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Mode of Tender Enquiry: PAC

Procurement of Compax III Drive of INK Ducts of Super Simultan IV M/c No 09 की खरीदी के लिए निविदा

Procurement of Compax III Drive of INK Ducts of Super Simultan IV M/c No 09 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019120/BNP/Elect/PAC/25/01
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Progen Control & Automation Ptd. Ltd.

Value of Contract : 3,304,000
Item/Nature of work : Procurement of Compax III Drive of INK Ducts of Super Simultan IV M/c No 09 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/13/2025
Type of Bidding :
Last Date of Receipt : 07/21/2025
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 Progen Control & Automation Ptd. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/21/2025
Contract No : 4570002395
Contract Date : 05/10/2025
Actual Date of Start of Work : 05/10/2025
Actual Date of Completion :
Award Date : 05/10/2025
Award Upload Date : 05/21/2025
Reasons for delay if any :
Remark if any :

SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019196/BNP/Elect/PAC/2025/09
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s DS Automation & Control.

Value of Contract : 2,110,720
Item/Nature of work : SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2025
Type of Bidding :
Last Date of Receipt : 07/30/2025
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 DS Automation & Control.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/30/2025
Contract No : 4570002399
Contract Date : 05/16/2025
Actual Date of Start of Work : 05/16/2025
Actual Date of Completion :
Award Date : 05/16/2025
Award Upload Date : 05/21/2025
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


Unit: बैंक नोट मुद्रणालय, देवास


Tender Number: 6000019239/BNP/P/ME/AMC/2025/05


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


Publishing Date: 05/20/2025 5:49अपराह्न


Closing Date: 06/20/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019170/BNP/Elect/PAC/2025/06
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/S Jura jsp GmbH

Value of Contract : 4,511,523
Item/Nature of work : Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/25/2025
Type of Bidding :
Last Date of Receipt : 06/18/2025
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 Jura jsp GmbH

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2025
Contract No : 4550001336
Contract Date : 05/13/2025
Actual Date of Start of Work : 05/13/2025
Actual Date of Completion :
Award Date : 05/13/2025
Award Upload Date : 05/17/2025
Reasons for delay if any :
Remark if any :

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019232/BNP/P/ME/SPR/2025/04


Tender Ttile: Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा


Publishing Date: 05/09/2025 12:40अपराह्न


Closing Date: 06/03/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा

Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019231/BNP/P/Elect/PAC/2025/10


Tender Ttile: Servicing for 2000 KVA 11 KV Diesel Engine for D.G. Set No. 02 की खरीदी के लिए निविदा


Publishing Date: 05/09/2025 12:34अपराह्न


Closing Date: 06/03/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा

Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019186/BNP/P/PTG/AMC/2025/PAC
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Radical Scientific Equipments.

Value of Contract : 235,127
Item/Nature of work : Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2025
Type of Bidding :
Last Date of Receipt : 05/02/2028
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 Radical Scientific Equipments.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2028
Contract No : 4570002391
Contract Date : 05/02/2025
Actual Date of Start of Work : 05/02/2025
Actual Date of Completion :
Award Date : 05/02/2025
Award Upload Date : 05/03/2025
Reasons for delay if any :
Remark if any :

Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा

Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019195/BNP/Elect/PAC/2025/08
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Minimac System Pvt. Ltd.

Value of Contract : 35,105
Item/Nature of work : Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2025
Type of Bidding :
Last Date of Receipt : 05/02/2026
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 Minimac System Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2026
Contract No : 4570002387
Contract Date : 04/28/2025
Actual Date of Start of Work : 04/28/2025
Actual Date of Completion :
Award Date : 04/28/2025
Award Upload Date : 04/28/2025
Reasons for delay if any :
Remark if any :

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Impression Cylinder Under Packing की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019162/BNP/INT/PAC/2025/06
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s I.T.G. GMBH Graphic Products

Value of Contract : 4,035,864
Item/Nature of work : Impression Cylinder Under Packing की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/25/2025
Type of Bidding :
Last Date of Receipt : 08/25/2025
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 I.T.G. GMBH Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/25/2025
Contract No : 4550001331
Contract Date : 04/18/2025
Actual Date of Start of Work : 04/18/2025
Actual Date of Completion :
Award Date : 04/18/2025
Award Upload Date : 04/29/2025
Reasons for delay if any :
Remark if any :

Servicing of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा

Servicing of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019143/BNP/Elect/PAC/2025/05
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Yogeshwar Diesels.

Value of Contract : 29,815
Item/Nature of work : Servicing of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/22/2025
Type of Bidding :
Last Date of Receipt : 06/30/2025
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 Yogeshwar Diesels.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : 4590010479
Contract Date : 04/24/2025
Actual Date of Start of Work : 04/24/2025
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/29/2025
Reasons for delay if any :
Remark if any :
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जी एस टी एन (मुख्य व्यवसायिक कार्यालय)

Goods: 07AAJCS6111J2Z9
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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