Type of Bidding: 1 bid

FOR TENDER NO : 6000018238

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. ITG GMBH GRAPHIC PRODUCTS, GERMANY.

Value of Contract : 38,040

Item/Nature of work : SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/25/2023

Type of Bidding : 1 bid

Last Date of Receipt : 06/20/2023

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 :

Contract No : 4550001218

Contract Date : 08/09/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/09/2023

Award Upload Date : 08/09/2023

Reasons for delay if any :

Remark if any :

Contract Order Value in Euro.

FOR TENDER NO : 6000018202

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 5,890,200

Item/Nature of work : SUPPLY OF MECHANICAL CONSUMABLES SPARES FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/06/2023

Type of Bidding : 1 bid

Last Date of Receipt : 06/20/2023

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. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001219

Contract Date : 08/09/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/09/2023

Award Upload Date : 08/09/2023

Reasons for delay if any :

Remark if any :

Contract Order Value in JPY

FOR TENDER NO : 6000018254

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GEBR BECKER INDIA VACCUM PUMPS PVT. LTD., PUNE

Value of Contract : 1,276,686

Item/Nature of work : SUPPLY OF BECKER MAKE PUMPS FOR KOMORI MAKE OFFSET & UNO MAKE BFS MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/23/2023

Type of Bidding : 1 bid

Last Date of Receipt : 06/20/2023

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. GEBR BECKER INDIA VACCUM PUMPS PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002054

Contract Date : 08/09/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/09/2023

Award Upload Date : 08/09/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018324

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. FIRST CITY SECURE TECHNOLOGIES LLP, NASAHIK

Value of Contract : 3,553,924

Item/Nature of work : SUPPLY OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER PLATE AND SONICIENE CHEMICAL FOR ULTRASONIC CLEANING SYSTEM ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/13/2023

Type of Bidding : 1 bid

Last Date of Receipt : 07/28/2023

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. FIRST CITY SECURE TECHNOLOGIES LLP, NASAHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002047

Contract Date : 08/08/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/08/2023

Award Upload Date : 08/08/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018162

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KRYSTALVISION IMAGE SYSTEM PVT. LTD., PUNE

Value of Contract : 330,400

Item/Nature of work : CAMC FOR 2 NOS. COMPUTERISED X-RAY BAGGAGE INSPECTION SYSTEM ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 03/18/2023

Type of Bidding : 1 bid

Last Date of Receipt : 04/18/2023

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. KRYSTALVISION IMAGE SYSTEM PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002027

Contract Date : 07/12/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/12/2023

Award Upload Date : 07/12/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018302

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KOENIG & BAUER BANKNOTE SOLUTIONS (IN) PVT. LTD., DELHI.

Value of Contract : 5,266,930

Item/Nature of work : SUPPLY OF SPARE PARTS FOR NBX NUMBERING SYSTEM OF NUMERO PROTECTA MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/10/2023

Type of Bidding : 1 bid

Last Date of Receipt : 07/21/2023

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. KOENIG & BAUER BANKNOTE SOLUTIONS (IN) PVT. LTD., DELHI.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002042

Contract Date : 07/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/29/2023

Award Upload Date : 07/29/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018248

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. AND SYSTEM, MUMBAI.

Value of Contract : 1,052,100

Item/Nature of work : SUPPLY OF UNDER PACKING SHEET OF COLLECTOR BLANKETS FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/24/2023

Type of Bidding : 1 bid

Last Date of Receipt : 06/20/2023

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. AND SYSTEM, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002039

Contract Date : 07/31/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/31/2023

Award Upload Date : 07/31/2023

Reasons for delay if any :

Remark if any :