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Mode of Tender Enquiry: PAC

Spares for GTS Make Band Feeders Machine की खरीदी के लिए निविदा

Spares for GTS Make Band Feeders Machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019192/BNP/P/ME/SPR/2025/2
Tender Title: Spares for GTS Make Band Feeders Machine की खरीदी के लिए निविदा
Publishing Date: 03/10/2025 6:11अपराह्न
Closing Date: 04/08/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019193/BNP/P/ME/SPR/2025/03
Tender Title: Spares for KBA Printing ( Simultan, Intaglio Numerota Machines के लिए निविदा
Publishing Date: 03/10/2025 5:12अपराह्न
Closing Date: 04/30/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

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

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019194/BNP/Elect/PAC/2025/07
Tender Title: Potentiometers and Power Pack/ Mains Unit for Super Numerota and Numero Protecta Machines के लिए निविदा
Publishing Date: 03/10/2025 5:07अपराह्न
Closing Date: 04/08/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए

Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019023
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Shah Marketing, Indore

Value of Contract : 1,355,991
Item/Nature of work : Grund Fos Make Pumps for Water Circulation Unit of Komori Offset and Intaglio Machine and WSRTP Plant की खरीदी के लिए
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2024
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 Shah Marketing, Indore

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : 4570002350
Contract Date : 02/25/2025
Actual Date of Start of Work : 02/25/2025
Actual Date of Completion :
Award Date : 02/25/2025
Award Upload Date : 03/01/2025
Reasons for delay if any :
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Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019170/BNP/Elect/PAC/2025/06
Tender Title: Spares for CTOP Seculas 3848 Inline U. V. Machine and Installation की खरीदी के लिए निविदा
Publishing Date: 02/25/2025 11:54पूर्वाह्न
Closing Date: 03/25/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Impression Cylinder Under Packing की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़ " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019162/BNP/INT/PAC/2025/06
Tender Title: Impression Cylinder Under Packing की खरीदी के लिए निविदा
Publishing Date: 02/25/2025 11:47पूर्वाह्न
Closing Date: 03/25/2025 2:30अपराह्न
Corrigendum:
Tender Type: PAC 243

Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019031/BNP/P/ACP/SPR /PAC/24
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Kiloskar Chillers Pvt. Ltd.

Value of Contract : 874,705
Item/Nature of work : Spares for Kiloskar Make Chiller की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/17/2025
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 Kiloskar Chillers Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/25/2025
Contract No : 4570002349
Contract Date : 02/22/2025
Actual Date of Start of Work : 02/22/2025
Actual Date of Completion :
Award Date : 02/22/2025
Award Upload Date : 02/22/2025
Reasons for delay if any :
Remark if any :

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 :
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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

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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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