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Type of tender: PAC

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NUMBERING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019353
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PAUL LEIBINGER GmbH & Co. Kg., GERMANY

Value of Contract : 114,349
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NUMBERING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/06/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/09/2025
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. PAUL LEIBINGER GmbH & Co. Kg., GERMANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001356
Contract Date : 11/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/05/2025
Award Upload Date : 11/05/2025
Reasons for delay if any :
Remark if any :

At an Order Value in EURO.

HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019373 dated.18.08.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

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

Value of Contract : 778,800
Item/Nature of work : HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/19/2025
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. 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 : PO NO. 4570002488 dated.28.10.2025
Contract Date : 10/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/28/2025
Award Upload Date : 10/28/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019398
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. FIRST CITY SECURE TECHNOLOGIES LLP, NASHIK.

Value of Contract : 7,133,100
Item/Nature of work : PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/02/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2025
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. FIRST CITY SECURE TECHNOLOGIES LLP, NASHIK.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002480
Contract Date : 10/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/09/2025
Award Upload Date : 10/09/2025
Reasons for delay if any :
Remark if any :

JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019409
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. METAL CARE INCORPORATED, NASHIK

Value of Contract : 262,544
Item/Nature of work : JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2025
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. METAL CARE INCORPORATED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002477
Contract Date : 10/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2025
Award Upload Date : 10/03/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019081 dated.05.02.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. KOENIG & BAUER BANKNOTE SOLUTIONS (IN) PVT.LTD., DELHI

Value of Contract : 4,523,353
Item/Nature of work : SUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING 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. KOENIG & BAUR BANKNOTE SOLUTIONS (IN) PVT.LTD., DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002426 dated.17.09.2025
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019294 DATED.11.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M//S. BUSINESS LINK, NASHIK

Value of Contract : 908,647
Item/Nature of work : SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/11/2025
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. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002454 dated.17.09.2025
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :
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