PAC

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 :

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 :

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 :

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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 :

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 :

FOR TENDER NO : 6000018982

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 894,782

Item/Nature of work : Spares For BPS Machine

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 10/09/2024

Type of Bidding : 1 bid

Last Date of Receipt : 08/30/2025

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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/06/2025

Contract No : 4570002346

Contract Date : 02/06/2025

Actual Date of Start of Work : 02/06/2025

Actual Date of Completion :

Award Date : 02/06/2025

Award Upload Date : 06/30/2025

Reasons for delay if any :

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FOR TENDER NO : 6000019232/BNP/P/ME/SPR/2025/04

Unit Name : बैंक नोट मुद्रणालय देवास

Name of Contractor :

M/s Shah Marketing

Value of Contract : 1,807,722

Item/Nature of work : Spares for Various Pumps Installed at WSRT Plant की खरीदी के लिए निविदा

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/09/2025

Type of Bidding : 1 bid

Last Date of Receipt : 08/30/2025

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 Shah Marketing

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/30/2025

Contract No : 4570002411

Contract Date : 06/16/2025

Actual Date of Start of Work : 06/16/2025

Actual Date of Completion :

Award Date : 06/16/2025

Award Upload Date : 06/21/2025

Reasons for delay if any :

Remark if any :