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Mode of Tender Enquiry: PAC

PRESS PAN SHEETS की खरीदी के लिए निविदा

PRESS PAN SHEETS की खरीदी के लिए निविदा

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 Graphic Products

Value of Contract : 15,160
Item/Nature of work : PRESS PAN SHEETS की खरीदी के लिए निविदा
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 Graphic Products

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/20/2025
Contract No : 4550001320
Contract Date : 02/13/2025
Actual Date of Start of Work : 02/13/2025
Actual Date of Completion :
Award Date : 02/13/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019062
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

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

Value of Contract : 135,100
Item/Nature of work : Rough Top Draw Sheets (Impression Cylinder Blankets for Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/24/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/24/2025
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 : No
Scheduled Date of completion of supplies : 09/20/2025
Contract No : 4550001321
Contract Date : 02/13/2025
Actual Date of Start of Work : 02/13/2025
Actual Date of Completion :
Award Date : 02/13/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा

Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018946/BNPD-13/98/2024-BNPD
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Komori Corporation

Value of Contract : 3,084,720
Item/Nature of work : Electrical Spares for Komori offset M/c. LT – 832IIA and Intaglio IC- 532III की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2024
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 Komori Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2025
Contract No : 4550001318
Contract Date : 02/21/2025
Actual Date of Start of Work : 02/21/2025
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा

Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019063/BNP/Elect/PAC/2024
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

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

Value of Contract : 11,945,140
Item/Nature of work : Spares for Data Scan System Installed on Numeroprotecta Machine No. 9 & 10 की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/06/2025
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 Koenig & Bauer Bank Note Solution (IN) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/30/2025
Contract No : 4570002347
Contract Date : 02/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Spares for BPS Machine की खरीदी के लिए निविदा

Spares for BPS Machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018982/BNP/P/E/SPR BPS/PAC/24
Unit Name : बैंक नोट मुद्रणालय, देवास
Name of Contractor :

M/s Giesecke & Devrient India Pvt. Ltd.

Value of Contract : 940,236
Item/Nature of work : Spares for BPS Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/08/2024
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 Giesecke & Devrient India Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2025
Contract No : 4570002346
Contract Date : 02/21/2025
Actual Date of Start of Work : 02/21/2025
Actual Date of Completion :
Award Date : 02/21/2025
Award Upload Date : 02/21/2025
Reasons for delay if any :
Remark if any :

Abrasive Rolls की खरीदी के लिए निविदा

Abrasive Rolls की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019136/BNP/INT/PAC/2025/05


Tender Ttile: Abrasive Rolls की खरीदी के लिए निविदा


Publishing Date: 02/17/2025 1:21अपराह्न


Closing Date: 03/18/2025 2:30अपराह्न


Corrigendum:

Tender Type:


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

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


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019143/BNP/Elect/PAC/2025/05


Tender Ttile: Serviving of 320 KVA 33% Lighting Diesel की खरीदी के लिए निविदा


Publishing Date: 02/17/2025 1:13अपराह्न


Closing Date: 03/18/2025 2:30अपराह्न


Corrigendum:

Tender Type:


Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा

Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019142/BNP/Elect/PAC/2025/04


Tender Ttile: Consumables for 200 KVA 10% Lighting Diesel Engine Servicing की खरीदी के लिए निविदा


Publishing Date: 02/17/2025 1:08अपराह्न


Closing Date: 03/18/2025 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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018929/BNPD-19/50/2024/2024-BNPD
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Koenig & Bauer Bank Note Solutions

Value of Contract : 22,148,600
Item/Nature of work : Electrical Spare for Cutpack IV CM Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/24/2024
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 Koenig & Bauer Bank Note Solutions

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2025
Contract No : 4570002325
Contract Date : 01/24/2025
Actual Date of Start of Work : 01/24/2025
Actual Date of Completion :
Award Date : 01/24/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा

Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: 6000019135/BNP/INT/PAC/25


Tender Ttile: Ink Duct Selas for Komori Intaglio Machines की खरीदी के लिए निविदा


Publishing Date: 02/01/2025 5:58अपराह्न


Closing Date: 02/28/2025 2:30अपराह्न


Corrigendum:

Tender Type:


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Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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