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Type of Bidding: 1 bid

Hiring of 05 Nos. of Security Guards

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3537970 DATED: 08.06.2023


Tender Ttile: Hiring of 05 Nos. of Security Guards


Publishing Date: 06/08/2023 2:29pm


Closing Date: 07/08/2023 9:00am


Corrigendum:

Tender Type: GEM, 1 bid


Nepal Prefix Wheels/ Blocks Magnetic

Nepal Prefix Wheels/ Blocks Magnetic

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018088
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s Paul Leibinger GMBH & Co kg., Germany

Value of Contract : 18,486,619
Item/Nature of work : Nepal Prefix Wheels/ Blocks Magnetic
Mode of Tender Enquiry :
Date of Publication of NIT : 03/16/2023
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 Paul Leibinger GMBH & Co kg., Germany

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO No. 4550001193 dated 05/04/2023
Contract Date : 04/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/05/2023
Award Upload Date : 04/05/2023
Reasons for delay if any :
Remark if any :

Procurement of Printing Inks

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Unit: CURRENCY NOTE PRESS


Tender Number: MSTC EVENT NO.12


Tender Ttile: Procurement of Printing Inks


Publishing Date: 04/23/2023 7:30am


Closing Date: 05/06/2023 3:00am


Corrigendum:

Tender Type: , 1 bid


PROCUREMENT OF PRINTING INKS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: MSTC EVENT NO. 2 Dated 03.04.2023 (Express Single Bid)


Tender Ttile: PROCUREMENT OF PRINTING INKS


Publishing Date: 04/03/2023 7:55pm


Closing Date: 04/22/2023 2:30pm


Corrigendum:

Tender Type: , 1 bid


CALIBRATION OF SPECTROPHOTOMETER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018004
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S ADVANCED GRAPHIC SYSTEMS, MUMBAI

Value of Contract : 141,600
Item/Nature of work : CALIBRATION OF SPECTROPHOTOMETER
Mode of Tender Enquiry :
Date of Publication of NIT : 01/31/2023
Type of Bidding : 1 bid
Last Date of Receipt : 03/02/2023
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 ADVANCED GRAPHIC SYSTEMS, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001966
Contract Date : 03/10/2023
Actual Date of Start of Work : 03/10/2023
Actual Date of Completion :
Award Date : 03/10/2023
Award Upload Date : 03/10/2023
Reasons for delay if any :
Remark if any :

BPS SPARES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017842
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S GEISECKE DEVRIENT INDIA PVT LTD

Value of Contract : 2,120,700
Item/Nature of work : BPS SPARES
Mode of Tender Enquiry :
Date of Publication of NIT : 12/10/2022
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2023
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 GEISECKE DEVRIENT INDIA PVT LTD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001978
Contract Date : 03/30/2023
Actual Date of Start of Work : 03/29/2023
Actual Date of Completion :
Award Date : 03/30/2023
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :

VARNISH COATING PLATES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018160
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S REPRO GRAPHICS PVT LTD, MUMBAI

Value of Contract : 267,270
Item/Nature of work : VARNISH COATING PLATES
Mode of Tender Enquiry :
Date of Publication of NIT : 03/17/2023
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 REPRO GRAPHICS PVT LTD, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001976
Contract Date :
Actual Date of Start of Work : 03/28/2023
Actual Date of Completion :
Award Date :
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :

Supply of Spare parts for UNO Make Bank Note Finishing Machine (CS-8F-uH-cNP-13) from on PAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017522
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. UNO SEISAKUSHO CO. LTD

Value of Contract : 5,884,700
Item/Nature of work : Supply of Spare parts for UNO Make Bank Note Finishing Machine (CS-8F-UH -CNP-13) from on PAC basis
Mode of Tender Enquiry :
Date of Publication of NIT : 06/14/2022
Type of Bidding : 1 bid
Last Date of Receipt : 07/12/2022
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. UNO SEISAKUSHO CO. LTD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/20/2023
Contract No : 4550001187
Contract Date : 03/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/27/2023
Award Upload Date : 03/27/2023
Reasons for delay if any :
Remark if any :

The value of the Contract is in JPY 5884700/-

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