Website last updated:
English
English हिन्दी

Type of Bidding: 1 bid

SUPPLY OF SPARE FOR KOMORI MAKE INTAGLIO MACHINE (IC532III SR. NO. 133 AND 135) ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019473
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 11,850,300
Item/Nature of work : SUPPLY OF SPARE FOR KOMORI MAKE INTAGLIO MACHINE (IC532III SR. NO. 133 AND 135) ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2025
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. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001360
Contract Date : 12/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/22/2025
Award Upload Date : 12/22/2025
Reasons for delay if any :
Remark if any :

AT AN ORDER VALUE IN JPY.

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.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019513 Dated 20.12.2025


Tender Ttile: 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.


Publishing Date:


Closing Date: 01/20/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LUCID INSPECTION SYSTEM INSTALLED IN KOMORI NV432-101 NUMBERING AND VARNISHING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019320
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

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

Value of Contract : 4,262,750
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LUCID INSPECTION SYSTEM INSTALLED IN KOMORI NV432-101 NUMBERING AND VARNISHING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2025
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., BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002507
Contract Date : 12/01/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/01/2025
Award Upload Date : 12/01/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF PITNEY BOWES MAKE SPEED MONITOR SENSOR FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019489 dated. 12.11.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.PITNEY BOWES INDIA PVT LTD,BHIWANDI

Value of Contract : 139,140
Item/Nature of work : SUPPLY OF PITNEY BOWES MAKE SPEED MONITOR SENSOR FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/12/2025
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. PITNEY BOWES INDIA PVT LTD, BHIWANDI

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4570002501 dated. 18.11.2025
Contract Date : 11/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/18/2025
Award Upload Date : 11/18/2025
Reasons for delay if any :
Remark if any :

INDUSTRIAL GENERAL SAFETY SHOES

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 6000019506 dated. 01.12.2025


Tender Ttile: INDUSTRIAL GENERAL SAFETY SHOES


Publishing Date:


Closing Date: 12/09/2025 2:30pm


Corrigendum:

Tender Type: LIMITED, 1 bid


HIRING OF MANPOWER FOR IT SERVICES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6780722 dated.06.11.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. PRIDEMAGIK MANPOWER SERVICES PRIVATE LIMITED, NORTH WEST DELHI

Value of Contract : 1,973,307
Item/Nature of work : HIRING OF MANPOWER FOR IT SERVICES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/06/2025
Type of Bidding : 1 bid
Last Date of Receipt : 11/17/2025
Nos. of Tenders Recd.: 391
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 387
Names of Parties Qualified after technical evalution :

1. M/S. JANK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK
2. M/S. PRIDEMAGIK MANPOWER SERVICES PRIVATE LIMITED, DELHI
3. M/S. BOSS SECURITY AND SERVICES, NASHIK
4. M/S. K L GROUP OF MANPOWER SOLUTIONS, DELHI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687760920302 dated.25.11.2025
Contract Date : 11/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2025
Award Upload Date : 11/25/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019233
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SIEMENS LIMITED (INDIA), MUMBAI

Value of Contract : 1,175,584
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2025
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. SIEMENS LIMITED (INDIA), MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002503
Contract Date : 11/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2025
Award Upload Date : 11/25/2025
Reasons for delay if any :
Remark if any :

HIRING OF FORKLIFT OPERATORS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6824609 DATED.29.10.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. KRISHNA’S UNIVERSE AGRO SPICE PRIVATE LIMITED, THANE

Value of Contract : 1,300,659
Item/Nature of work : HIRING OF FORKLIFT OPERATORS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/29/2025
Type of Bidding : 1 bid
Last Date of Receipt : 11/10/2025
Nos. of Tenders Recd.: 318
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 315
Names of Parties Qualified after technical evalution :

1. M/S. BLACK -BELT SECURITY FORCE, NAGPUR Black-Belt Security Force, Nagpur.
2. M/s. JANK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK
3. M/s. KRISHNA’S UNIVERSE AGRO SPICE PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687794733733 DATED.24.11.2025
Contract Date : 11/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/24/2025
Award Upload Date : 11/24/2025
Reasons for delay if any :
Remark if any :

HIRING OF AMC SERVICE INCLUDING CALIBRATION OF 3 NOS. OF X-RITE MAKE SPECTROPHOTOMETERS USED FOR MEASURING THE COLOUR VALUE I.E. LAB VALUES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019404
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ADVANCED GRAPHIC SYSTEMS, NAVI MUMBAI

Value of Contract : 177,000
Item/Nature of work : HIRING OF AMC SERVICE INCLUDING CALIBRATION OF 3 NOS. OF X-RITE MAKE SPECTROPHOTOMETERS USED FOR MEASURING THE COLOUR VALUE I.E. LAB VALUES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/13/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/13/2025
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. ADVANCED GRAPHIC SYSTEMS, NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002502
Contract Date : 11/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/21/2025
Award Upload Date : 11/21/2025
Reasons for delay if any :
Remark if any :
About
Contact Us
FAQs
Click here to take integrity pledge

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron