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Type of tender: PAC

Supply of critical electrical and electronic spare parts of cTOP machine on pAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018972 dated.20.09.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JURA JSP GMBH, AUSTRIA

Value of Contract : 29,335
Item/Nature of work : Supply of critical electrical and electronic spare parts of CTOP machine on PAC basis
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/20/2024
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. JURA JSP GMBH, AUSTRIA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001298 dated.09.11.2024
Contract Date : 11/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2024
Award Upload Date : 11/11/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018966
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KONARK ENGINEERS, NASHIK

Value of Contract : 285,468
Item/Nature of work : SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/04/2024
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 : 4570002276
Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018934
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KRYSTALVISION IMAGE SYSTEMS PVT. LTD., PUNE.

Value of Contract : 337,480
Item/Nature of work : CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2024
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. KRYSTALVISION IMAGE SYSTEMS PVT. LTD., PUNE.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002273
Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018732 dated.26.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. STATION SATOM PRIVATE LIMITED, MUMBAI

Value of Contract : 145,376
Item/Nature of work : RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/26/2024
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. STATION SATOM PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002275 DATED,16.10.2024
Contract Date : 10/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/22/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

Supply of Electrical & Electronics spare for Newly installed
Komori make Intaglio Printing machine on PAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018761 dated.25.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. KOMORI CORPORATION,JAPAN

Value of Contract : 8,538,030
Item/Nature of work : Supply of Electrical & Electronics spare for Newly installed Komori make Intaglio Printing machine on PAC basis
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/25/2024
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,JAPAN

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001286 dated.14.09.2024
Contract Date : 09/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/19/2024
Award Upload Date : 09/19/2024
Reasons for delay if any :
Remark if any :
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27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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