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Type of Bidding: 1 bid

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019170/BNP/Elect/PAC/2025/06
Tender Title: Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा
Publishing Date: 02/25/2025 11:54am
Closing Date: 03/25/2025 2:30pm
Corrigendum:
Tender Type: PAC 243

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019162/BNP/INT/PAC/2025/06
Tender Title: Impression Cylinder Under Packing की खरीदी के लिए निविदा
Publishing Date: 02/25/2025 11:47am
Closing Date: 03/25/2025 2:30pm
Corrigendum:
Tender Type: PAC 243

Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019031/BNP/P/ACP/SPR /PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Kiloskar Chillers Pvt. Ltd.

Value of Contract : 874,705
Item/Nature of work : Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/17/2025
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 Kiloskar Chillers Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/25/2025
Contract No : 4570002349
Contract Date : 02/22/2025
Actual Date of Start of Work : 02/22/2025
Actual Date of Completion :
Award Date : 02/22/2025
Award Upload Date : 02/22/2025
Reasons for delay if any :
Remark if any :

PRESS PAN SHEETS की खरीदी के लिए निविदा

PRESS PAN SHEETS की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019003/BNP/P/PTG/PPS/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

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

Value of Contract : 15,160
Item/Nature of work : PRESS PAN SHEETS की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/17/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/14/2025
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 : 08/20/2025
Contract No : 4550001320
Contract Date : 02/13/2025
Actual Date of Start of Work : 02/13/2025
Actual Date of Completion :
Award Date : 02/13/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019062
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

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

Value of Contract : 135,100
Item/Nature of work : Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/24/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/24/2025
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 : No
Scheduled Date of completion of supplies : 09/20/2025
Contract No : 4550001321
Contract Date : 02/13/2025
Actual Date of Start of Work : 02/13/2025
Actual Date of Completion :
Award Date : 02/13/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा

Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018946/BNPD-13/98/2024-BNPD
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 3,084,720
Item/Nature of work : Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2024
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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2025
Contract No : 4550001318
Contract Date : 02/21/2025
Actual Date of Start of Work : 02/21/2025
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019063/BNP/Elect/PAC/2024
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

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

Value of Contract : 11,945,140
Item/Nature of work : Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/06/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/31/2025
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 Bank Note Solution (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/30/2025
Contract No : 4570002347
Contract Date : 02/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Spares for BPS Machine की खरीदी के लिए निविदा

Spares for BPS Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018982/BNP/P/E/SPR BPS/PAC/24
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 940,236
Item/Nature of work : Spares for BPS Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/08/2024
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 : 08/30/2025
Contract No : 4570002346
Contract Date : 02/21/2025
Actual Date of Start of Work : 02/21/2025
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

LED Street Light Fitting 60 watt की खरीदी के लिए निविदा

LED Street Light Fitting 60 watt की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/5926592
Tender Title: LED Street Light Fitting 60 watt की खरीदी के लिए निविदा
Publishing Date: 02/19/2025 10:52am
Closing Date: 03/01/2025 3:00pm
Corrigendum:
Tender Type: GEM 244

pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा

pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5586331
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s BLUE HORIZON

Value of Contract : 253,744
Item/Nature of work : pH 12.45Technical Buffer 500 ml की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s BLUE HORIZON

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

M/s MARKS INDIA TRADERS
M/s HARI ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/18/2025
Contract No : GEMC-511687728976156
Contract Date : 02/17/2025
Actual Date of Start of Work : 02/17/2025
Actual Date of Completion :
Award Date : 02/17/2025
Award Upload Date : 02/17/2025
Reasons for delay if any :
Remark if any :
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