Type of tender: PAC

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 :

FOR TENDER NO : 6000018398

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GIESECKE & DEVRIENT INDIA PVT. LTD., GURUGRAM

Value of Contract : 13,495,471

Item/Nature of work : SUPPLY OF ELECTRICAL & ELECTRONIC SPARE PARTS FOR BPS 2000 MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 08/29/2023

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. GIESECKE & DEVRIENT INDIA PVT. LTD., GURUGRAM

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002097

Contract Date : 11/05/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/05/2023

Award Upload Date : 11/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018438

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GWT GESELLSCHAFT FUER WASSER-UND WAERMETECHNIK GmbH, AUSTRIA.

Value of Contract : 47,646

Item/Nature of work : SUPPLY OF CERAMIC ULTRA FILTRATION MEMBRANES FOR WSRT PLANT ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 08/17/2023

Type of Bidding : 1 bid

Last Date of Receipt : 09/19/2023

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. GWT GESELLSCHAFT FUER WASSER-UND WAERMETECHNIK GmbH, AUSTRIA.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001234

Contract Date : 10/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/10/2023

Award Upload Date : 10/10/2023

Reasons for delay if any :

Remark if any :

Order Value in EURO

FOR TENDER NO : 6000018366

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. JURA TRADE KFT, AUSTRIA

Value of Contract : 21,013

Item/Nature of work : SUPPLY OF SPARE PARTS OF DWT 90 DEVELOPING UNIT AND SECULAS INLINE EXPOSING UNIT ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 08/05/2023

Type of Bidding : 1 bid

Last Date of Receipt : 08/29/2023

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. JURA TRADE KFT, AUSTRIA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001235

Contract Date : 10/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/10/2023

Award Upload Date : 10/10/2023

Reasons for delay if any :

Remark if any :

Order Value in EURO.