Date: 04/11/2025
Closing Date: 05/09/2025
Corrigendum:
Tender Type: PAC 243

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा Read More »

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019054/BNP/E/SPR-KOMORI/PAC
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 9,519,700
Item/Nature of work : Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/31/2025
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 :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : 4550001324
Contract Date : 03/11/2025
Actual Date of Start of Work : 03/11/2025
Actual Date of Completion :
Award Date : 03/11/2025
Award Upload Date : 03/27/2025
Reasons for delay if any :
Remark if any :

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए Read More »

PRESS PAN SHEETS की खरीदी के लिए

PRESS PAN SHEETS की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019003/BNP/P/PTG/PPS/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s I.T.G. GMBH Products

Value of Contract : 15,160
Item/Nature of work : PRESS PAN SHEETS की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/17/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/14/2025
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 Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : No
Scheduled Date of completion of supplies : 08/20/2025
Contract No : 4550001320
Contract Date : 03/18/2025
Actual Date of Start of Work : 03/18/2025
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/22/2025
Reasons for delay if any :
Remark if any :

PRESS PAN SHEETS की खरीदी के लिए Read More »