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Level Probe की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6448731
Tender Title: Level Probe की खरीदी के लिए निविदा
Publishing Date: 08/06/2025
Closing Date: 09/05/2025
Corrigendum:
Tender Type: GEM 244

Level Probe की खरीदी के लिए निविदा Read More »

spares for Frank PTI Equipment की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019344/BNP/P/PTG/SPR-PLT/25
Tender Title: Spares for Frank PTI Equipment की खरीदी के लिए निविदा
Publishing Date: 08/06/2025
Closing Date: 08/29/2025
Corrigendum:
Tender Type: PAC 243

spares for Frank PTI Equipment की खरीदी के लिए निविदा Read More »

Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा

Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :
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Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा Read More »

Replacement of Forklift Truck wheels/ tyres के लिए निविदा

Replacement of Forklift Truck wheels/ tyres के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6519521
Tender Title: Replacement of Forklift Truck wheels/ tyres के लिए निविदा
Publishing Date: 08/05/2025
Closing Date: 09/05/2025
Corrigendum:
Tender Type: GEM 244

Replacement of Forklift Truck wheels/ tyres के लिए निविदा Read More »

Hydrochloric Acid LR grade की खरीदी के लिए निविदा

Hydrochloric Acid LR grade की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6500583
Tender Title: Hydrochloric Acid LR grade की खरीदी के लिए निविदा
Publishing Date: 08/04/2025
Closing Date: 09/03/2025
Corrigendum:
Tender Type: GEM 244

Hydrochloric Acid LR grade की खरीदी के लिए निविदा Read More »

SITC of online UPS की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5762345
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 1,026,000
Item/Nature of work : SITC of online UPS की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/01/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s ANGEL INDUSTRIAL INSTRUMENTATION
M/s SYSTEM AUTOMATION

Names of Parties DisQualified after technical evalution :

M/s JAI BALAJI POWER SOLUTION
M/S SDV EANGINEERING
M/s SAN TECHNOLOGIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/01/2025
Contract No : GEMC-511687734845240
Contract Date : 08/02/2025
Actual Date of Start of Work : 08/02/2025
Actual Date of Completion :
Award Date : 08/02/2025
Award Upload Date : 08/02/2025
Reasons for delay if any :
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SITC of online UPS की खरीदी के लिए निविदा Read More »

Safety Audit from RLI Kanpur के लिए निविदा

Safety Audit from RLI Kanpur के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : RLIK/Safety/Audit/2025-26
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Regional Labour Institute

Value of Contract : 0
Item/Nature of work : Safety Audit from RLI Kanpur के लिए निविदा
Mode of Tender Enquiry : Nomination
Date of Publication of NIT : 05/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/31/2026
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 Regional Labour Institute

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2026
Contract No : 4580001912
Contract Date : 07/23/2025
Actual Date of Start of Work : 07/23/2025
Actual Date of Completion :
Award Date : 07/23/2025
Award Upload Date : 08/02/2025
Reasons for delay if any :
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Safety Audit from RLI Kanpur के लिए निविदा Read More »

aNILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा

aNILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019356/BNP/P/PTG/ROLLER/2025
Tender Title: ANILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा
Publishing Date: 07/30/2025
Closing Date: 08/28/2025
Corrigendum:
Tender Type: PAC 243

aNILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा Read More »

Repair and software upgrdation of 3 nos. of sepctrophotometers के लिए निविदा

Repair and software upgrdation of 3 nos. of sepctrophotometers के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019346/BNP/P/SPM-RPR/25
Tender Title: Repair and software upgrdation of 3 nos. of sepctrophotometers के लिए निविदा
Publishing Date: 07/30/2025
Closing Date: 08/29/2025
Corrigendum:
Tender Type: PAC 243

Repair and software upgrdation of 3 nos. of sepctrophotometers के लिए निविदा Read More »

ENCODER SLEEVE SHAFT L0075378 की खरीदी के लिए निविदा

ENCODER SLEEVE SHAFT L0075378 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019281
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

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

Value of Contract : 190,688
Item/Nature of work : ENCODER SLEEVE SHAFT L0075378 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/16/2025
Type of Bidding : 1 bid
Last Date of Receipt : 11/25/2025
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 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 : 11/25/2025
Contract No : 4570002428
Contract Date : 07/21/2025
Actual Date of Start of Work : 07/21/2025
Actual Date of Completion :
Award Date : 07/21/2025
Award Upload Date : 07/25/2025
Reasons for delay if any :
Remark if any :

ENCODER SLEEVE SHAFT L0075378 की खरीदी के लिए निविदा Read More »