Website last updated:

Mode of Tender Enquiry: PAC

Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tender Details

Unit: рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Tender Number: 6000019231/BNP/P/Elect/PAC/2025/10
Tender Title: Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Publishing Date: 05/09/2025
Closing Date: 06/03/2025
Corrigendum:
Tender Type: PAC 243

Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019186/BNP/P/PTG/AMC/2025/PAC
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s Radical Scientific Equipments.

Value of Contract : 235,127
Item/Nature of work : Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2025
Type of Bidding :
Last Date of Receipt : 05/02/2028
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 Radical Scientific Equipments.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2028
Contract No : 4570002391
Contract Date : 05/02/2025
Actual Date of Start of Work : 05/02/2025
Actual Date of Completion :
Award Date : 05/02/2025
Award Upload Date : 05/03/2025
Reasons for delay if any :
Remark if any :

Consumables and AMC for Transformer Oil Filtration Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Consumables and AMC for Transformer Oil Filtration Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019195/BNP/Elect/PAC/2025/08
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s Minimac System Pvt. Ltd.

Value of Contract : 35,105
Item/Nature of work : Consumables and AMC for Transformer Oil Filtration Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2025
Type of Bidding :
Last Date of Receipt : 05/02/2026
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 Minimac System Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2026
Contract No : 4570002387
Contract Date : 04/28/2025
Actual Date of Start of Work : 04/28/2025
Actual Date of Completion :
Award Date : 04/28/2025
Award Upload Date : 04/28/2025
Reasons for delay if any :
Remark if any :

Impression Cylinder Under Packing рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Impression Cylinder Under Packing рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019162/BNP/INT/PAC/2025/06
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

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

Value of Contract : 4,035,864
Item/Nature of work : Impression Cylinder Under Packing рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/25/2025
Type of Bidding :
Last Date of Receipt : 08/25/2025
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 I.T.G. GMBH Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/25/2025
Contract No : 4550001331
Contract Date : 04/18/2025
Actual Date of Start of Work : 04/18/2025
Actual Date of Completion :
Award Date : 04/18/2025
Award Upload Date : 04/29/2025
Reasons for delay if any :
Remark if any :

Servicing of 320 KVA 33% Lighting Diesel рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Servicing of 320 KVA 33% Lighting Diesel рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019143/BNP/Elect/PAC/2025/05
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s Yogeshwar Diesels.

Value of Contract : 29,815
Item/Nature of work : Servicing of 320 KVA 33% Lighting Diesel рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/22/2025
Type of Bidding :
Last Date of Receipt : 06/30/2025
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 Yogeshwar Diesels.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : 4590010479
Contract Date : 04/24/2025
Actual Date of Start of Work : 04/24/2025
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/29/2025
Reasons for delay if any :
Remark if any :

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

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

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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 Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2025
Contract No : 4570002385
Contract Date : 04/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

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

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding :
Last Date of Receipt : 07/05/2025
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 : 07/05/2025
Contract No : 4570002385
Contract Date : 04/23/2025
Actual Date of Start of Work : 04/23/2025
Actual Date of Completion :
Award Date : 04/23/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

Supply of Spares For GTS Make Band Feeder Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Supply of Spares For GTS Make Band Feeder Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019192/BNP/P/ME/SPR/2025/2
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s GTS Gmbh, Germany

Value of Contract : 81,493
Item/Nature of work : Supply of Spares For GTS Make Band Feeder Machine рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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 GTS Gmbh, Germany

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/14/2025
Contract No : 4550001329
Contract Date : 04/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/15/2025
Award Upload Date : 04/22/2025
Reasons for delay if any :
Remark if any :

Supply of spares for NXB system of Numerota machine no 8,9 and 10 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019001/BNP/P/E/SPRNXB/PAC/24
Unit Name : рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions (Ind) Pvtt. Ltd.

Value of Contract : 17,377,294
Item/Nature of work : Supply of spares for NXB system of Numerota machine no 8,9 and 10 рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/18/2024
Type of Bidding :
Last Date of Receipt : 08/16/2025
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 Solutions (Ind) Pvtt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2025
Contract No : 4570002384
Contract Date : 04/12/2025
Actual Date of Start of Work : 04/12/2025
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/18/2025
Reasons for delay if any :
Remark if any :

Procurment of 550KGs of Acematt of make M/s. Evonik рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Procurment of 550KGs of Acematt of make M/s. Evonik рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛

Tender Details

Unit: рдмреИрдВрдХ рдиреЛрдЯ рдореБрджреНрд░рдгрд╛рд▓рдп рджреЗрд╡рд╛рд╕
Tender Number: BNP/P/IF/Nomination/Acematt/2025
Tender Title: Procurment of 550KGs of Acematt of make M/s. Evonik рдХреА рдЦрд░реАрджреА рдХреЗ рд▓рд┐рдП рдирд┐рд╡рд┐рджрд╛
Publishing Date: 04/12/2025
Closing Date: 06/03/2025
Corrigendum:
Tender Type: Nomination 249