Type of Bidding: 1 bid

FOR TENDER NO : 6000019239/BNP/P/ME/AMC/2025/05

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 4,006,764

Item/Nature of work : Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/20/2025

Type of Bidding : 1 bid

Last Date of Receipt : 06/20/2025

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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/31/2026

Contract No : 4570002422

Contract Date : 07/07/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/07/2025

Award Upload Date : 07/10/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018982

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 894,782

Item/Nature of work : Spares For BPS Machine

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 10/09/2024

Type of Bidding : 1 bid

Last Date of Receipt : 08/30/2025

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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/06/2025

Contract No : 4570002346

Contract Date : 02/06/2025

Actual Date of Start of Work : 02/06/2025

Actual Date of Completion :

Award Date : 02/06/2025

Award Upload Date : 06/30/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019232/BNP/P/ME/SPR/2025/04

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Shah Marketing

Value of Contract : 1,807,722

Item/Nature of work : Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/09/2025

Type of Bidding : 1 bid

Last Date of Receipt : 08/30/2025

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 Shah Marketing

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

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

Contract No : 4570002411

Contract Date : 06/16/2025

Actual Date of Start of Work : 06/16/2025

Actual Date of Completion :

Award Date : 06/16/2025

Award Upload Date : 06/21/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019193/BNP/P/ME/SPR/2025/03

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

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

Value of Contract : 34,024,710

Item/Nature of work : Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 03/10/2025

Type of Bidding : 1 bid

Last Date of Receipt : 12/31/2025

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 Banknote Solutions Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 12/31/2025

Contract No : 4570002405

Contract Date : 05/29/2025

Actual Date of Start of Work : 05/29/2025

Actual Date of Completion :

Award Date : 05/29/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018998/BNP/MECH/PUMP & SPARES/PAC/25

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Gebr. Becker India Vaccump Pumps Pvt. Ltd.

Value of Contract : 4,052,603

Item/Nature of work : Different Types of Vacuum Pumps & Spares की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 01/31/2025

Type of Bidding : 1 bid

Last Date of Receipt : 07/20/2025

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 Gebr. Becker India Vaccump Pumps Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No

Scheduled Date of completion of supplies : 07/27/2025

Contract No : 4570002404

Contract Date : 05/27/2025

Actual Date of Start of Work : 05/27/2025

Actual Date of Completion :

Award Date : 05/27/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019136/BNP/INT/PAC/2025/05

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s KOMORI CORPORATION

Value of Contract : 5,277,053

Item/Nature of work : Abrasive Rolls 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 : 08/31/2025

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 KOMORI CORPORATION

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/31/2025

Contract No : 4550001340

Contract Date : 05/30/2025

Actual Date of Start of Work : 05/30/2025

Actual Date of Completion :

Award Date : 05/30/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019283 /BNP/ELECT/PAC/2025/12

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

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

Value of Contract : 5,008,951

Item/Nature of work : LED MODULE with installation for DATA SCAN system of Numerota Machine No 10 के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/27/2025

Type of Bidding : 1 bid

Last Date of Receipt : 06/11/2025

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 Solutions Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/11/2025

Contract No : 4570002406

Contract Date : 05/29/2025

Actual Date of Start of Work : 05/29/2025

Actual Date of Completion :

Award Date : 05/29/2025

Award Upload Date : 05/31/2025

Reasons for delay if any :

Remark if any :