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SUPPLY OF ELECTRONICS SPARE FOR SUSI EVO AND KBA NUMERPROTECTA MACHINES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019696
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LEUZE ELECTRONIC PVT. LTD., BANGALORE

Value of Contract : 2861281.70
Item/Nature of work : SUPPLY OF ELECTRONICS SPARE FOR SUSI EVO AND KBA NUMERPROTECTA MACHINES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/13/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/14/2026
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. LEUZE ELECTRONIC PVT. LTD., BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002623
Contract Date : 09/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/23/2026
Award Upload Date : 09/23/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF ELECTRONICS SPARE FOR SUSI EVO AND KBA NUMERPROTECTA MACHINES ON PAC BASIS. Read More »

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./प्रॉक्यूरमेंट ऑफ केयेंस मेक स्पेयर्स फॉर यूएनओ मेक बँकनोट फिनिशिंग मशीन इन्स्टॉल्ड इन बीएफ़एस सेक्शन, सीएनपी I अँड कोमोरी मेक नम्बरिंग मशीन एनवी-432 सीएनपी i ऑन पीएसी बेसिस.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019665
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. QUADRANT TECHNOLOGIES, NASHIK, MH.

Value of Contract : 5195918.78
Item/Nature of work : 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./प्रॉक्यूरमेंट ऑफ केयेंस मेक स्पेयर्स फॉर यूएनओ मेक बँकनोट फिनिशिंग मशीन इन्स्टॉल्ड इन ब
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/06/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/07/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/S. QUADRANT TECHNOLOGIES, NASHIK, MH.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4570002624 DATED: 23.09.2026
Contract Date : 09/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/23/2026
Award Upload Date : 09/23/2026
Reasons for delay if any :
Remark if any :

NA

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./प्रॉक्यूरमेंट ऑफ केयेंस मेक स्पेयर्स फॉर यूएनओ मेक बँकनोट फिनिशिंग मशीन इन्स्टॉल्ड इन बीएफ़एस सेक्शन, सीएनपी I अँड कोमोरी मेक नम्बरिंग मशीन एनवी-432 सीएनपी i ऑन पीएसी बेसिस. Read More »

procurement of uPS & pLC battery for machines (मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद )

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : जीईएम बीड न. जीईएम/2026/बी/7790035 दिनांक.23.07.2026 (GEM BID NO. GEM/2026/B/7790035 DATED 23.07.2026)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SITAI ENTERPRISES, NASHIK

Value of Contract : 93437
Item/Nature of work : Procurement of UPS & PLC battery for machines (मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद )
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/23/2026
Type of Bidding : 1 bid
Last Date of Receipt : 08/13/2026
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S. SITAI ENTERPRISES, NASHIK
2.M/S. ANANTA TECHNO SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687719887400 DATED 22.09.2026
Contract Date : 09/22/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/22/2026
Award Upload Date : 09/22/2026
Reasons for delay if any :
Remark if any :

NA

procurement of uPS & pLC battery for machines (मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद ) Read More »

PROCUREMENT OF HEATERS AND MOTORS FOR MAINTENANCE OF WSRTP ON PAC BASIS./प्रॉक्यूरमेंट ऑफ हीटरस अँड मोटर्स फॉर मैंटेनेंस ऑफ डबल्यूएसआरटीपी ऑन पीएसी बेसिस.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019727
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s.GMT Gesellschaft fuer Wasser-und waermetechnik GmbH, Austria.

Value of Contract : 57251 EUR
Item/Nature of work : PROCUREMENT OF HEATERS AND MOTORS FOR MAINTENANCE OF WSRTP ON PAC BASIS./प्रॉक्यूरमेंट ऑफ हीटरस अँड मोटर्स फॉर मैंटेनेंस ऑफ डबल्यूएसआरटीपी ऑन पीएसी बेसिस.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/08/2026
Type of Bidding : 1 bid
Last Date of Receipt : 08/10/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s.GMT 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 : PO NO. 4550001407 Dated: 18.09.2026
Contract Date : 09/18/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/18/2026
Award Upload Date : 09/18/2026
Reasons for delay if any :
Remark if any :

At an order value in EURO.

PROCUREMENT OF HEATERS AND MOTORS FOR MAINTENANCE OF WSRTP ON PAC BASIS./प्रॉक्यूरमेंट ऑफ हीटरस अँड मोटर्स फॉर मैंटेनेंस ऑफ डबल्यूएसआरटीपी ऑन पीएसी बेसिस. Read More »

PROCUREMENT OF ELECTRICAL ELECTRONICS MECHANICAL SPARE PARTS FOR MAINTENANCE OF KOMORI MAKE INTAGLIO OFFSET MACHINES ON PAC BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019770 DATED 16.09.2026


Tender Ttile: PROCUREMENT OF ELECTRICAL ELECTRONICS MECHANICAL SPARE PARTS FOR MAINTENANCE OF KOMORI MAKE INTAGLIO OFFSET MACHINES ON PAC BASIS.


