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Mode of Tender Enquiry: PAC

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 :

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019134/BNP/Elect/PAC/2025/02
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Ideal Sales Corporation

Value of Contract : 1,519,840
Item/Nature of work : Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/18/2025
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 Ideal Sales Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/10/2025
Contract No : 4570002358
Contract Date : 03/22/2025
Actual Date of Start of Work : 03/22/2025
Actual Date of Completion :
Award Date : 03/22/2025
Award Upload Date : 03/22/2025
Reasons for delay if any :
Remark if any :

Collect Cylinder Blankets की खरीदी के लिए

Collect Cylinder Blankets की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019080/BNP/PTG/CCB/2024/PAC
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

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

Value of Contract : 1,835,027
Item/Nature of work : Collect Cylinder Blankets की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/08/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/04/2025
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 : 10/20/2025
Contract No : 4550001325
Contract Date : 03/13/2025
Actual Date of Start of Work : 03/13/2025
Actual Date of Completion :
Award Date : 03/13/2025
Award Upload Date : 03/13/2025
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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019195/BNP/Elect/PAC/2025/08


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


Publishing Date: 03/11/2025 3:38pm


Closing Date: 04/11/2025 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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019186/BNP/P/PTG/AMC/2025/PAC


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


Publishing Date: 03/11/2025 3:34pm


Closing Date: 04/11/2025 2:30pm


Corrigendum:

Tender Type:


SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019196/BNP/Elect/PAC/2025/09


Tender Ttile: SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा


Publishing Date: 03/11/2025 3:28pm


Closing Date: 04/11/2025 2:30pm


Corrigendum:

Tender Type:


Spares for GTS Make Band Feeders Machine की खरीदी के लिए निविदा

Spares for GTS Make Band Feeders Machine की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019192/BNP/P/ME/SPR/2025/2


Tender Ttile: Spares for GTS Make Band Feeders Machine की खरीदी के लिए निविदा


Publishing Date: 03/10/2025 6:11pm


Closing Date: 04/08/2025 2:30pm


Corrigendum:

Tender Type:


Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019193/BNP/P/ME/SPR/2025/03


Tender Ttile: Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा


Publishing Date: 03/10/2025 5:12pm


Closing Date: 04/30/2025 2:30pm


Corrigendum:

Tender Type:


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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019194/BNP/Elect/PAC/2025/07


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


Publishing Date: 03/10/2025 5:07pm


Closing Date: 04/08/2025 2:30pm


Corrigendum:

Tender Type:


Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए

Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019023
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Shah Marketing, Indore

Value of Contract : 1,355,991
Item/Nature of work : Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2024
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 Shah Marketing, Indore

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : 4570002350
Contract Date : 02/25/2025
Actual Date of Start of Work : 02/25/2025
Actual Date of Completion :
Award Date : 02/25/2025
Award Upload Date : 03/01/2025
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

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