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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 : 18486619
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 :

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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 : 141600
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 :

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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 : 2120700
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 :

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