Publishing Date:


Closing Date: 10/16/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF ELECTRICAL ELECTRONICS MECHANICAL SPARE PARTS FOR MAINTENANCE OF KOMORI MAKE INTAGLIO OFFSET MACHINES ON PAC BASIS. Read More »

PROCUREMENT OF CALIBRATION TEST PIECES OF QCD 200 MAG PRM (PREMIUM) FOR PAPER TESTING LABORATORY ON PAC BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019737 Dated 16.09.2026


Tender Ttile: PROCUREMENT OF CALIBRATION TEST PIECES OF QCD 200 MAG PRM (PREMIUM) FOR PAPER TESTING LABORATORY ON PAC BASIS.


Publishing Date:


Closing Date: 10/16/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF CALIBRATION TEST PIECES OF QCD 200 MAG PRM (PREMIUM) FOR PAPER TESTING LABORATORY ON PAC BASIS. Read More »

PROCURMENT OF COLOUR SAVE JACKETS FOR KBA OFFSET MACHINES ON PAC BASIS./ प्रोकुरमेंट ऑफ कलर सेव जाकेट्स फॉर केबीए ऑफसेट मशीन्स ऑन पीएसी बेसिस.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019719
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

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

Value of Contract : 5574509
Item/Nature of work : PROCURMENT OF COLOUR SAVE JACKETS FOR KBA OFFSET MACHINES ON PAC BASIS./ प्रोकुरमेंट ऑफ कलर सेव जाकेट्स फॉर केबीए ऑफसेट मशीन्स ऑन पीएसी बेसिस.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/01/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/31/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
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 : PO NO. 4570002617 DATED: 11.09.2026
Contract Date : 09/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/11/2026
Award Upload Date : 09/11/2026
Reasons for delay if any :
Remark if any :

NA

PROCURMENT OF COLOUR SAVE JACKETS FOR KBA OFFSET MACHINES ON PAC BASIS./ प्रोकुरमेंट ऑफ कलर सेव जाकेट्स फॉर केबीए ऑफसेट मशीन्स ऑन पीएसी बेसिस. Read More »

PROCUREMENT OF JOB WORK OF SERVICING OF AIR CIRCUIT BREAKERS. (प्रॉक्यूरमेंट ऑफ जॉब वर्क ऑफ सर्विसिंग ऑफ एयर सर्किट ब्रेकर).


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: जीईएम/2026/बी/8000859 दिनांक 11.09.2026


Tender Ttile: PROCUREMENT OF JOB WORK OF SERVICING OF AIR CIRCUIT BREAKERS. (प्रॉक्यूरमेंट ऑफ जॉब वर्क ऑफ सर्विसिंग ऑफ एयर सर्किट ब्रेकर).


Publishing Date:


Closing Date: 10/03/2026 9:00am


Corrigendum:

Tender Type: GEM, 1 bid


PROCUREMENT OF JOB WORK OF SERVICING OF AIR CIRCUIT BREAKERS. (प्रॉक्यूरमेंट ऑफ जॉब वर्क ऑफ सर्विसिंग ऑफ एयर सर्किट ब्रेकर). Read More »

sUPPLY OF CUSTOMIZED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N232-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS./ सप्लाइ ऑफ कस्टमाइजड़ इलेक्ट्रॉनिक्स स्पेयर्स ऑफ लेबिंगर नम्बरिंग सिस्टम इन्स्टाल्ड इन कोमोरी मेक एनवी432-101 अँड एन232-101, 102 अँड 103 नम्बरिंग मशीन ऑन पीएसी बेसिस.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019678
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.PAUL LEIBINGER GmbH AND CO. KG., GERMANY

Value of Contract : 72339 EUR
Item/Nature of work : SUPPLY OF CUSTOMIZED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N232-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS./ सप्लाइ ऑफ कस्टमाइजड़ इलेक्ट्रॉनिक्स स्पेयर्स ऑफ लेबिंगर नम्बरिंग सिस्टम इन्स्टाल्ड इन कोमोरी म
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/17/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/17/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S.PAUL LEIBINGER GmbH AND CO. KG., GERMANY

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4550001406 DATED: 10.09.2026
Contract Date : 09/10/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/10/2026
Award Upload Date : 09/10/2026
Reasons for delay if any :
Remark if any :

NA

sUPPLY OF CUSTOMIZED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N232-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS./ सप्लाइ ऑफ कस्टमाइजड़ इलेक्ट्रॉनिक्स स्पेयर्स ऑफ लेबिंगर नम्बरिंग सिस्टम इन्स्टाल्ड इन कोमोरी मेक एनवी432-101 अँड एन232-101, 102 अँड 103 नम्बरिंग मशीन ऑन पीएसी बेसिस. Read More »

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