Type of Bidding: 1 bid

FOR TENDER NO : 6000018448

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. CHEMPLAST SANMAR LIMITED, CHENNAI

Value of Contract : 475,872

Item/Nature of work : SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 09/04/2023

Type of Bidding : 1 bid

Last Date of Receipt : 09/22/2023

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. CHEMPLAST SANMAR LIMITED, CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002111

Contract Date : 11/25/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/25/2023

Award Upload Date : 11/25/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018493

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

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

Value of Contract : 13,428

Item/Nature of work : SUPPLY OF FEED WATER PUMP OF STEAM GENERATOR OF WSRTP ON PAC BASIS

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 09/29/2023

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. 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 : 4550001237

Contract Date : 11/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/17/2023

Award Upload Date : 11/17/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018398

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

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

Value of Contract : 13,495,471

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

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 08/29/2023

Type of Bidding : 1 bid

Last Date of Receipt : 09/22/2023

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 : 4570002097

Contract Date : 11/05/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/05/2023

Award Upload Date : 11/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018438

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GWT GESELLSCHAFT FUER WASSER-UND WAERMETECHNIK GmbH, AUSTRIA.

Value of Contract : 47,646

Item/Nature of work : SUPPLY OF CERAMIC ULTRA FILTRATION MEMBRANES FOR WSRT PLANT ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 08/17/2023

Type of Bidding : 1 bid

Last Date of Receipt : 09/19/2023

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 WAERMETECHNIK GmbH, AUSTRIA.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001234

Contract Date : 10/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/10/2023

Award Upload Date : 10/10/2023

Reasons for delay if any :

Remark if any :

Order Value in EURO

FOR TENDER NO : 6000018366

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. JURA TRADE KFT, AUSTRIA

Value of Contract : 21,013

Item/Nature of work : SUPPLY OF SPARE PARTS OF DWT 90 DEVELOPING UNIT AND SECULAS INLINE EXPOSING UNIT ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 08/05/2023

Type of Bidding : 1 bid

Last Date of Receipt : 08/29/2023

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. JURA TRADE KFT, AUSTRIA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001235

Contract Date : 10/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/10/2023

Award Upload Date : 10/10/2023

Reasons for delay if any :

Remark if any :

Order Value in EURO.

FOR TENDER NO : 6000018404

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

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

Value of Contract : 1,235,504

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

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 08/21/2023

Type of Bidding : 1 bid

Last Date of Receipt : 09/12/2023

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 : 4570002084

Contract Date : 10/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/10/2023

Award Upload Date : 10/10/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018325 DT. 31.07.2023

Unit Name : Currency Note Press, Nashik Road

Name of Contractor :

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

Value of Contract : 1,044,731

Item/Nature of work : Supply of PIAB make Vacuum/Blower Pumps and spares on PAC basis

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/31/2023

Type of Bidding : 1 bid

Last Date of Receipt : 09/01/2023

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 :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/10/2023

Contract No : 4570002068 DT. 05.09.2023

Contract Date : 09/08/2023

Actual Date of Start of Work : 09/08/2023

Actual Date of Completion :

Award Date : 09/08/2023

Award Upload Date : 09/08/2023

Reasons for delay if any :

Remark if any :