Mode of Tender Enquiry: PAC

FOR TENDER NO : 6000019142/BNP/Elect/PAC/2025/04

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s HARISON GENERATORS PRIVATE LIMITED

Value of Contract : 43,070

Item/Nature of work : Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 02/17/2025

Type of Bidding : 1 bid

Last Date of Receipt : 10/04/2025

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 HARISON GENERATORS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/04/2025

Contract No : 4570002443

Contract Date : 07/29/2025

Actual Date of Start of Work : 07/29/2025

Actual Date of Completion :

Award Date : 07/29/2025

Award Upload Date : 08/06/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019281

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Koenig & BAuer Banknote Solution (IN) Pvt. Ltd.

Value of Contract : 190,688

Item/Nature of work : ENCODER SLEEVE SHAFT L0075378 की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/16/2025

Type of Bidding : 1 bid

Last Date of Receipt : 11/25/2025

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 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 : 11/25/2025

Contract No : 4570002428

Contract Date : 07/21/2025

Actual Date of Start of Work : 07/21/2025

Actual Date of Completion :

Award Date : 07/21/2025

Award Upload Date : 07/25/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019135/BNP/INT/PAC/25

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Komori Corporation

Value of Contract : 2,639,105

Item/Nature of work : Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 02/01/2025

Type of Bidding : 1 bid

Last Date of Receipt : 10/31/2025

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 :

Nil

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/31/2025

Contract No : 4550001348

Contract Date : 07/14/2025

Actual Date of Start of Work : 07/14/2025

Actual Date of Completion :

Award Date : 07/14/2025

Award Upload Date : 07/22/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019329/BNPD-19/81/2025-BNPD

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Komori Corporation.

Value of Contract : 790,731

Item/Nature of work : PURCHASE OF: SPARES OF MAIN MOTOR OF KOMORI IC 53211 INTAGLIO MACHINE

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/02/2025

Type of Bidding : 1 bid

Last Date of Receipt : 10/15/2025

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 :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/15/2025

Contract No : 4550001347

Contract Date : 07/12/2025

Actual Date of Start of Work : 07/12/2025

Actual Date of Completion :

Award Date : 07/12/2025

Award Upload Date : 07/14/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019205/BNP/P/PTG/FILM/2025

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s And System

Value of Contract : 11,693,800

Item/Nature of work : BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/11/2025

Type of Bidding : 1 bid

Last Date of Receipt : 05/09/2025

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 And System

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/01/2025

Contract No : 4570002420

Contract Date : 06/30/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/30/2025

Award Upload Date : 07/10/2025

Reasons for delay if any :

Remark if any :