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Type of Bidding: 1 bid

PROCUREMENT OF KEYENCE MAKE SPARES FOR UNO MAKE BANKNOTE FINISHING MACHINE INSTALLED IN BFS SECTION, CNP-I AND KOMORI MAKE NUMBERING MACHINE NV-432 CNP I ON PAC BASIS

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 6000019569 DATED.06.02.2026


Tender Ttile: PROCUREMENT OF KEYENCE MAKE SPARES FOR UNO MAKE BANKNOTE FINISHING MACHINE INSTALLED IN BFS SECTION, CNP-I AND KOMORI MAKE NUMBERING MACHINE NV-432 CNP I ON PAC BASIS


Publishing Date:


Closing Date: 03/05/2026 2:30pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF PAPER JOGGER

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: EOI NO: 01/CNPN/2025-2026 dated.06.02.2026


Tender Ttile: PROCUREMENT OF PAPER JOGGER


Publishing Date:


Closing Date: 03/10/2026 2:30pm


Corrigendum:

Tender Type: EOI, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE (MODEL NO. N 232-101) NUMBERING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019445
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PAUL LEIBINGER GMBH & CO. KG., GERMANY.

Value of Contract : 63,669
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE (MODEL NO. N 232-101) NUMBERING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/30/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/02/2025
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. PAUL LEIBINGER GMBH & CO. KG., GERMANY.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001366
Contract Date : 02/02/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/02/2026
Award Upload Date : 02/02/2026
Reasons for delay if any :
Remark if any :

At an order value in EURO.

COMPREHENSIVE AMC OF 02 NOS COMPUTERIZED X-RAY BAGGAGE INSPECTION SYSTEM FOR 02 YEARS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019381
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KRYSTALVISION IMAGE SYSTEM, PUNE

Value of Contract : 689,120
Item/Nature of work : COMPREHENSIVE AMC OF 02 NOS COMPUTERIZED X-RAY BAGGAGE INSPECTION SYSTEM FOR 02 YEARS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/28/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2025
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. KRYSTALVISION IMAGE SYSTEM, PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002523
Contract Date : 01/10/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2026
Award Upload Date : 01/10/2026
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE FOR KOMORI MAKE INTAGLIO MACHINE (IC532III SR. NO. 133 AND 135) ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019473
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 11,850,300
Item/Nature of work : SUPPLY OF SPARE FOR KOMORI MAKE INTAGLIO MACHINE (IC532III SR. NO. 133 AND 135) ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2025
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 : 4550001360
Contract Date : 12/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/22/2025
Award Upload Date : 12/22/2025
Reasons for delay if any :
Remark if any :

AT AN ORDER VALUE IN JPY.

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