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Type of tender: PAC

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 :

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 :

HIRING OF AMC INCLUDING CALIBRATION OF 03 NOS. OF X-RITE MAKE SPECTROPHOTOMETER USED FOR MEASURING THE COLOUR CALUES I.E. LAB OF OFFSET PRINTING INTAGLIO PRINTING AND NUMBERING ON PAC BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 6000019404 DATED.13.09.2025


Tender Ttile: HIRING OF AMC INCLUDING CALIBRATION OF 03 NOS. OF X-RITE MAKE SPECTROPHOTOMETER USED FOR MEASURING THE COLOUR CALUES I.E. LAB OF OFFSET PRINTING INTAGLIO PRINTING AND NUMBERING ON PAC BASIS.


Publishing Date:


Closing Date: 10/13/2025 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019185 DATED.21.03.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 4,105,170
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/22/2025
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 : PO NO. 4550001351 DATED.14.08.2025
Contract Date : 08/14/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/14/2025
Award Upload Date : 08/14/2025
Reasons for delay if any :
Remark if any :
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