PAC

FOR TENDER NO : 6000019758/BNP/P/PTG/PLATE/PAC/26

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s XSYS Flexo (INDIA) Private Limited

Value of Contract : 3,220,960

Item/Nature of work : Digital Nyloprint ( Photopolymer) Water Washable Plate for Dry offset Printing की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/27/2026

Type of Bidding : 1 bid

Last Date of Receipt : 08/11/2026

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 XSYS Flexo (INDIA) Private Limited

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/11/2026

Contract No : 4570002612

Contract Date : 08/19/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/19/2026

Award Upload Date : 08/22/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 6000019643/BNP/P/PTG/MEMB/26/PAC

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s GWT Gesellschaft fuer Wasser – und Waermetechnik GmbH

Value of Contract : 7,828,584

Item/Nature of work : Ultra Filtration Ceramic Membrane and O Ring for U/F Ceramic Membrane की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/06/2026

Type of Bidding : 1 bid

Last Date of Receipt : 06/05/2026

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 GWT Gesellschaft fuer Wasser – und Waermetechnik GmbH

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/30/2026

Contract No : 4550001404

Contract Date : 08/18/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/18/2026

Award Upload Date : 08/22/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 6000019691/BNP/P/EL/DRIVE/26/PAC

Unit Name : Bank Note Press, Dewas

Name of Contractor :

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

Value of Contract : 2,509,388

Item/Nature of work : ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/02/2026

Type of Bidding : 1 bid

Last Date of Receipt : 07/28/2026

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 : 05/02/2027

Contract No : 4570002605

Contract Date : 08/07/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/07/2026

Award Upload Date : 08/14/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 6000019620/INKD/PUR/AMC - PTL/26

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s ELOF Hansson (INIDA) PVT. LTD.

Value of Contract : 1,027,225

Item/Nature of work : AMC and Calibration Services for the Instrument tack -Tester - 450 and Tack - O - Scope (TOS) at Ink Factory खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/20/2026

Type of Bidding : 1 bid

Last Date of Receipt : 05/19/2026

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 ELOF Hansson (INIDA) PVT. LTD.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/31/2029

Contract No : 4570002604

Contract Date : 08/07/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/07/2026

Award Upload Date : 08/14/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 6000019618/BNP/P/PTG/AB R/PAC/26

Unit Name : Bank Note Press, Dewas

Name of Contractor :

M/s KOMORI CORPORATION

Value of Contract : 5,990,760

Item/Nature of work : Abrasive Rolls 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 : 11/15/2026

Nos. of Tenders Recd.: 1

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 00

Names of Parties Qualified after technical evalution :

M/s KOMORI CORPORATION

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No

Scheduled Date of completion of supplies : 11/15/2026

Contract No : 4550001397

Contract Date : 07/28/2026

Actual Date of Start of Work : 07/28/2026

Actual Date of Completion :

Award Date : 07/28/2026

Award Upload Date : 07/31/2026

Reasons for delay if any :

Remark if any :

NA