DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019696
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. LEUZE ELECTRONIC PVT. LTD., BANGALORE
Value of Contract : 2861281.70
Item/Nature of work : SUPPLY OF ELECTRONICS SPARE FOR SUSI EVO AND KBA NUMERPROTECTA MACHINES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/13/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/14/2026
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. LEUZE ELECTRONIC PVT. LTD., BANGALORE
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002623
Contract Date : 09/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/23/2026
Award Upload Date : 09/23/2026
Reasons for delay if any :
Remark if any :
NA
