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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 :

Remark if any :

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 5:34pm

Closing Date: 08/28/2025 2:30pm

Corrigendum:

Tender Type: PAC 243

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 5:20pm

Closing Date: 08/29/2025 2:30pm

Corrigendum:

Tender Type: PAC 243

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 :

Manpower Outsourcing Services for Dispensary के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2025/B/6134861

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s 4S SECURITY SERVICES PRIVATE LIMITED

Value of Contract : 3,790,742

Item/Nature of work : Manpower Outsourcing Services for Dispensary के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/17/2025

Type of Bidding : 1 bid

Last Date of Receipt : 07/31/2026

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

M/S Hunarmand India Private Limited , Gautam Buddha Nagar
M/S 4S Security Services Private Limited, Sagar
M/S Abhedy Intelligence & Security Private Limited, New Delhi
M/S Avs Enterprises, Nagpur

Names of Parties DisQualified after technical evalution :

M/S Khushi Associates, Gwalior
M/S Shree Kamal Industrial Services,Gujarat
M/S Awadh Security Services Private Limited, Kolkata
M/S 101 One Force Services, Patna
M/S Xscare India Private Limited, Prayagraj
M/S Sigma Infotech, Bhopal

Awarded to Lowest : Yes

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

Contract No : GEMC-511687743421568

Contract Date : 07/22/2025

Actual Date of Start of Work : 08/01/2025

Actual Date of Completion :

Award Date : 07/22/2025

Award Upload Date : 07/22/2025

Reasons for delay if any :

Remark if any :

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000019135/BNP/INT/PAC/25

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Komori Corporation

Value of Contract : 2,639,105

Item/Nature of work : Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 02/01/2025

Type of Bidding : 1 bid

Last Date of Receipt : 10/31/2025

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 :

Nil

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/31/2025

Contract No : 4550001348

Contract Date : 07/14/2025

Actual Date of Start of Work : 07/14/2025

Actual Date of Completion :

Award Date : 07/14/2025

Award Upload Date : 07/22/2025

Reasons for delay if any :

Remark if any :

Spares parts for tool and projection microscope की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download

Unit: बैंक नोट मुद्रणालय देवास

Tender Number: 6000019340/BNP/P/PTG/SPRMIC/2025

Tender Title: Spares parts for tool and projection microscope की खरीदी के लिए निविदा

Publishing Date: 07/21/2025 5:25pm

Closing Date: 08/19/2025 3:00pm

Corrigendum:

Tender Type: PAC 243

Di Octyl Phalate की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2025/B/6220141

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s.IMPEX CHEMICAL CORPORATION

Value of Contract : 334,026

Item/Nature of work : Di Octyl Phalate की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/26/2025

Type of Bidding : 1 bid

Last Date of Receipt : 08/17/2025

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.IMPEX CHEMICAL CORPORATION

Names of Parties DisQualified after technical evalution :

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

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/17/2025

Contract No : GEMC-511687750557271

Contract Date : 07/18/2025

Actual Date of Start of Work : 07/18/2025

Actual Date of Completion :

Award Date : 07/18/2025

Award Upload Date : 07/18/2025

Reasons for delay if any :

Remark if any :

PURCHASE OF: SPARES OF MAIN MOTOR OF KOMORI IC 53211 INTAGLIO MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000019329/BNPD-19/81/2025-BNPD

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Komori Corporation.

Value of Contract : 790,731

Item/Nature of work : PURCHASE OF: SPARES OF MAIN MOTOR OF KOMORI IC 53211 INTAGLIO MACHINE

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/02/2025

Type of Bidding : 1 bid

Last Date of Receipt : 10/15/2025

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 : 10/15/2025

Contract No : 4550001347

Contract Date : 07/12/2025

Actual Date of Start of Work : 07/12/2025

Actual Date of Completion :

Award Date : 07/12/2025

Award Upload Date : 07/14/2025

Reasons for delay if any :

Remark if any :

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000019205/BNP/P/PTG/FILM/2025

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s And System

Value of Contract : 11,693,800

Item/Nature of work : BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/11/2025

Type of Bidding : 1 bid

Last Date of Receipt : 05/09/2025

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 And System

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/01/2025

Contract No : 4570002420

Contract Date : 06/30/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/30/2025

Award Upload Date : 07/10/2025

Reasons for delay if any :

Remark if any :

Type of Bidding: 1 bid

Safety Audit from RLI Kanpur के लिए निविदा

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

Tender Details

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

Tender Details

ENCODER SLEEVE SHAFT L0075378 की खरीदी के लिए निविदा

Manpower Outsourcing Services for Dispensary के लिए निविदा

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

Spares parts for tool and projection microscope की खरीदी के लिए निविदा

Tender Details

Di Octyl Phalate की खरीदी के लिए निविदा

PURCHASE OF: SPARES OF MAIN MOTOR OF KOMORI IC 53211 INTAGLIO MACHINE

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

GSTN (Corporate Office)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Type of Bidding: 1 bid

Tender Details

Tender Details

Tender Details

GSTN (Corporate Office)

Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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