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Mode of Tender Enquiry: OPEN

Waterproofing work over printing and finishing roof of BNP Dewas के लिए निविदा

Waterproofing work over printing and finishing roof of BNP Dewas के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019527
Tender Title: Waterproofing work over printing and finishing roof of BNP Dewas के लिए निविदा
Publishing Date: 01/22/2026
Closing Date: 03/23/2026
Corrigendum:
Tender Type: CPP and OPEN 250 and 245

Epoxy Flooring Repair Work in Printing and Finishing Corridor inside Factory Premises के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019312
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Quantum Technologies

Value of Contract : 1,342,250
Item/Nature of work : Epoxy Flooring Repair Work in Printing and Finishing Corridor inside Factory Premises के लिए निविदा
Mode of Tender Enquiry : CPP and OPEN
Date of Publication of NIT : 07/05/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/15/2026
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. ABR Engineering, West Bengal
M/s. Dhruv Epoxy Coat, Ahmedabad
M/s. Jemkon Pvt. Ltd., Pune
M/s. Anchor Refractories Pvt. Ltd., Mumbai
M/s. Stanrose Envirotech India Pvt. Ltd., Thane
M/s. Quantum Technologies, Faridabad
M/s. JP Coats, Pune
M/s. Hi-tech Engineering, Dewas
M/s. KV Enterprises

Names of Parties DisQualified after technical evalution :

M/s. MPD Industries Pvt. Ltd., Indore
M/s. YS Infotech, Delhi
M/s. Gopaldas Patidar, Dewas
M/s. Abdul Parvez Khan, Shajapur
M/s. Shree Shyam Contractor, Guna
M/s. Vaibhav Spray
M/s. BP Enterprises, Dewas
M/s. Amin Shaikh, Dewas

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/15/2026
Contract No : 4590010720
Contract Date : 12/30/2025
Actual Date of Start of Work : 12/30/2025
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 01/19/2026
Reasons for delay if any :
Remark if any :

Repair Works at Assistant Commandant fire office building at bank note press dewas के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019488/BNP/P/Repair Works at Assistant Commandant office/2025-26
Tender Title: Repair Works at Assistant Commandant fire office building at bank note press dewas के लिए निविदा
Publishing Date: 12/15/2025
Closing Date: 01/16/2026
Corrigendum:
Tender Type: OPEN 245

Civil repair works at CISF Barrack No 1 & 2 and Cycle stand parking at Factory main gate at Bank Note Press Dewas के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019487/BNP/P/CIV/CISF Barrack/2025-26/OT
Tender Title: Civil repair works at CISF Barrack No 1 & 2 and Cycle stand parking at Factory main gate at Bank Note Press Dewas के लिए निविदा
Publishing Date: 12/04/2025
Closing Date: 01/04/2026
Corrigendum:
Tender Type: CPP and OPEN 250 and 245

Construction of shed in front of fire station at BNP Dewas के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019474
Tender Title: Construction of shed in front of fire station at BNP Dewas के लिए निविदा
Publishing Date: 11/25/2025
Closing Date: 12/25/2025
Corrigendum:
Tender Type: CPP and OPEN 250 and 245

UP-GRADATION OF GENERAL UTILITY FACILITIES AT BANK NOTE PRESS, DEWAS के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 01/BNP/P/CIV/General Utility Facilities/2025/OT
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Abdul Pervej Khan

Value of Contract : 2,391,683
Item/Nature of work : UP-GRADATION OF GENERAL UTILITY FACILITIES AT BANK NOTE PRESS, DEWAS के लिए निविदा
Mode of Tender Enquiry : CPP and OPEN
Date of Publication of NIT : 06/24/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/24/2026
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 Abdul Pervej Khan

Names of Parties DisQualified after technical evalution :

M/s. Amin Shaikh Contractor, Dewas
M/s. BP Enterprises, Dewas

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/24/2025
Contract No : 4520002762
Contract Date : 10/07/2025
Actual Date of Start of Work : 10/07/2025
Actual Date of Completion :
Award Date : 10/07/2025
Award Upload Date : 11/24/2025
Reasons for delay if any :
Remark if any :

Renovation and Up-Gradation of Training Hall at Administrative Building at Bank Note Press, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 01/BNP/P/CIV/Training Hall/2025/OT
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Amin Shaikh Contractors

Value of Contract : 1,385,443
Item/Nature of work : Renovation and Up-Gradation of Training Hall at Administrative Building at Bank Note Press, Dewas
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 05/21/2025
Type of Bidding :
Last Date of Receipt : 12/28/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s. BP Enterprises, Dewas
M/s. Amin Shaikh Contrctor, Dewas

Names of Parties DisQualified after technical evalution :

M/s. Abdul Parvez Khan, Shajapur
M/s. NG Contractor, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/28/2025
Contract No : 4520002741
Contract Date : 09/12/2025
Actual Date of Start of Work : 09/12/2025
Actual Date of Completion :
Award Date : 09/12/2025
Award Upload Date : 10/27/2025
Reasons for delay if any :
Remark if any :

Construction of waiting room at factory main gate at BNP Dewas के लिए निविदा

Construction of waiting room at factory main gate at BNP Dewas के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019244
Tender Title: Construction of waiting room at factory main gate at BNP Dewas के लिए निविदा
Publishing Date: 05/16/2025
Closing Date: 06/16/2025
Corrigendum:
Tender Type: OPEN 245

Renovation and Up-Gradation of Training Hall at Administrative Building at Bank Note Press, Dewas के लिए निविदा

Renovation and Up-Gradation of Training Hall at Administrative Building at Bank Note Press, Dewas के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट प्रेस देवास
Tender Number: 01/BNP/P/CIV/Training Hall/2025/OT
Tender Title: Renovation and Up-Gradation of Training Hall at Administrative Building at Bank Note Press, Dewas के लिए निविदा
Publishing Date: 05/21/2025
Closing Date: 06/20/2025
Corrigendum:
Tender Type: OPEN 245

SITC of Hard Chromium Electroplating Bath with Electronic rectifier on turnkey basisa की खरीदी के लिए निविदा

SITC of Hard Chromium Electroplating Bath with Electronic rectifier on turnkey basisa की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 01/BNP/P/PTG/Chromium Bath/2024-25/OT
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s. First City Secure Technologies LLP, Nashik

Value of Contract : 68,754,517
Item/Nature of work : SITC of Hard Chromium Electroplating Bath with Electronic rectifier on turnkey basisa की खरीदी के लिए निविदा
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 08/05/2024
Type of Bidding :
Last Date of Receipt : 09/05/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Chhabi Electricals Pvt. Ltd., Jalgaon
M/s. First City Secure Technologies LLP, Nashik

Names of Parties DisQualified after technical evalution :

M/s. Jamuna Enterprises, Kanpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/05/2025
Contract No : 4520002536
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 : 05/20/2025
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

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