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Type of Bidding: 1 bid

ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा

ADJUSTING DRIVE L0072514 की खरीदी के लिए निविदा

Tender Details

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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

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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

Expression of Interest (EOI) for SITC of power board No 1 and 2 in Electroforming section with removal of old Electrical installation. के लिए निविदा

Expression of Interest (EOI) for SITC of power board No 1 and 2 in Electroforming section with removal of old Electrical installation. के लिए निविदा

Tender Details

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Unit: बैंक नोट प्रेस, देवास
Tender Number: BNP/P/ELECTRICAL/Power Board /26/EOI
Tender Title: Expression of Interest (EOI) for SITC of power board No 1 and 2 in Electroforming section with removal of old Electrical installation. के लिए निविदा
Publishing Date: 06/30/2026
Closing Date: 07/21/2026
Corrigendum:
Tender Type: EOI 252

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

Inverter or Equivalent की खरीदी के लिए निविदा

Inverter or Equivalent की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7142020
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s ARROW ENGINEERING SOLUTIONS

Value of Contract : 382,320
Item/Nature of work : Inverter or Equivalent की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/02/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/04/2026
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 ARROW ENGINEERING SOLUTIONS

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/25/2026
Contract No : GEMC-511687756123300
Contract Date : 06/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2026
Award Upload Date : 06/27/2026
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

Manpower Outsourcing Services for Plumber/ Fitter/welder की सर्विसेस के लिए निविदा

Manpower Outsourcing Services for Plumber/ Fitter/welder की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7375618
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s AADHAR SECURITY SOLUTIONS PRIVATE LIMITED

Value of Contract : 3,375,962
Item/Nature of work : Manpower Outsourcing Services for Plumber/ Fitter/welder की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/28/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/27/2026
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s AADHAR SECURITY SOLUTIONS PRIVATE LIMITED
M/S. Ram Das Verma
M/S. Wings Security Services
M/S. Ram Suraksha Security Services And Management Private Ltd.

Names of Parties DisQualified after technical evalution :

M/S. Patliputra Solutions Pl
M/S. Shyam Narayan Security Services
M/S. Shourya Enterprises
M/S. Perfect Service Provider
M/S. MBST Security Services Private Limited
M/S. Navshakti Solutions

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/22/2028
Contract No : GEMC-511687749179202
Contract Date : 06/22/2026
Actual Date of Start of Work : 06/23/2026
Actual Date of Completion :
Award Date : 06/22/2026
Award Upload Date : 06/25/2026
Reasons for delay if any :
Remark if any :

NA

Diverter Box  की खरीदी के लिए निविदा

Diverter Box  की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7135561
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s PARCO AGENCY

Value of Contract : 354,000
Item/Nature of work : Diverter Box की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/29/2026
Type of Bidding : 1 bid
Last Date of Receipt : 02/28/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s PARCO AGENCY
M/s BUSINESS LINK

Names of Parties DisQualified after technical evalution :

M/s G.B.S. PRODUCTS & SERVICES
M/s Zenith Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/21/2026
Contract No : GEMC-511687763176142
Contract Date : 06/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/23/2026
Award Upload Date : 06/23/2026
Reasons for delay if any :
Remark if any :

NA

VARIOUS TYPES OF BELTS FOR CUTPACK MACHINE की खरीदी के लिए निविदा

VARIOUS TYPES OF BELTS FOR CUTPACK MACHINE की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7195243
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s MANGAL SINGH BROTHERS PRIVATE LIMITED

Value of Contract : 90,350
Item/Nature of work : VARIOUS TYPES OF BELTS FOR CUTPACK MACHINE की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/09/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/12/2026
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 MANGAL SINGH BROTHERS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/17/2026
Contract No : GEMC-511687754191460
Contract Date : 06/17/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/17/2026
Award Upload Date : 06/23/2026
Reasons for delay if any :
Remark if any :

NA