Type of Bidding: 1 bid

FOR TENDER NO : 6000018761 dated.25.05.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s. KOMORI CORPORATION,JAPAN

Value of Contract : 8,538,030

Item/Nature of work : Supply of Electrical & Electronics spare for Newly installed Komori make Intaglio Printing machine on PAC basis

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/25/2024

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. KOMORI CORPORATION,JAPAN

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001286 dated.14.09.2024

Contract Date : 09/19/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/19/2024

Award Upload Date : 09/19/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018826

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. ENDRESS + HAUSER (INDIA) PVT. LTD., MUMBAI

Value of Contract : 1,221,498

Item/Nature of work : SUPPLY OF E+H MAKE ELECTRICAL AND ELECTRONICS SPARE PARTS OF WSRTP PLANT ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/10/2024

Type of Bidding : 1 bid

Last Date of Receipt : 08/09/2024

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. ENDRESS + HAUSER (INDIA) PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002249

Contract Date : 09/14/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/14/2024

Award Upload Date : 09/14/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018837

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 649,980

Item/Nature of work : SUPPLY OF MECHANICAL SPARE PARTS FOR KOMORI INTAGLIO MACHINE AND KOMORI OFFSET MACHINES ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/24/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/23/2024

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 : 4550001282

Contract Date : 08/22/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/22/2024

Award Upload Date : 08/22/2024

Reasons for delay if any :

Remark if any :

Order Value in JPY.

FOR TENDER NO : 6000018879

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

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

Value of Contract : 9,183,435

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

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/24/2024

Type of Bidding : 1 bid

Last Date of Receipt : 08/23/2024

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 : 4570002243

Contract Date : 08/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/20/2024

Award Upload Date : 08/20/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018744

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK

Value of Contract : 244,326

Item/Nature of work : JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/05/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/07/2024

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. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002242

Contract Date : 08/19/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/19/2024

Award Upload Date : 08/19/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018835

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. KIRLOSKAR CHILLERS PVT. LTD., PUNE

Value of Contract : 649,293

Item/Nature of work : SUPPLY OF CRITICAL ELECTRICAL SPARE REPROGRAMMING SERVICES FOR KORLOSKAR MAKE 550 TR & 650 TR CHILLER ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/11/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/09/2024

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. KIRLOSKAR CHILLERS PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002235

Contract Date : 08/03/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/03/2024

Award Upload Date : 08/03/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018810

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

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

Value of Contract : 2,098,040

Item/Nature of work : SUPPLY OF JACKETS FOR NUMERO PROTECTA MACHINES ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/19/2024

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 SOLUTIONS (IN) PVT. LTD., NEW DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002229

Contract Date : 08/02/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/02/2024

Award Upload Date : 08/02/2024

Reasons for delay if any :

Remark if any :