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Type of Bidding: 1 bid

SUPPLY OF SPARE PARTS FOR KOMORI MAKE OFFSET MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4550001222
Unit Name : CURRENCY NOTE PRESS , NASHIKROAD
Name of Contractor :

M/S. KOMORI CORPORATION, TOKYO , JAPAN

Value of Contract : 564,700
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KOMORI MAKE OFFSET MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/23/2023
Type of Bidding : 1 bid
Last Date of Receipt :
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, TOKYO , JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001222
Contract Date : 08/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/25/2023
Award Upload Date : 08/25/2023
Reasons for delay if any :
Remark if any :

The value of the PO is in JPY.

SUPPLY OF SPARES FOR LEN SERVO CRN NUMBERING SYSTEM ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018163
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 87,706
Item/Nature of work : SUPPLY OF SPARES FOR LEN SERVO CRN NUMBERING SYSTEM ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/18/2023
Type of Bidding : 1 bid
Last Date of Receipt : 04/18/2023
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. 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 : 4550001220
Contract Date : 08/19/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/19/2023
Award Upload Date : 08/19/2023
Reasons for delay if any :
Remark if any :

CONTRACT ORDER VALUE IS AN EURO.

PROCUREMENT OF MECHANICAL SPARES FOR BPS 2000 MACHINE ON PAC BASIS .

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018404


Tender Ttile: PROCUREMENT OF MECHANICAL SPARES FOR BPS 2000 MACHINE ON PAC BASIS .


Publishing Date: 08/21/2023 3:56अपराह्न


Closing Date: 09/12/2023 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018238
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ITG GMBH GRAPHIC PRODUCTS, GERMANY.

Value of Contract : 38,040
Item/Nature of work : SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/25/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2023
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. 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 : 4550001218
Contract Date : 08/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2023
Award Upload Date : 08/09/2023
Reasons for delay if any :
Remark if any :

Contract Order Value in Euro.

SUPPLY OF MECHANICAL CONSUMABLES SPARES FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018202
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 5,890,200
Item/Nature of work : SUPPLY OF MECHANICAL CONSUMABLES SPARES FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/06/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2023
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. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001219
Contract Date : 08/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2023
Award Upload Date : 08/09/2023
Reasons for delay if any :
Remark if any :

Contract Order Value in JPY

SUPPLY OF BECKER MAKE PUMPS FOR KOMORI MAKE OFFSET & UNO MAKE BFS MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018254
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GEBR BECKER INDIA VACCUM PUMPS PVT. LTD., PUNE

Value of Contract : 1,276,686
Item/Nature of work : SUPPLY OF BECKER MAKE PUMPS FOR KOMORI MAKE OFFSET & UNO MAKE BFS MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/23/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2023
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. GEBR BECKER INDIA VACCUM PUMPS PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002054
Contract Date : 08/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2023
Award Upload Date : 08/09/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER PLATE AND SONICIENE CHEMICAL FOR ULTRASONIC CLEANING SYSTEM ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018324
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. FIRST CITY SECURE TECHNOLOGIES LLP, NASAHIK

Value of Contract : 3,553,924
Item/Nature of work : SUPPLY OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER PLATE AND SONICIENE CHEMICAL FOR ULTRASONIC CLEANING SYSTEM ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/13/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/28/2023
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. FIRST CITY SECURE TECHNOLOGIES LLP, NASAHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002047
Contract Date : 08/08/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/08/2023
Award Upload Date : 08/08/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018299
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SIPANI ENTERPRISES, BANGALORE

Value of Contract : 495,600
Item/Nature of work : SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 06/27/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/14/2023
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. SIPANI ENTERPRISES, BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001696
Contract Date : 08/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/04/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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