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Mode of Tender Enquiry: PAC

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 :
Remark if any :

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

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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019356/BNP/P/PTG/ROLLER/2025


Tender Ttile: ANILOX ROLLER L NO. 3513360 NUMEROPROTECTA -III M/C के लिए निविदा


Publishing Date: 07/30/2025 5:34अपराह्न


Closing Date: 08/28/2025 2:30अपराह्न


Corrigendum:

Tender Type:


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

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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019346/BNP/P/SPM-RPR/25


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


Publishing Date: 07/30/2025 5:20अपराह्न


Closing Date: 08/29/2025 2:30अपराह्न


Corrigendum:

Tender Type:


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 :

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

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

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


Unit: बैंक नोट मुद्रणालय देवास


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


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


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


Closing Date: 08/19/2025 3:00अपराह्न


Corrigendum:

Tender Type:


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

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 :

Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा

Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019239/BNP/P/ME/AMC/2025/05
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 4,006,764
Item/Nature of work : Hiring of Non- Comprehenshive aMC of BPS 2000 Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2025
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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2026
Contract No : 4570002422
Contract Date : 07/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/07/2025
Award Upload Date : 07/10/2025
Reasons for delay if any :
Remark if any :

Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/IF/Nomination/Acematt/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Vimal Intertrade pvt. Ltd.

Value of Contract : 1,362,900
Item/Nature of work : Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा
Mode of Tender Enquiry : Nomination
Date of Publication of NIT : 04/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/20/2025
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 Vimal Intertrade pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : 4580001898
Contract Date : 06/25/2025
Actual Date of Start of Work : 06/25/2025
Actual Date of Completion :
Award Date : 06/25/2025
Award Upload Date : 07/01/2025
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

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