Type of tender: PAC

FOR TENDER NO : 6000018573

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KEYENCE INDIA PVT. LTD., CHENNAI

Value of Contract : 2,666,328

Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 12/22/2023

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. KEYENCE INDIA PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002183

Contract Date : 05/02/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/02/2024

Award Upload Date : 05/02/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018689

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. PRASAD TECHNOCOM, NASHIK

Value of Contract : 1,220,568

Item/Nature of work : PROCUREMENT OF VARIOUS PNEUMATIC SPARES OF SMC MAKE FOR PRINTING MACHINE AT CNP ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 03/11/2024

Type of Bidding : 1 bid

Last Date of Receipt : 04/02/2024

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. PRASAD TECHNOCOM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002186

Contract Date : 05/02/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/02/2024

Award Upload Date : 05/02/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018718

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KONARK ENGINEERS, NASHIK

Value of Contract : 1,126,088

Item/Nature of work : PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 03/28/2024

Type of Bidding : 1 bid

Last Date of Receipt : 04/26/2024

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. KONARK ENGINEERS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002191

Contract Date : 05/03/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/03/2024

Award Upload Date : 05/03/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018739

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. METAL CARE INCORPORATED, NASHIK

Value of Contract : 246,999

Item/Nature of work : JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/15/2024

Type of Bidding : 1 bid

Last Date of Receipt : 05/14/2024

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. METAL CARE INCORPORATED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002192

Contract Date : 05/03/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/03/2024

Award Upload Date : 05/03/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018707

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. BLUE STAR LTD.

Value of Contract : 601,479

Item/Nature of work : SUPPLY OF TWO NUMBERS OF ISM CARD FOR CARRIER MAKE 650TR CHILLER UNIT 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 :

1. M/S. BLUE STAR LTD.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002181

Contract Date : 04/15/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/15/2024

Award Upload Date : 04/15/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018628

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KIRLOSKAR CHILLER PVT. LTD., PUNE

Value of Contract : 487,930

Item/Nature of work : SUPPLY OF SPARE PARTS FOR KIRLOSKAR MAKE 550TR AND 650TR CHILLER ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 02/07/2024

Type of Bidding : 1 bid

Last Date of Receipt : 02/27/2024

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. KIRLOSKAR CHILLER PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002174

Contract Date : 03/22/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/22/2024

Award Upload Date : 03/22/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018517

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. HABASIT INDIA PVT. LTD., COIMBATORE

Value of Contract : 717,469

Item/Nature of work : SUPPLY OF HABASIT MAKE BELTS USED ON VARIOUS MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 11/01/2023

Type of Bidding : 1 bid

Last Date of Receipt : 12/01/2023

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. HABASIT INDIA PVT. LTD., COIMBATORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002147

Contract Date : 02/05/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/05/2024

Award Upload Date : 02/05/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018326

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 1,437,430

Item/Nature of work : SUPPLY OF IMPORTANT FEEDER SPARE PARTS FOR KOMORI MAKE OFFSET, INTAGLIO AND NUMBERING MACHINE.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/13/2023

Type of Bidding : 1 bid

Last Date of Receipt : 08/11/2023

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 : 4550001240

Contract Date : 12/07/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/07/2023

Award Upload Date : 12/07/2023

Reasons for delay if any :

Remark if any :

Contract Order Value in JPY

FOR TENDER NO : 6000018448

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. CHEMPLAST SANMAR LIMITED, CHENNAI

Value of Contract : 475,872

Item/Nature of work : SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 09/04/2023

Type of Bidding : 1 bid

Last Date of Receipt : 09/22/2023

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. CHEMPLAST SANMAR LIMITED, CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002111

Contract Date : 11/25/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/25/2023

Award Upload Date : 11/25/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018493

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GWT Gesellschaft fur Wasser-und Warmetechnik Gmbh , Austria

Value of Contract : 13,428

Item/Nature of work : SUPPLY OF FEED WATER PUMP OF STEAM GENERATOR OF WSRTP ON PAC BASIS

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 09/29/2023

Type of Bidding : 1 bid

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. GWT Gesellschaft fur Wasser-und Warmetechnik Gmbh , Austria

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001237

Contract Date : 11/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/17/2023

Award Upload Date : 11/17/2023

Reasons for delay if any :

Remark if any :