PAC

FOR TENDER NO : 6000019356/BNP/P/PTG/ROLLER/2025

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Koenig & Bauer Banknote Solution Ind. Pvt. Ltd.

Value of Contract : 4,047,931

Item/Nature of work : ANILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/30/2025

Type of Bidding : 1 bid

Last Date of Receipt : 03/04/2026

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 Ind. Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/04/2026

Contract No : 4570002457

Contract Date : 09/02/2025

Actual Date of Start of Work : 09/02/2025

Actual Date of Completion :

Award Date : 09/02/2025

Award Upload Date : 09/03/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019289

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Progen Control & Automation Pvt. Ltd.

Value of Contract : 725,228

Item/Nature of work : HIRING OF REPAIR OF FREQUENCY CONVERTER SERIES COMPAX3 OF SUPER NUMEROTA III

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/16/2025

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 Progen Control & Automation Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

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

Contract No : 4570002455

Contract Date : 08/23/2025

Actual Date of Start of Work : 08/23/2025

Actual Date of Completion :

Award Date : 08/23/2025

Award Upload Date : 08/26/2025

Reasons for delay if any :

Remark if any :

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 :