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

Downloads:

निविदा दस्तावेज़

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

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 :

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज़

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: 6000019170/BNP/Elect/PAC/2025/06

Tender Ttile: Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Publishing Date: 02/25/2025 11:54am

Closing Date: 03/25/2025 2:30pm

Corrigendum:

Tender Type:

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Downloads:

निविदा दस्तावेज़

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: 6000019162/BNP/INT/PAC/2025/06

Tender Ttile: Impression Cylinder Under Packing की खरीदी के लिए निविदा

Publishing Date: 02/25/2025 11:47am

Closing Date: 03/25/2025 2:30pm

Corrigendum:

Tender Type:

Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000019031/BNP/P/ACP/SPR /PAC/24

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Kiloskar Chillers Pvt. Ltd.

Value of Contract : 874,705

Item/Nature of work : Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 12/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/17/2025

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 Kiloskar Chillers Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/25/2025

Contract No : 4570002349

Contract Date : 02/22/2025

Actual Date of Start of Work : 02/22/2025

Actual Date of Completion :

Award Date : 02/22/2025

Award Upload Date : 02/22/2025

Reasons for delay if any :

Remark if any :

PRESS PAN SHEETS की खरीदी के लिए निविदा

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 Graphic Products

Value of Contract : 15,160

Item/Nature of work : PRESS PAN SHEETS की खरीदी के लिए निविदा

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 Graphic Products

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/20/2025

Contract No : 4550001320

Contract Date : 02/13/2025

Actual Date of Start of Work : 02/13/2025

Actual Date of Completion :

Award Date : 02/13/2025

Award Upload Date : 02/21/2025

Reasons for delay if any :

Remark if any :

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000019062

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

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

Value of Contract : 135,100

Item/Nature of work : Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 12/24/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/24/2025

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 :

Awarded to Lowest : No

Scheduled Date of completion of supplies : 09/20/2025

Contract No : 4550001321

Contract Date : 02/13/2025

Actual Date of Start of Work : 02/13/2025

Actual Date of Completion :

Award Date : 02/13/2025

Award Upload Date : 02/21/2025

Reasons for delay if any :

Remark if any :

Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000018946/BNPD-13/98/2024-BNPD

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Komori Corporation

Value of Contract : 3,084,720

Item/Nature of work : Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 09/25/2024

Type of Bidding : 1 bid

Last Date of Receipt : 10/18/2024

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 Komori Corporation

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/20/2025

Contract No : 4550001318

Contract Date : 02/21/2025

Actual Date of Start of Work : 02/21/2025

Actual Date of Completion :

Award Date : 02/21/2025

Award Upload Date : 02/21/2025

Reasons for delay if any :

Remark if any :

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000019063/BNP/Elect/PAC/2024

Unit Name : बैंक नोट मुद्रणालय, देवास

Name of Contractor :

M/s Koenig & Bauer Bank Note Solution (IN) Pvt. Ltd.

Value of Contract : 11,945,140

Item/Nature of work : Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 01/06/2025

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 Koenig & Bauer Bank Note Solution (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/30/2025

Contract No : 4570002347

Contract Date : 02/21/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/21/2025

Award Upload Date : 02/21/2025

Reasons for delay if any :

Remark if any :

Spares for BPS Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000018982/BNP/P/E/SPR BPS/PAC/24

Unit Name : बैंक नोट मुद्रणालय, देवास

Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 940,236

Item/Nature of work : Spares for BPS Machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 10/09/2024

Type of Bidding : 1 bid

Last Date of Receipt : 11/08/2024

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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/30/2025

Contract No : 4570002346

Contract Date : 02/21/2025

Actual Date of Start of Work : 02/21/2025

Actual Date of Completion :

Award Date : 02/21/2025

Award Upload Date : 02/21/2025

Reasons for delay if any :

Remark if any :

Mode of Tender Enquiry: PAC

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

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

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

PRESS PAN SHEETS की खरीदी के लिए निविदा

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा

Spares for BPS Machine की खरीदी के लिए निविदा

GSTN (Corporate Office)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Mode of Tender Enquiry: PAC

GSTN (Corporate Office)

Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office) Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8