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Type of Bidding: 1 bid

PROCUREMENT OF COUNTING DISKS ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019596 DATED 16.03.2026


Tender Ttile: PROCUREMENT OF COUNTING DISKS ON PAC BASIS.


Publishing Date:


Closing Date: 04/17/2026 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF PIAB SPARES FOR FEEDER & DELIVERY UNIT OF SUSI EVO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019539
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PIAB VACUUM TECHNOLOGY PVT. LTD., PUNE

Value of Contract : 997377
Item/Nature of work : SUPPLY OF PIAB SPARES FOR FEEDER & DELIVERY UNIT OF SUSI EVO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/19/2026
Type of Bidding : 1 bid
Last Date of Receipt : 02/18/2026
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. PIAB VACUUM TECHNOLOGY PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002540
Contract Date : 03/10/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/10/2026
Award Upload Date : 03/10/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF VERSO SIDE INSPECTION SYSTEM CAMERA FOR EVO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019577
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KOENIG & BAUER BANKNOTE SOLUTIONS (IN) PVT. LTD., DELHI

Value of Contract : 10863788
Item/Nature of work : SUPPLY OF VERSO SIDE INSPECTION SYSTEM CAMERA FOR EVO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/09/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/08/2026
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. KOENIG & BAUER BANKNOTE SOLUTION (IN) PVT. LTD., DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002537
Contract Date : 03/05/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/05/2026
Award Upload Date : 03/05/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF CALIBRATED PRESS PAN SHEET 2.0 MM ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019458 DATED 31.10.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ITG GMBH GRAPHIC PRODUCTS, GERMANY

Value of Contract : 71910
Item/Nature of work : SUPPLY OF CALIBRATED PRESS PAN SHEET 2.0 MM ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/31/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/02/2025
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 : 4550001368
Contract Date : 02/06/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/06/2026
Award Upload Date : 02/06/2026
Reasons for delay if any :
Remark if any :

AT AN ORDER VALUE IN EURO.

PROCUREMENT OF KEYENCE MAKE SPARES FOR UNO MAKE BANKNOTE FINISHING MACHINE INSTALLED IN BFS SECTION, CNP-I AND KOMORI MAKE NUMBERING MACHINE NV-432 CNP I ON PAC BASIS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019569 DATED.06.02.2026


Tender Ttile: PROCUREMENT OF KEYENCE MAKE SPARES FOR UNO MAKE BANKNOTE FINISHING MACHINE INSTALLED IN BFS SECTION, CNP-I AND KOMORI MAKE NUMBERING MACHINE NV-432 CNP I ON PAC BASIS


Publishing Date:


Closing Date: 03/05/2026 2:30अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF PAPER JOGGER

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: EOI NO: 01/CNPN/2025-2026 dated.06.02.2026


Tender Ttile: PROCUREMENT OF PAPER JOGGER


Publishing Date:


Closing Date: 03/10/2026 2:30अपराह्न


Corrigendum:

Tender Type: EOI, 1 bid


INCREASE THE CAPACITY OF EXISTING WSRT PLANT FROM 3000 LITERS/HOUR TO 5000 LITERS/HOUR FOR CNP, NASHIK AND BNP, DEWAS ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019541 Dated 02.02.2026


Tender Ttile: INCREASE THE CAPACITY OF EXISTING WSRT PLANT FROM 3000 LITERS/HOUR TO 5000 LITERS/HOUR FOR CNP, NASHIK AND BNP, DEWAS ON PAC BASIS.


Publishing Date:


Closing Date: 03/03/2026 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE (MODEL NO. N 232-101) NUMBERING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019445
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PAUL LEIBINGER GMBH & CO. KG., GERMANY.

Value of Contract : 63669
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE (MODEL NO. N 232-101) NUMBERING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/30/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/02/2025
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. PAUL LEIBINGER GMBH & CO. KG., GERMANY.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001366
Contract Date : 02/02/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/02/2026
Award Upload Date : 02/02/2026
Reasons for delay if any :
Remark if any :

At an order value in EURO.

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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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