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Type of Bidding: 1 bid

sUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018532 dated. 16.01.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Komori Corporation, Japan

Value of Contract : 7,178,640
Item/Nature of work : SUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/16/2024
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. Komori Corporation, Japan

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001272
Contract Date : 06/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018696 dated. 29.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Giesecke & Devrient India Pvt. Ltd, Gurugram

Value of Contract : 1,787,297
Item/Nature of work : SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/29/2024
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. Giesecke & Devrient India Pvt.Ltd, Gurugram

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002215
Contract Date : 06/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WATER COOLER CUM PURIFIER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4924999
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DEVANGI ENTERPRISES, GUJARAT.

Value of Contract : 408,000
Item/Nature of work : PROCUREMENT OF WATER COOLER CUM PURIFIER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/05/2024
Nos. of Tenders Recd.: 7
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. DEVANGI ENTERPRISES, GUJARAT
2. M/S. AQUA INTERNATIONAL, FARIDABAD

Names of Parties DisQualified after technical evalution :

NIL.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750183983
Contract Date : 06/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 06/24/2024
Reasons for delay if any :
Remark if any :