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Type of tender: PAC

SUPPLY OF SPARE PARTS OF CRN NUMBERING SYSTEM ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018296
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. PAUL LEIBINGER GAMBH & CO.KG., GERMANY

Value of Contract : 3,224
Item/Nature of work : SUPPLY OF SPARE PARTS OF CRN NUMBERING SYSTEM ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/22/2023
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/S. PAUL LEIBINGER GAMBH & CO.KG., GERMANY

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001223
Contract Date : 08/29/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/29/2023
Award Upload Date : 08/29/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE PARTS FOR KOMORI MAKE OFFSET MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4550001222
Unit Name : CURRENCY NOTE PRESS , NASHIKROAD
Name of Contractor :

M/S. KOMORI CORPORATION, TOKYO , JAPAN

Value of Contract : 564,700
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KOMORI MAKE OFFSET MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/23/2023
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. KOMORI CORPORATION, TOKYO , JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001222
Contract Date : 08/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/25/2023
Award Upload Date : 08/25/2023
Reasons for delay if any :
Remark if any :

The value of the PO is in JPY.

SUPPLY OF SPARES FOR LEN SERVO CRN NUMBERING SYSTEM ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018163
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PAUL LEIBINGER GMBH & CO. KG., GERMANY.

Value of Contract : 87,706
Item/Nature of work : SUPPLY OF SPARES FOR LEN SERVO CRN NUMBERING SYSTEM ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/18/2023
Type of Bidding : 1 bid
Last Date of Receipt : 04/18/2023
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. 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 : 4550001220
Contract Date : 08/19/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/19/2023
Award Upload Date : 08/19/2023
Reasons for delay if any :
Remark if any :

CONTRACT ORDER VALUE IS AN EURO.

SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018238
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. ITG GMBH GRAPHIC PRODUCTS, GERMANY.

Value of Contract : 38,040
Item/Nature of work : SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/25/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2023
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. 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 : 4550001218
Contract Date : 08/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2023
Award Upload Date : 08/09/2023
Reasons for delay if any :
Remark if any :

Contract Order Value in Euro.

SUPPLY OF MECHANICAL CONSUMABLES SPARES FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018202
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 5,890,200
Item/Nature of work : SUPPLY OF MECHANICAL CONSUMABLES SPARES FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/06/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2023
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. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001219
Contract Date : 08/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2023
Award Upload Date : 08/09/2023
Reasons for delay if any :
Remark if any :

Contract Order Value in JPY

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27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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