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Type of Bidding: 1 bid

Clutch Break & Entrance Guide.

Clutch Break & Entrance Guide.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018246/MECH/CLTH BRK/2023/PAC
Unit Name : Bank Note Press Dewas
Name of Contractor :

M/s UNO SEISAKUSHO CO LTD

Value of Contract : 5,995,000
Item/Nature of work : Clutch Break & Entrance Guide.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/31/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2024
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 UNO SEISAKUSHO CO LTD

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4550001241
Contract Date : 12/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/09/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Supply of spare parts for Super Numerota Machine and Super Simultan.

Supply of spare parts for Super Numerota Machine and Super Simultan.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018505/BNP/P/Mech/SUNU-SUSI/2023/PAC
Unit Name : Bank Note Press Dewas.
Name of Contractor :

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

Value of Contract : 6,662,870
Item/Nature of work : Supply of spare parts for Super Numerota Machine and Super Simultan.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/06/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/30/2024
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 :

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

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4570002118
Contract Date : 12/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/06/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Purchase of services with materials (two locks) for repairing of Vault no.6

Purchase of Services with Materials (two locks) for Repairing of Vault no.6

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018357/BNP/P/Mech/Locks/2023/PAC
Unit Name : Bank Note Press Dewas
Name of Contractor :

M/s Godrej &Boyce Manufacturing Co Ltd

Value of Contract : 62,144
Item/Nature of work : Purchase of Services with Materials (two locks) for Repairing of Vault no.6
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/18/2023
Type of Bidding : 1 bid
Last Date of Receipt : 08/22/2023
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 :

M/s Godrej &Boyce Manufacturing Co Ltd

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/26/2024
Contract No : 4570002106
Contract Date : 11/07/2023
Actual Date of Start of Work : 11/07/2023
Actual Date of Completion :
Award Date : 11/07/2023
Award Upload Date : 12/05/2023
Reasons for delay if any :
Remark if any :

Procurement of High Performance Live Center

Procurement of High Performance Live Center

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018365/Mech/MT-5/23/PAC
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s M’LA SALES CORPORATION

Value of Contract : 390,756
Item/Nature of work : Procurement of High Performance Live Center
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/31/2023
Type of Bidding : 1 bid
Last Date of Receipt : 08/29/2023
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 M’LA SALES CORPORATION

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2023
Contract No : 4570002107
Contract Date : 11/08/2023
Actual Date of Start of Work : 11/08/2023
Actual Date of Completion :
Award Date : 11/08/2023
Award Upload Date : 12/05/2023
Reasons for delay if any :
Remark if any :

Ink Duct Seal for IC M/c No.11 & 12

Ink Duct Seal for IC M/c No.11 & 12

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018490/BNP/P/IDS/PAC/23


Tender Ttile: Ink Duct Seal for IC M/c No.11 & 12


Publishing Date: 10/20/2023 1:28pm


Closing Date: 11/21/2023 2:30pm


Corrigendum:

Tender Type:


Electrical Spares Lucid Labeller

Electrical Spares Lucid Labeller

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018516/BNP/P/E/Spares/23/PAC


Tender Ttile: Electrical Spares Lucid Labeller


Publishing Date: 10/19/2023 3:59pm


Closing Date: 11/10/2023 2:30pm


Corrigendum:

Tender Type:


SPARES OF CNC and WSRTP

Spares of CNC and WSRTP

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018460/BNP/P/E/SSPARE/23/PAC


Tender Ttile: Spares of CNC and WSRTP


Publishing Date: 09/11/2023 4:27pm


Closing Date: 10/04/2023 2:30pm


Corrigendum:

Tender Type:


Impression Cylinder Undertaking

Impression Cylinder Undertaking

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018462/BNP/P/ICUP/PAC/2023


Tender Ttile: Impression Cylinder Undertaking


Publishing Date: 09/11/2023 2:30pm


Closing Date: 10/03/2023 2:30pm


Corrigendum:

Tender Type:


Supply of spares of Integlio and Simultan Machine

Supply of Spares of Integlio and Simultan Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018312/MECH/SPRSINT/23/PAC
Unit Name : Bank Note Press, Dewas
Name of Contractor :

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

Value of Contract : 23,842,962
Item/Nature of work : Supply of Spares of Integlio and Simultan Machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/05/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/25/2023
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 Koenig & Bauer Banknote Solutions (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2024
Contract No : PO No. :4570002067
Contract Date : 09/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/05/2023
Award Upload Date : 09/09/2023
Reasons for delay if any :
Remark if any :

Pre Grind Scrapper Blade

Pre Grind Scrapper Blade

Downloads:

Unit: Bank Note Press, Dewas


Tender Number: 6000018451/BNP/P/IF/SCBLD/23/PAC


Tender Ttile: Pre Grind Scrapper Blade


Publishing Date: 09/06/2023 4:20pm


Closing Date: 09/26/2023 2:30pm


Corrigendum:

Tender Type:


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Services: 07AAJCS6111J3Z8

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Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

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