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Type of Bidding: 1 bid

SUPPLY OF PHOTO-DETECTOR, VLS ASSY FOR BPS 2000 MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018319
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GIESECKE & DEVRIENT INDIA PAVT. LTD., GURUGRAM

Value of Contract : 507,636
Item/Nature of work : SUPPLY OF PHOTO-DETECTOR, VLS ASSY FOR BPS 2000 MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/28/2023
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. GIESECKE & DEVRIENT INDIA PAVT. LTD., GURUGRAM

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002035
Contract Date : 07/26/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/26/2023
Award Upload Date : 07/26/2023
Reasons for delay if any :
Remark if any :

Procurement of Special alloy master plate for engraving intaglio master and soniciene 77/z chemical for ultrasonic cleaning system on pAC basis

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Unit: Currency Note Press, Jail Road, Nashik Road.


Tender Number: 6000018324


Tender Ttile: Procurement of Special alloy master plate for engraving intaglio master and soniciene 77/z chemical for ultrasonic cleaning system on pAC basis


Publishing Date: 07/13/2023 11:40am


Closing Date: 07/28/2023 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


housekeeping & Allied work in CNP

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Unit: Currency Note Press, Jail Road, Nashik Road


Tender Number: GEM/2023/B/3680630


Tender Ttile: Housekeeping & Allied work in CNP


Publishing Date: 07/14/2023 11:22am


Closing Date: 07/25/2023 11:00am


Corrigendum:

Tender Type: GEM, 1 bid


PROCUREMENT OF SELER REFLOW 30 oN PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018201
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. GWT Gesellschaft fuer wasser-und waermetechnik Gmbh, Austria

Value of Contract : 71,136
Item/Nature of work : PROCUREMENT OF SELER REFLOW 30 ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/10/2023
Type of Bidding : 1 bid
Last Date of Receipt :
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. GWT Gesellschaft fuer wasser-und waermetechnik Gmbh, Austria

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001208
Contract Date : 06/21/2023
Actual Date of Start of Work : 06/21/2023
Actual Date of Completion :
Award Date : 06/21/2023
Award Upload Date : 06/21/2023
Reasons for delay if any :
Remark if any :