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PROCUREMENT OF vARIOUS VFD DRIVES OF DANFOSS MAKE IN AC PLANT & WSRTP SECTION ON PAC BASIS

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 6000019465 dated.01.11.2025


Tender Ttile: PROCUREMENT OF vARIOUS VFD DRIVES OF DANFOSS MAKE IN AC PLANT & WSRTP SECTION ON PAC BASIS


Publishing Date:


Closing Date: 12/02/2025 2:30pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF vARIOUS VFD DRIVES OF DANFOSS MAKE IN AC PLANT & WSRTP SECTION ON PAC BASIS Read More »

HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019373 dated.18.08.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Value of Contract : 778800
Item/Nature of work : HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/19/2025
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. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4570002488 dated.28.10.2025
Contract Date : 10/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/28/2025
Award Upload Date : 10/28/2025
Reasons for delay if any :
Remark if any :

HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS Read More »

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE N232-101 NUMBERING MACHINE ON PAC BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019445 DATED 30.10.2025


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE N232-101 NUMBERING MACHINE ON PAC BASIS.


Publishing Date:


Closing Date: 12/02/2025 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE N232-101 NUMBERING MACHINE ON PAC BASIS. Read More »

PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019398
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. FIRST CITY SECURE TECHNOLOGIES LLP, NASHIK.

Value of Contract : 7133100
Item/Nature of work : PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/02/2025
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. FIRST CITY SECURE TECHNOLOGIES LLP, NASHIK.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002480
Contract Date : 10/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/09/2025
Award Upload Date : 10/09/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS. Read More »

JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019409
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. METAL CARE INCORPORATED, NASHIK

Value of Contract : 262544
Item/Nature of work : JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2025
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. METAL CARE INCORPORATED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002477
Contract Date : 10/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2025
Award Upload Date : 10/03/2025
Reasons for delay if any :
Remark if any :

JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS. Read More »

Hiring of Manpower for Maintenance of Garden and Horticulture.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6592988
Unit Name : Currency Note Press, Nashik.
Name of Contractor :

M/s. Shubham Services, Pune

Value of Contract : 2553752
Item/Nature of work : Hiring of Manpower for Maintenance of Garden and Horticulture.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/01/2025
Nos. of Tenders Recd.: 462
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 458
Names of Parties Qualified after technical evalution :

1. M/s. Shubham Services, Pune
2. M/s. Krishna Universe Agro Spice Pvt. Ltd., Thane
3. M/s. N.H.Patel, Nashik
4. M/s. Sai Sahara Services, Nashik

Names of Parties DisQualified after technical evalution :

Details as per attached in File.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687763835917
Contract Date : 09/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2025
Award Upload Date : 09/27/2025
Reasons for delay if any :
Remark if any :

Hiring of Manpower for Maintenance of Garden and Horticulture. Read More »

sUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019081 dated.05.02.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

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

Value of Contract : 4523353
Item/Nature of work : SUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/07/2025
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. KOENIG & BAUR 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 : 4570002426 dated.17.09.2025
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS Read More »

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