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Mode of Tender Enquiry: PAC

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 :

Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा

Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018590/BNP/P/Mech/SPRBPS/23/PAC
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Giesecke & Devrient India PVT Ltd

Value of Contract : 24,197,906
Item/Nature of work : Spares of BPS Machine (Elect. & Mech) की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/25/2024
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 :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4570002223
Contract Date : 07/11/2024
Actual Date of Start of Work : 07/17/2024
Actual Date of Completion :
Award Date : 07/11/2024
Award Upload Date : 07/11/2024
Reasons for delay if any :
Remark if any :

Heaters of various Rating for Wsrtp plant की खरीदी के लिए निविदा

Heaters of various Rating for Wsrtp plant की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018705/BNP/P/E/Heater/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GWT Gesellschaft fuer

Value of Contract : 13,486
Item/Nature of work : Heaters of various Rating for Wsrtp plant की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/12/2024
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 GWT Gesellschaft fuer

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/11/2024
Contract No : 4550001271
Contract Date : 06/19/2024
Actual Date of Start of Work : 06/19/2024
Actual Date of Completion :
Award Date : 06/19/2024
Award Upload Date : 07/06/2024
Reasons for delay if any :
Remark if any :

ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा

ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018666 /BNP/E/SPARE/PAC/2024
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

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

Value of Contract : 2,225,598
Item/Nature of work : ELECTRONIC SPARES FOR NOTA SAVE III OF SOI MACHINE NO.10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/22/2024
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 Solution(IN)Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/03/2024
Contract No : 4570002202
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/21/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Purchase of Posmo & gear motor

Purchase of Posmo & gear motor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018224/BNP/P/E/POSMO/23/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

Koenig & Bauer Banknote Solutions (IN)
Pvt. Ltd.

Value of Contract : 4,690,264
Item/Nature of work : Purchase of Posmo & gear motor
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/12/2023
Type of Bidding :
Last Date of Receipt : 06/06/2023
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 :

Koenig & Bauer Banknote Solutions (IN)
Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

na

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/25/2023
Contract No : 4570002043
Contract Date : 07/29/2023
Actual Date of Start of Work : 08/02/2023
Actual Date of Completion :
Award Date : 07/29/2023
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

PURCHASE OF ORIENTALMOTOR MAKE SPARES FOR M/S UNO MAKE CUTPAK Machine No.5

PURCHASE OF ORIENTALMOTOR MAKE SPARES FOR M/S UNO MAKE CUTPAK MachineNo.5

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018222 /BNP/P/ELEC/SPA/23/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

Sine-B Automation

Value of Contract : 512,887
Item/Nature of work : PURCHASE OF ORIENTALMOTOR MAKE SPARES FOR M/S UNO MAKE CUTPAK Machine No.5
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/20/2023
Type of Bidding :
Last Date of Receipt : 06/13/2023
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 :

Sine-B Automation

Names of Parties DisQualified after technical evalution :

na

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2024
Contract No : 4570002102
Contract Date : 10/25/2023
Actual Date of Start of Work : 10/30/2023
Actual Date of Completion :
Award Date : 10/25/2023
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

MITSUBISHI ELECTRIC SPARES FOR THE NEW LINE PTG AND
FINISHING MACHINES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018353/BNP/P/E/NEW/23/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

Anmol Commercial Enterprises
Indore

Value of Contract : 2,238,212
Item/Nature of work : MITSUBISHI ELECTRIC SPARES FOR THE NEW LINE PTG AND FINISHING MACHINES
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/17/2023
Type of Bidding :
Last Date of Receipt : 08/09/2023
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 :

Anmol Commercial Enterprises
Indore

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/26/2024
Contract No : 4570002122
Contract Date : 12/11/2023
Actual Date of Start of Work : 12/14/2023
Actual Date of Completion :
Award Date : 12/11/2023
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

overhauling, servicing and AMC of Mitsubishi diesel engine

overhauling, servicing and AMC of Mitsubishi diesel engine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018150/BNP/P/E/Spares/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

Rai Industrial Power Pvt. Ltd.

Value of Contract : 4,111,727
Item/Nature of work : overhauling, servicing and AMC of Mitsubishi diesel engine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/20/2023
Type of Bidding :
Last Date of Receipt : 04/11/2023
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 :

Rai Industrial Power Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

na

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/20/2024
Contract No : 4570001999
Contract Date : 05/15/2023
Actual Date of Start of Work : 05/20/2023
Actual Date of Completion :
Award Date : 05/15/2023
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

Procurement of consumables of 320 KVA DG Set

Procurement of consumables of 320 KVA DG Set

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018446/BNP/P/E/DGSET/23/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

Yogeshwar Diesels, Indore

Value of Contract : 33,751
Item/Nature of work : Procurement of consumables of 320 KVA DG Set
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/21/2023
Type of Bidding :
Last Date of Receipt : 09/22/2023
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 :

Yogeshwar Diesels, Indore

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/30/2023
Contract No : 4570002093
Contract Date : 10/14/2023
Actual Date of Start of Work : 10/30/2023
Actual Date of Completion :
Award Date : 10/14/2023
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :
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