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SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR GRINDING MACHINE INSTALLED IN PLATE MAKING COMPLEX ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019693
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRECISION MACHINE TOOL, AHMEDABAD

Value of Contract : 306636.82
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR GRINDING MACHINE INSTALLED IN PLATE MAKING COMPLEX ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/19/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/21/2026
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. PRECISION MACHINE TOOL, AHMEDABAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002639
Contract Date : 11/05/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/05/2026
Award Upload Date : 11/05/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR GRINDING MACHINE INSTALLED IN PLATE MAKING COMPLEX ON PAC BASIS. Read More »

PROCUREMENT OF CALIBRATION AND MAINTENANCE SERVICES OF INK PROOFER INSTRUMENT IN PAPER TESTING LAB FOR ONE YEAR ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019844 DATED 05.11.2026


Tender Ttile: PROCUREMENT OF CALIBRATION AND MAINTENANCE SERVICES OF INK PROOFER INSTRUMENT IN PAPER TESTING LAB FOR ONE YEAR ON PAC BASIS.


Publishing Date:


Closing Date: 12/05/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF CALIBRATION AND MAINTENANCE SERVICES OF INK PROOFER INSTRUMENT IN PAPER TESTING LAB FOR ONE YEAR ON PAC BASIS. Read More »

PROCUREMENT OF CONSUMABLES REQUIRED FOR SERVICE OF KAESER MAKE SCREW COMPRESSORS MODEL NO. ASD 50T SFC FOR OFFSET SECTION ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019837 DATED 04.11.2026


Tender Ttile: PROCUREMENT OF CONSUMABLES REQUIRED FOR SERVICE OF KAESER MAKE SCREW COMPRESSORS MODEL NO. ASD 50T SFC FOR OFFSET SECTION ON PAC BASIS.


Publishing Date:


Closing Date: 12/04/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF CONSUMABLES REQUIRED FOR SERVICE OF KAESER MAKE SCREW COMPRESSORS MODEL NO. ASD 50T SFC FOR OFFSET SECTION ON PAC BASIS. Read More »

SUPPLY OF VARIOUS VFD DRIVES OF DANFOSS MAKE IN AC PLANT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019788
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. TRUPTI AUTOMATION, NASHIK

Value of Contract : 6082384
Item/Nature of work : SUPPLY OF VARIOUS VFD DRIVES OF DANFOSS MAKE IN AC PLANT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 10/09/2026
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. TRUPTI AUTOMATION, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002640
Contract Date : 11/04/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/04/2026
Award Upload Date : 11/04/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF VARIOUS VFD DRIVES OF DANFOSS MAKE IN AC PLANT ON PAC BASIS. Read More »

SUPPLY OF COUNTING DISK FOR BFS MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019781
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GTS GMBH, GERMANY

Value of Contract : EURO 178860
Item/Nature of work : SUPPLY OF COUNTING DISK FOR BFS MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 10/09/2026
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. GTS GMBH, GERMANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001412
Contract Date : 10/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/27/2026
Award Upload Date : 10/27/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF COUNTING DISK FOR BFS MACHINE ON PAC BASIS. Read More »

PROCUREMENT OF QM73KU TOYOBO MAKE WATER WASHABLE DIGITAL NYLO PRINTING PLATES ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019851 DATED 01.11.2026


Tender Ttile: PROCUREMENT OF QM73KU TOYOBO MAKE WATER WASHABLE DIGITAL NYLO PRINTING PLATES ON PAC BASIS.


Publishing Date:


Closing Date: 12/01/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF QM73KU TOYOBO MAKE WATER WASHABLE DIGITAL NYLO PRINTING PLATES ON PAC BASIS. Read More »

PROCUREMENT OF P & F MAKE ELECTRONICS SPARES FOR SUSI EVO KOMORI INTAGLIO MACHINES ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019835 DATED 01.11.2026


Tender Ttile: PROCUREMENT OF P & F MAKE ELECTRONICS SPARES FOR SUSI EVO KOMORI INTAGLIO MACHINES ON PAC BASIS.


Publishing Date:


Closing Date: 12/01/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF P & F MAKE ELECTRONICS SPARES FOR SUSI EVO KOMORI INTAGLIO MACHINES ON PAC BASIS. Read More »

ANNUAL RECHARGE AND ACTIVIATION OF TWO NOS. SATELLITE PHONE THROUGH BSNL ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019840 DATED 30.10.2026


Tender Ttile: ANNUAL RECHARGE AND ACTIVIATION OF TWO NOS. SATELLITE PHONE THROUGH BSNL ON PAC BASIS.


Publishing Date:


Closing Date: 11/30/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


ANNUAL RECHARGE AND ACTIVIATION OF TWO NOS. SATELLITE PHONE THROUGH BSNL ON PAC BASIS. Read More »

PROCUREMENT OF CERAMIC ULTRA FILTRATION MEMBRANES FOR WSRT PLANT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019769
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GWT Gesellschaft fur Wasser-und Warmetechnik GmbH, Austria

Value of Contract : EURO 56619
Item/Nature of work : PROCUREMENT OF CERAMIC ULTRA FILTRATION MEMBRANES FOR WSRT PLANT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 09/11/2026
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. 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 : 4550001410
Contract Date : 10/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/23/2026
Award Upload Date : 10/23/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF CERAMIC ULTRA FILTRATION MEMBRANES FOR WSRT PLANT ON PAC BASIS. Read More »

SUPPLY OF THREE TYPES OF NET FOR INTAGLIO PRINTING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019661
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : JPY 8148000
Item/Nature of work : SUPPLY OF THREE TYPES OF NET FOR INTAGLIO PRINTING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/04/2026
Type of Bidding : 1 bid
Last Date of Receipt : 07/07/2026
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. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001411
Contract Date : 10/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/23/2026
Award Upload Date : 10/23/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF THREE TYPES OF NET FOR INTAGLIO PRINTING MACHINE ON PAC BASIS. Read More »

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