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Type of Bidding: 1 bid

CAMC FOR 2 NOS. COMPUTERISED X-RAY BAGGAGE INSPECTION SYSTEM ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018162
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KRYSTALVISION IMAGE SYSTEM PVT. LTD., PUNE

Value of Contract : 330,400
Item/Nature of work : CAMC FOR 2 NOS. COMPUTERISED X-RAY BAGGAGE INSPECTION 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. KRYSTALVISION IMAGE SYSTEM PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002027
Contract Date : 07/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/12/2023
Award Upload Date : 07/12/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE PARTS FOR NBX NUMBERING SYSTEM OF NUMERO PROTECTA MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018302
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 5,266,930
Item/Nature of work : SUPPLY OF SPARE PARTS FOR NBX NUMBERING SYSTEM OF NUMERO PROTECTA MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/10/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/21/2023
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. KOENIG & BAUER BANKNOTE SOLUTIONS (IN) PVT. LTD., DELHI.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002042
Contract Date : 07/29/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/29/2023
Award Upload Date : 07/29/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF UNDER PACKING SHEET OF COLLECTOR BLANKETS FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018248
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AND SYSTEM, MUMBAI.

Value of Contract : 1,052,100
Item/Nature of work : SUPPLY OF UNDER PACKING SHEET OF COLLECTOR BLANKETS FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/24/2023
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. AND SYSTEM, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002039
Contract Date : 07/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/31/2023
Award Upload Date : 07/31/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF PHOTO-DETECTOR, VLS ASSY FOR BPS 2000 MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018319
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 507,636
Item/Nature of work : SUPPLY OF PHOTO-DETECTOR, VLS ASSY FOR BPS 2000 MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/28/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/21/2023
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 PAVT. LTD., GURUGRAM

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002035
Contract Date : 07/26/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/26/2023
Award Upload Date : 07/26/2023
Reasons for delay if any :
Remark if any :

Procurement of Special alloy master plate for engraving intaglio master and soniciene 77/z chemical for ultrasonic cleaning system on pAC basis

Downloads:

Unit: Currency Note Press, Jail Road, Nashik Road.


Tender Number: 6000018324


Tender Ttile: Procurement of Special alloy master plate for engraving intaglio master and soniciene 77/z chemical for ultrasonic cleaning system on pAC basis


Publishing Date: 07/13/2023 11:40पूर्वाह्न


Closing Date: 07/28/2023 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


housekeeping & Allied work in CNP

Downloads:

Unit: Currency Note Press, Jail Road, Nashik Road


Tender Number: GEM/2023/B/3680630


Tender Ttile: Housekeeping & Allied work in CNP


Publishing Date: 07/14/2023 11:22पूर्वाह्न


Closing Date: 07/25/2023 11:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


Hiring of 27 Nos of Contract Labours for CNP Canteen

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3625181


Tender Ttile: Hiring of 27 Nos of Contract Labours for CNP Canteen


Publishing Date: 07/05/2023 4:00अपराह्न


Closing Date: 07/15/2023 4:00अपराह्न


Corrigendum:

Tender Type: GEM, 1 bid


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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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