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Mode of Tender Enquiry: PAC

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019724/BNP/P/EL/PROFN/26/PAC
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Srushti Engineering Solutions

Value of Contract : 1,116,499
Item/Nature of work : SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/27/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/21/2026
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 Srushti Engineering Solutions

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/08/2026
Contract No : 4570002587
Contract Date : 07/01/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/01/2026
Award Upload Date : 07/02/2026
Reasons for delay if any :
Remark if any :

NA

procurement of Impression Cylinder Blanket for Intaglio Machine खरीदी के लिए निविदा

procurement of Impression Cylinder Blanket for Intaglio Machine खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019566/BNP/PTG/RTD/25/PAC/3
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

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

Value of Contract : 89,000
Item/Nature of work : procurement of Impression Cylinder Blanket for Intaglio Machine खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/19/2026
Type of Bidding : 1 bid
Last Date of Receipt : 05/20/2026
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 I.T.G. GMBH Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2026
Contract No : 4550001393
Contract Date : 06/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/25/2026
Award Upload Date : 07/02/2026
Reasons for delay if any :
Remark if any :

NA

ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा

ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019691/BNP/P/EL/DRIVE/26/PAC
Tender Title: ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा
Publishing Date: 07/02/2026
Closing Date: 07/28/2026
Corrigendum:
Tender Type: PAC 243

COUNTING DISK C3L KOESTER की खरीदी के लिए निविदा

COUNTING DISK C3L KOESTER की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019668/BNP/P/ME/CDK/26/PAC
Tender Title: COUNTING DISK C3L KOESTER की खरीदी के लिए निविदा
Publishing Date: 07/02/2026
Closing Date: 07/28/2026
Corrigendum:
Tender Type: PAC 243

Ink Duct Seal की खरीदी के लिए निविदा

Ink Duct Seal की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019608/BNP/P/PTG/IDS/PAC/22
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Komori Corporation, Japan

Value of Contract : 3,472,200
Item/Nature of work : Ink Duct Seal की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/23/2026
Type of Bidding : 1 bid
Last Date of Receipt : 05/22/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s Komori Corporation, Japan

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/26/2026
Contract No : 4550001392
Contract Date : 06/29/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/29/2026
Award Upload Date : 06/29/2026
Reasons for delay if any :
Remark if any :

NA

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019724/BNP/P/EL/PROFN/26/PAC
Tender Title: SITC of Electronic Profinet HUB Valve Unit की खरीदी के लिए निविदा
Publishing Date: 06/27/2026
Closing Date: 07/21/2026
Corrigendum:
Tender Type: PAC 243

Press Pan Sheets की खरीदी के लिए निविदा

Press Pan Sheets की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019619/BNP/P/PPS/AB R/PAC/26
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

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

Value of Contract : 4,119,728
Item/Nature of work : Press Pan Sheets की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 05/08/2026
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

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

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/26/2026
Contract No : 4550001390
Contract Date : 06/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/16/2026
Award Upload Date : 06/26/2026
Reasons for delay if any :
Remark if any :

NA

Procurement of Spares & Service for Water Cooled Centrifugal Chiller No.02 की खरीदी के लिए निविदा

Procurement of Spares & Service for Water Cooled Centrifugal Chiller No.02 की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019656/BNP/P/AC/SPRC/26/PAC
Tender Title: Procurement of Spares & Service for Water Cooled Centrifugal Chiller No.02 की खरीदी के लिए निविदा
Publishing Date: 06/22/2026
Closing Date: 08/25/2026
Corrigendum:
Tender Type: PAC 243

Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा

Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019590/BNP/P/PTG/QCD/PAC/25
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s Giesecke & Devrient Gmbh

Value of Contract : 112,545
Item/Nature of work : Calibration Test PIECE for QCD-200 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/06/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/03/2026
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 Giesecke & Devrient Gmbh

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/02/2026
Contract No : 4550001386
Contract Date : 05/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/16/2026
Award Upload Date : 06/04/2026
Reasons for delay if any :
Remark if any :

NA

Servicing of Heating Chamber of Roller Coater Machine of Komori Make Machine की खरीदी के लिए निविदा

Servicing og Heating Chamber of Roller Coater Machine of Komori Make Machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट प्रेस, देवास
Tender Number: 6000019660/BNP/P/EL/SPRC/26/PAC
Tender Title: Servicing of Heating Chamber of Roller Coater Machine of Komori Make Machine की खरीदी के लिए निविदा
Publishing Date: 05/27/2026
Closing Date: 06/23/2026
Corrigendum:
Tender Type: PAC 243
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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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