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Type of Bidding: 1 bid

SITC of energy efficient motors and VFD in two air washers

SITC of energy efficient motors and VFD in two air washers

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Unit: बैंक नोट प्रेस, देवास


Tender Number: GEM/2023/B/3562828


Tender Ttile: SITC of energy efficient motors and VFD in two air washers


Publishing Date: 07/06/2023 4:35अपराह्न


Closing Date: 07/26/2023 4:35अपराह्न


Corrigendum:

Tender Type:


Pigment Red 170

Pigment Red 170

Downloads:

Unit: बैंक नोट प्रेस, देवास


Tender Number: GEM/2023/B/3498756


Tender Ttile: Pigment Red 170


Publishing Date: 06/19/2023 3:30अपराह्न


Closing Date: 07/03/2023 12:30अपराह्न


Corrigendum:

Tender Type:


supply of Impression cylinder blanket for Intaglio Printing machine

supply of Impression cylinder blanket for Intaglio Printing machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018040/BNP/P/Ptg./RTDS/2023/PAC
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s ITG Gmbh Graphic Products, Germany

Value of Contract : 13,648,573
Item/Nature of work : supply of Impression cylinder blanket for Intaglio Printing machine
Mode of Tender Enquiry :
Date of Publication of NIT : 01/20/2023
Type of Bidding : 1 bid
Last Date of Receipt : 02/10/2023
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 ITG Gmbh Graphic Products, Germany

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/30/2023
Contract No : 4550001192
Contract Date : 03/22/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/22/2023
Award Upload Date : 04/06/2023
Reasons for delay if any :
Remark if any :

Supply of Counting Disc, V10 Counter Clockwise

Supply of Counting Disc, V10 Counter Clockwise

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017888/BNP/Mech./Disc/2022/PAC
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s GTS Gmbh, Germany

Value of Contract : 4,823,526
Item/Nature of work : Supply of Counting Disc, V10 Counter Clockwise
Mode of Tender Enquiry :
Date of Publication of NIT : 12/01/2022
Type of Bidding : 1 bid
Last Date of Receipt : 12/30/2022
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 : 07/31/2023
Contract No : 4550001190
Contract Date : 03/03/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/03/2023
Award Upload Date : 04/05/2023
Reasons for delay if any :
Remark if any :
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जी एस टी एन (मुख्य व्यवसायिक कार्यालय)

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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