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Mode of Tender Enquiry: PAC

Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा

Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000018928/MECH/Spares/24/PAC


Tender Ttile: Komori Make Spares for Intaglio M/c 11 & 12 & Offset 10 की खरीदी के लिए निविदा


Publishing Date: 09/03/2024 4:26अपराह्न


Closing Date: 10/04/2024 2:30अपराह्न


Corrigendum:

Tender Type:


Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा

Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000018929/BNPD-19/50/2024/2024-BNPD


Tender Ttile: Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा


Publishing Date: 09/03/2024 9:43पूर्वाह्न


Closing Date: 10/24/2024 2:30अपराह्न


Corrigendum:

Tender Type:


AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा

AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018779/BNP/P/PTG/AMC/24/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ELOF Hansson (INDIA) Pvt. LTD

Value of Contract : 2,579,244
Item/Nature of work : AMC of Lab Equipment in PTL सर्विसेस के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/05/2024
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 ELOF Hansson (INDIA) Pvt. LTD

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2027
Contract No : 4570002247
Contract Date : 08/31/2024
Actual Date of Start of Work : 08/31/2024
Actual Date of Completion :
Award Date : 08/31/2024
Award Upload Date : 08/31/2024
Reasons for delay if any :
Remark if any :

SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant

SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018702/BNP/P/E/SITC VFD/PAC
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kehems Technologies Private Limited Indore

Value of Contract : 1,950,540
Item/Nature of work : SITC of Varible frequency Drive (VFD)for Water Cooled Screw Chiller Heat Pump of Air Conditioning plant
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/28/2024
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 Kehems Technologies Private Limited Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/15/2024
Contract No : 4570002238
Contract Date : 08/09/2024
Actual Date of Start of Work : 08/09/2024
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/09/2024
Reasons for delay if any :
Remark if any :

Spares Part for Lucid Intaglio Inspection System Installed on Komori offset and Intaglio Machine की खरीदी के लिए निविदा

Spares Part for Lucid Intaglio Inspection System Installed on Komori offset and Intaglio Machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000018927/BNPD-13/125/2024-BNPD


Tender Ttile: Spares Part for Lucid Intaglio Inspection System Installed on Komori offset and Intaglio Machine की खरीदी के लिए निविदा


Publishing Date: 08/28/2024 4:23अपराह्न


Closing Date: 09/20/2024 2:30अपराह्न


Corrigendum:

Tender Type:


Electronic Spares for SUSI 212, SUSI IV and Numero Protecta Machine की खरीदी के लिए निविदा

Electronic Spares for SUSI 212, SUSI IV and Numero Protecta Machine की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000018930/BNPD-13/99/2024-BNPD


Tender Ttile: Electronic Spares for SUSI 212, SUSI IV and Numero Protecta Machine की खरीदी के लिए निविदा


Publishing Date: 08/28/2024 4:01अपराह्न


Closing Date: 09/20/2024 4:01अपराह्न


Corrigendum:

Tender Type:


Main Switch for Komori Offset LT – 832IIA M/c and Komori Intaglio IC – 532III की खरीदी के लिए निविदा

Main Switch for Komori Offset LT – 832IIA M/c and Komori Intaglio IC – 532III की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: 6000018916/BNPD-13/123/2024-BNPD


Tender Ttile: Main Switch for Komori Offset LT – 832IIA M/c and Komori Intaglio IC – 532III की खरीदी के लिए निविदा


Publishing Date: 08/27/2024 3:31अपराह्न


Closing Date: 09/17/2024 3:31अपराह्न


Corrigendum:

Tender Type:


Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas

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

M/s Institute of Banking, Mumbai

Value of Contract : 265,308
Item/Nature of work : Engagement of Agency for recruitment of Junior Office Assistant Post in BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
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 Institute of Banking, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/03/2024
Contract No : 4590010164
Contract Date : 06/15/2024
Actual Date of Start of Work : 06/18/2024
Actual Date of Completion :
Award Date : 06/15/2024
Award Upload Date : 06/18/2024
Reasons for delay if any :
Remark if any :

Horticuluture Activities for 6 Month at BNP, Dewas

Horticuluture Activities for 6 Month at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Horticulture/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Harticuluture)

Value of Contract : 7,071,411
Item/Nature of work : Horticuluture Activities for 6 Month at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Harticuluture)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/12/2024
Contract No : 4580001808
Contract Date : 05/20/2024
Actual Date of Start of Work : 05/20/2024
Actual Date of Completion :
Award Date : 05/20/2024
Award Upload Date : 05/25/2024
Reasons for delay if any :
Remark if any :

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/Engg./CPWD/Comprehensive Maintenance/2023-24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CPWD (Civil)

Value of Contract : 55,821,174
Item/Nature of work : Comprehensive Maintenance of Residential and Non Residential Building at BNP, Dewas
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
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 CPWD (Civil)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2024
Contract No : 4580001805
Contract Date : 05/16/2024
Actual Date of Start of Work : 05/16/2024
Actual Date of Completion :
Award Date : 05/16/2024
Award Upload Date : 05/20/2024
Reasons for delay if any :
Remark if any :
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Services: 07AAJCS6111J3Z8

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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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