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Type of Bidding: 1 bid

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019146
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KEYENCE INDIA PVT. LTD., CHENNAI

Value of Contract : 4,392,786
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 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. KEYENCE INDIA PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002371
Contract Date : 03/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF INTAGLIO PRINTING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019091
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LUCID IMAGING PVT. LTD., BANGLORE

Value of Contract : 3,566,822
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF INTAGLIO PRINTING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/08/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/07/2025
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. LUCID IMAGING PVT. LTD., BANGLORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002369
Contract Date : 03/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/25/2025
Award Upload Date : 03/25/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019164
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. CHEMPLAST SANMAR LIMITED, MUMBAI

Value of Contract : 796,187
Item/Nature of work : SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/18/2025
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. CHEMPLAST SANMAR LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002370
Contract Date : 03/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/22/2025
Award Upload Date : 03/22/2025
Reasons for delay if any :
Remark if any :

HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5911450 dated. 11.02.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. OM SAI TRADESR, CHANDRAPUR

Value of Contract : 2,481,763
Item/Nature of work : HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/11/2025
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 371
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. NICE AGENCY, NASHIK
2. M/S. PRIME FACILITY MANAGEMENT SERVICES, NASHIK
3. M/S. OM SAI TRADERS, CHANDRAPUR
4. M/S. J B SECURITY SERVICES , DELHI
5. M/S. COMMANDO SECURITY & MULTIPAL SERVICES, NAGPUR

Names of Parties DisQualified after technical evalution :

DETAILS ARE IN TEC REPORT ( ATTACHED IN PHYSICAL FILE)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687797616304 dated 15.03.2025
Contract Date : 03/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :

Supply of ABB Make Frequency Converters/Drives (VFD) Programmable Logic Controller (PLC) as spare for Maintenance of KBA Numero Protecta Machine and WSRTP Plant on PAC basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019064 dt. 23.12.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK.
Name of Contractor :

M/s ABB (India) Limited, Bangalore.

Value of Contract : 1,192,139
Item/Nature of work : Supply of ABB Make Frequency Converters/Drives (VFD) Programmable Logic Controller (PLC) as spare for Maintenance of KBA Numero Protecta Machine and WSRTP Plant on PAC basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/23/2024
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 ABB (India) Limited, Bangalore.

Names of Parties DisQualified after technical evalution :

NILL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002363 dt. 15.03.2025
Contract Date : 03/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :
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