Type of tender: PAC

FOR TENDER NO : 6000018828

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. ADVANCED GRAPHIC SYSTEM, MUMBAI

Value of Contract : 141,600

Item/Nature of work : CALIBRATION OF SPECTROPHOTOMETER.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/20/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/19/2024

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. ADVANCED GRAPHIC SYSTEM, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002222

Contract Date : 07/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/12/2024

Award Upload Date : 07/12/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018807 dated.18.06.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KAPOOR IMAGING PRIVATE LIMITED,CHENNAI

Value of Contract : 1,770,000

Item/Nature of work : OFFSET RUBBER BLANKETS ON PAC

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/18/2024

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. KAPOOR IMAGING PRIVATE LIMITED,CHENNAI

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002221 dated.06.07.2024

Contract Date : 07/06/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/06/2024

Award Upload Date : 07/06/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018847 dt. 20.06.2024

Unit Name : Currency Note Press Nashik Road

Name of Contractor :

M/s. Domino Printech India LLP, Gurugram, Haryana

Value of Contract : 658,146

Item/Nature of work : Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/20/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/25/2024

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. Domino Printech India LLP, Gurugram, Harayana

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/29/2024

Contract No : 4570002219 dt. 01.07.2024

Contract Date : 07/01/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/01/2024

Award Upload Date : 07/02/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018726

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KOMORI CURRENCY TECHNOLOGY, UK

Value of Contract : 24,769

Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/18/2024

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. KOMORI CURRENCY TECHNOLOGY, UK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001270

Contract Date : 06/28/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2024

Award Upload Date : 06/28/2024

Reasons for delay if any :

Remark if any :

Order Value in GBP.

FOR TENDER NO : 6000018532 dated. 16.01.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/s. Komori Corporation, Japan

Value of Contract : 7,178,640

Item/Nature of work : SUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 01/16/2024

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. Komori Corporation, Japan

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001272

Contract Date : 06/28/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2024

Award Upload Date : 06/28/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018696 dated. 29.05.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. Giesecke & Devrient India Pvt. Ltd, Gurugram

Value of Contract : 1,787,297

Item/Nature of work : SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/29/2024

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. 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 : 4570002215

Contract Date : 06/28/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2024

Award Upload Date : 06/28/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018567

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

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

Value of Contract : 737,500

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 : 124,745

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 : 287,986

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 : 889,000

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