DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019596 dated.16.03.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/s. KOSTER GAMBH, GERMANY
Value of Contract : 139420
Item/Nature of work : SUPPLY OF COUNTING DISKS FROM OEM ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/16/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/26/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :
M/s. KOSTER GAMBH, GERMANY
Names of Parties DisQualified after technical evalution :
NA
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4550001388 DATED. 27.05.2026
Contract Date : 05/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2026
Award Upload Date : 05/27/2026
Reasons for delay if any :
Remark if any :
NA

