DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019185 DATED.21.03.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. KOMORI CORPORATION, JAPAN
Value of Contract : 4,105,170
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/22/2025
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. KOMORI CORPORATION, JAPAN
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4550001351 DATED.14.08.2025
Contract Date : 08/14/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/14/2025
Award Upload Date : 08/14/2025
Reasons for delay if any :
Remark if any :
