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Mode of Tender Enquiry: PAC

Spares for BPS Machine की खरीदी के लिए निविदा

Spares for BPS Machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000018982/BNP/P/E/SPR BPS/PAC/24


Tender Ttile: Spares for BPS Machine की खरीदी के लिए निविदा


Publishing Date: 10/09/2024 11:51am


Closing Date: 11/08/2024 2:30pm


Corrigendum:

Tender Type:


AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा

AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018779/BNP/P/PTG/AMC/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ELOF Hansson (INDIA) Pvt. LTD

Value of Contract : 2,579,244
Item/Nature of work : AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/05/2024
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 ELOF Hansson (INDIA) Pvt. LTD

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2027
Contract No : 4570002247
Contract Date : 08/31/2024
Actual Date of Start of Work : 08/31/2024
Actual Date of Completion :
Award Date : 08/31/2024
Award Upload Date : 08/31/2024
Reasons for delay if any :
Remark if any :

SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant

SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018702/BNP/P/E/SITC VFD/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kehems Technologies Private Limited Indore

Value of Contract : 1,950,540
Item/Nature of work : SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/28/2024
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 Kehems Technologies Private Limited Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/15/2024
Contract No : 4570002238
Contract Date : 08/09/2024
Actual Date of Start of Work : 08/09/2024
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/09/2024
Reasons for delay if any :
Remark if any :

Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

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

M/s Institute of Banking, Mumbai

Value of Contract : 265,308
Item/Nature of work : Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
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 Institute of Banking, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/03/2024
Contract No : 4590010164
Contract Date : 06/15/2024
Actual Date of Start of Work : 06/18/2024
Actual Date of Completion :
Award Date : 06/15/2024
Award Upload Date : 06/18/2024
Reasons for delay if any :
Remark if any :

Horticuluture Activities for 6 Month at BNP, Dewas

Horticuluture Activities for 6 Month at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Horticulture/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Harticuluture)

Value of Contract : 7,071,411
Item/Nature of work : Horticuluture Activities for 6 Month at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Harticuluture)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/12/2024
Contract No : 4580001808
Contract Date : 05/20/2024
Actual Date of Start of Work : 05/20/2024
Actual Date of Completion :
Award Date : 05/20/2024
Award Upload Date : 05/25/2024
Reasons for delay if any :
Remark if any :

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Comprehensive Maintenance/2023-24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Civil)

Value of Contract : 55,821,174
Item/Nature of work : Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Civil)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2024
Contract No : 4580001805
Contract Date : 05/16/2024
Actual Date of Start of Work : 05/16/2024
Actual Date of Completion :
Award Date : 05/16/2024
Award Upload Date : 05/20/2024
Reasons for delay if any :
Remark if any :

Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas

Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas

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

M/s CPWD (Electrical)

Value of Contract : 2,947,598
Item/Nature of work : Electrical Upgradation of Kendriya Vidhalaya BNP Colony Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Electrical)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/30/2025
Contract No : 4580001814
Contract Date : 06/19/2024
Actual Date of Start of Work : 06/21/2024
Actual Date of Completion :
Award Date : 06/19/2024
Award Upload Date : 06/21/2024
Reasons for delay if any :
Remark if any :

Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा

Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018789/BNP/P/PTG/JIG/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

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

Value of Contract : 5,046,270
Item/Nature of work : Electroforming Plate JIG Type C2 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/28/2024
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 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 : 12/12/2024
Contract No : 4570002234
Contract Date : 08/01/2024
Actual Date of Start of Work : 08/08/2024
Actual Date of Completion :
Award Date : 08/01/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा

ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018536 /BNPD/52/2023-TECH/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Komori Corporation Japan

Value of Contract : 7,389,990
Item/Nature of work : ELECTRICAL SPARES FOR KOMORI LT-832 MACHINE की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/21/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2023
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 Japan

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4550001277
Contract Date : 07/13/2024
Actual Date of Start of Work : 07/17/2024
Actual Date of Completion :
Award Date : 07/13/2024
Award Upload Date : 07/17/2024
Reasons for delay if any :
Remark if any :

Electronic Spares Installation and Rectification for Nota Save – III issue on SOI Machine

Electronic Spares Installation and Rectification for Nota Save – III issue on SOI Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018865/BNP/E/Nota/PAC/2024
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

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

Value of Contract : 8,387,044
Item/Nature of work : Electronic Spares Installation and Rectification for Nota Save - III issue on SOI Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/02/2024
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 Koenig & Bauer Bank Note Solutions (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2024
Contract No : 4570002228
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
Remark if any :
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