PAC

FOR TENDER NO : 6000018567

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

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

Value of Contract : 737500

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 :

FOR TENDER NO : 6000018740

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. ITG GmbH GRAPHIC PRODUCTS, GERMANY

Value of Contract : 124745

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

FOR TENDER NO : 6000018742

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 287986

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 :

FOR TENDER NO : 6000018722

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

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

Value of Contract : 889000

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

FOR TENDER NO : 6000018712

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

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

Value of Contract : 1315542

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 :

FOR TENDER NO : 6000018737

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. QUADRANT TECHNOLOGIES, NASHIK

Value of Contract : 267716

Item/Nature of work : SUPPLY OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSOR INSTALLED FOR CTIP ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/16/2024

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. QUADRANT TECHNOLOGIES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002197

Contract Date : 05/14/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/14/2024

Award Upload Date : 05/14/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018573

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

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

Value of Contract : 2666328

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 : 1220568

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 : 1126088

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 : 246999

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 :