Type of Bidding: 1 bid

FOR TENDER NO : 6000019298

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. JUI PRINT TECHNOLOGY PVT. LTD., MUMBAI

Value of Contract : 9,964,026

Item/Nature of work : SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/16/2025

Type of Bidding : 1 bid

Last Date of Receipt : 07/18/2025

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. JUI PRINT TECHNOLOGY PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002424

Contract Date : 07/08/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/08/2025

Award Upload Date : 07/08/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019261

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

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

Value of Contract : 67,320

Item/Nature of work : SUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/22/2025

Type of Bidding : 1 bid

Last Date of Receipt : 06/24/2025

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. GWT Gesellschaft fuer 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 : 4550001345

Contract Date : 07/05/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/05/2025

Award Upload Date : 07/05/2025

Reasons for delay if any :

Remark if any :

Value of Contract in Euro 67320.

FOR TENDER NO : 6000019129

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

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

Value of Contract : 20,525,135

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

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 02/05/2025

Type of Bidding : 1 bid

Last Date of Receipt : 03/07/2025

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. GIESECKE & DEVRIENT INDIA PVT. LTD., HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002407

Contract Date : 06/10/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/10/2025

Award Upload Date : 06/10/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019220

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. LUCID IMAGING PVT. LTD., BANGALORE

Value of Contract : 2,097,450

Item/Nature of work : SUPPLY OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINE ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/24/2025

Type of Bidding : 1 bid

Last Date of Receipt : 05/27/2025

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. LUCID IMAGING PVT. LTD., BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002407

Contract Date : 06/10/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/10/2025

Award Upload Date : 06/10/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019304 dated.17.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. PITNEY BOWES INDIA PVT LTD, BHIWANDI

Value of Contract : 2,790,653

Item/Nature of work : SUPPLY OF CRITICAL SPARES AND CONSUMABLES FOR SHREDDING BRIQUETTING MACHINE ON PAC BASIS

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/17/2025

Type of Bidding : 1 bid

Last Date of Receipt : 07/18/2025

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. PITNEY BOWES INDIA PVT LTD, BHIWANDI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002415 dated.20.06.2025

Contract Date : 06/20/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/20/2025

Award Upload Date : 06/20/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019219 dated.24.04.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BALLUFF AUTOMATION INDIA PVT.LTD,PUNE

Value of Contract : 1,526,079

Item/Nature of work : SUPPLY OF BALLUFF MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO-PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 04/24/2025

Type of Bidding : 1 bid

Last Date of Receipt : 05/27/2025

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. BALLUFF AUTOMATION INDIA PVT.LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002412 dated.16.06.2025

Contract Date : 06/16/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/16/2025

Award Upload Date : 06/16/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019292 dated.11.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. ITG GAMBH GRAPHIC PRODUCTS , GERMANY

Value of Contract : 142,635

Item/Nature of work : SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/11/2025

Type of Bidding : 1 bid

Last Date of Receipt : 07/11/2025

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 GAMBH GRAPHIC PRODUCTS, GERMANY

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001342 dated.19.06.2025

Contract Date : 06/19/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/19/2025

Award Upload Date : 06/19/2025

Reasons for delay if any :

Remark if any :