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Mode of Tender Enquiry: PAC

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 :

Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा

Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019195/BNP/Elect/PAC/2025/08
Tender Title: Consumables and AMC for Transformer Oil Filtration Machine की खरीदी के लिए निविदा
Publishing Date: 03/11/2025
Closing Date: 04/11/2025
Corrigendum:
Tender Type: PAC 243

Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा

Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019186/BNP/P/PTG/AMC/2025/PAC
Tender Title: Annual Maintenance Contract & Calibration Service for Projection Microscope & Tool Microscope की खरीदी के लिए निविदा
Publishing Date: 03/11/2025
Closing Date: 04/11/2025
Corrigendum:
Tender Type: PAC 243

SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: 6000019196/BNP/Elect/PAC/2025/09
Tender Title: SITC of Fuji Electric Hakko Electronics Co. LTD Make Touch Screen of Komori Offset and Intaglio Machine की खरीदी के लिए निविदा
Publishing Date: 03/11/2025
Closing Date: 04/11/2025
Corrigendum:
Tender Type: PAC 243

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
Closing Date: 04/08/2025
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
Closing Date: 04/30/2025
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
Closing Date: 04/08/2025
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 :
Remark if any :

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
Closing Date: 03/25/2025
Corrigendum:
Tender Type: PAC 243
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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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