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Type of Bidding: 1 bid

SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018726
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CURRENCY TECHNOLOGY, UK

Value of Contract : 24,769
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/17/2024
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 CURRENCY TECHNOLOGY, UK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001270
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 :

Order Value in GBP.

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 :

SUPPLY OF HDPE TARPAULIN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4945011
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur

Value of Contract : 36,150
Item/Nature of work : SUPPLY OF HDPE TARPAULIN
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur
2) M/s. The Kohinoor Tarpaulin Industries, Kolhapur
3) M/s. Daisy Industries, Mumbai
4) M/s. Shree Ganesh Enterprises, Nashik
5) M/s. Army Traders India, UP
6) M/s. Ajinkya Enterprises, Nashik Road
7) M/s. Mariyam Impex, West Bengal
8) M/s. Swastik Aluminium & Hardware, Mumbai
9) M/s. Business Link, Nashik
10) M/s. Shri Sai Enterprises, Nagpur
11) M/s. Saluja Enterprises, Raipur
12) M/s. Pedika Agro (OPC) Pvt. Ltd., Jalgaon
13) M/s. Shri Siddhi Vinayak Agriculture, Gujarat

Names of Parties DisQualified after technical evalution :

1) M/s. Mahashakti Narayani Polytex LLP, West Bengal
2) M/s. Amir Enterprises, Delhi
3) M/s. GSK Corporation, Nashik
4) M/s. Success Enterprises, Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687701341713
Contract Date : 06/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/10/2024
Award Upload Date : 06/10/2024
Reasons for delay if any :
Remark if any :

HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018567
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Value of Contract : 737,500
Item/Nature of work : HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/20/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
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. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002208
Contract Date : 06/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/03/2024
Award Upload Date : 06/03/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018740
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ITG GmbH GRAPHIC PRODUCTS, GERMANY

Value of Contract : 124,745
Item/Nature of work : SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/24/2024
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. ITG GmbH GRAPHIC PRODUCTS, GERMANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001264
Contract Date : 05/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2024
Award Upload Date : 05/27/2024
Reasons for delay if any :
Remark if any :

At an Order Value in EURO

SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018742
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 287,986
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/21/2024
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. LAXMI TECHNO SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002200
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018722
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UNO SEISAKUSHO CO. LTD., JAPAN

Value of Contract : 889,000
Item/Nature of work : SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/21/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/09/2024
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. UNO SEISAKUSHO CO. LTD., JAPAN

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001263
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

At an Order Value in JPY

SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018712
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. APS GLOBAL PVT. LTD., SILVASSA

Value of Contract : 1,315,542
Item/Nature of work : SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/12/2024
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. APS GLOBAL PVT. LTD., SILVASSA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002201
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :
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