Website last updated:
हिन्दी
हिन्दी English

Mode of Tender Enquiry: PAC

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solution Pvt. Ltd.

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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 Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2025
Contract No : 4570002385
Contract Date : 04/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/24/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019194/BNP/Elect/PAC/2025/07
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Banknote Solution (IN) Pvt. Ltd.

Value of Contract : 263,140
Item/Nature of work : Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding :
Last Date of Receipt : 07/05/2025
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 : 07/05/2025
Contract No : 4570002385
Contract Date : 04/23/2025
Actual Date of Start of Work : 04/23/2025
Actual Date of Completion :
Award Date : 04/23/2025
Award Upload Date : 04/25/2025
Reasons for delay if any :
Remark if any :

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019192/BNP/P/ME/SPR/2025/2
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s GTS Gmbh, Germany

Value of Contract : 81,493
Item/Nature of work : Supply of Spares For GTS Make Band Feeder Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/10/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/08/2025
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 GTS Gmbh, Germany

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/14/2025
Contract No : 4550001329
Contract Date : 04/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/15/2025
Award Upload Date : 04/22/2025
Reasons for delay if any :
Remark if any :

Supply of spares for NXB system of Numerota machine no 8,9 and 10 की खरीदी के लिए निविदा

.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019001/BNP/P/E/SPRNXB/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions (Ind) Pvtt. Ltd.

Value of Contract : 17,377,294
Item/Nature of work : Supply of spares for NXB system of Numerota machine no 8,9 and 10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/18/2024
Type of Bidding :
Last Date of Receipt : 08/16/2025
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 Bank Note Solutions (Ind) Pvtt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2025
Contract No : 4570002384
Contract Date : 04/12/2025
Actual Date of Start of Work : 04/12/2025
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/18/2025
Reasons for delay if any :
Remark if any :

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

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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: BNP/P/IF/Nomination/Acematt/2025


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


Publishing Date: 04/12/2025 10:43पूर्वाह्न


Closing Date: 06/03/2025 3:00अपराह्न


Corrigendum:

Tender Type:


BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा

BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019205/BNP/P/PTG/FILM/2025


Tender Ttile: BI-Layer Under Packing Film-0.9MM की खरीदी के लिए निविदा


Publishing Date: 04/11/2025 5:38अपराह्न


Closing Date: 05/09/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए

Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019054/BNP/E/SPR-KOMORI/PAC
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 9,519,700
Item/Nature of work : Spares for Water Circulation System Installed on Offset and Intaglio Machines की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/31/2025
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 :

M/s Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : 4550001324
Contract Date : 03/11/2025
Actual Date of Start of Work : 03/11/2025
Actual Date of Completion :
Award Date : 03/11/2025
Award Upload Date : 03/27/2025
Reasons for delay if any :
Remark if any :

PRESS PAN SHEETS की खरीदी के लिए

PRESS PAN SHEETS की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019003/BNP/P/PTG/PPS/PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s I.T.G. GMBH Products

Value of Contract : 15,160
Item/Nature of work : PRESS PAN SHEETS की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/17/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/14/2025
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 Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : No
Scheduled Date of completion of supplies : 08/20/2025
Contract No : 4550001320
Contract Date : 03/18/2025
Actual Date of Start of Work : 03/18/2025
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/22/2025
Reasons for delay if any :
Remark if any :

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए

Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019134/BNP/Elect/PAC/2025/02
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Ideal Sales Corporation

Value of Contract : 1,519,840
Item/Nature of work : Spares Parts for Crompton Greaves Make Vacuum Circuit Breaker की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/18/2025
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 Ideal Sales Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/10/2025
Contract No : 4570002358
Contract Date : 03/22/2025
Actual Date of Start of Work : 03/22/2025
Actual Date of Completion :
Award Date : 03/22/2025
Award Upload Date : 03/22/2025
Reasons for delay if any :
Remark if any :

Collect Cylinder Blankets की खरीदी के लिए

Collect Cylinder Blankets की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019080/BNP/PTG/CCB/2024/PAC
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

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

Value of Contract : 1,835,027
Item/Nature of work : Collect Cylinder Blankets की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/08/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/04/2025
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 : 10/20/2025
Contract No : 4550001325
Contract Date : 03/13/2025
Actual Date of Start of Work : 03/13/2025
Actual Date of Completion :
Award Date : 03/13/2025
Award Upload Date : 03/13/2025
Reasons for delay if any :
Remark if any :
हमारे बारे में
संपर्क करें
एफ.ए.क्यू
अखंडता वचन लेने के लिए यहां क्लिक करें

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

Visitors since : ,

हमारे बारे में

हमारे बारे में
News
संपर्क करें

मदद विषय

SiteMap
एफ.ए.क्यू

Mobile Apps

अखंडता वचन लेने के लिए यहां क्लिक करें

CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

सर्वाधिकार © 2022 भारत प्रतिभूति मुद्रण तथा मुद्रा निर्माण निगम लिमिटेड

Application Maintained And Hosted By Tevatron