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Type of Bidding: 1 bid

BPS SPARES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017842
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S GEISECKE DEVRIENT INDIA PVT LTD

Value of Contract : 2,120,700
Item/Nature of work : BPS SPARES
Mode of Tender Enquiry :
Date of Publication of NIT : 12/10/2022
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2023
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 GEISECKE DEVRIENT INDIA PVT LTD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001978
Contract Date : 03/30/2023
Actual Date of Start of Work : 03/29/2023
Actual Date of Completion :
Award Date : 03/30/2023
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :

VARNISH COATING PLATES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018160
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S REPRO GRAPHICS PVT LTD, MUMBAI

Value of Contract : 267,270
Item/Nature of work : VARNISH COATING PLATES
Mode of Tender Enquiry :
Date of Publication of NIT : 03/17/2023
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 REPRO GRAPHICS PVT LTD, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001976
Contract Date :
Actual Date of Start of Work : 03/28/2023
Actual Date of Completion :
Award Date :
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :

Supply of Spare parts for UNO Make Bank Note Finishing Machine (CS-8F-uH-cNP-13) from on PAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017522
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. UNO SEISAKUSHO CO. LTD

Value of Contract : 5,884,700
Item/Nature of work : Supply of Spare parts for UNO Make Bank Note Finishing Machine (CS-8F-UH -CNP-13) from on PAC basis
Mode of Tender Enquiry :
Date of Publication of NIT : 06/14/2022
Type of Bidding : 1 bid
Last Date of Receipt : 07/12/2022
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. UNO SEISAKUSHO CO. LTD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/20/2023
Contract No : 4550001187
Contract Date : 03/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/27/2023
Award Upload Date : 03/27/2023
Reasons for delay if any :
Remark if any :

The value of the Contract is in JPY 5884700/-

Repair kits for Graco make ink feed displacement Pmp

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017783
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Simplinity Solutions Pvt Ltd, Pune

Value of Contract : 728,520
Item/Nature of work : Repair kits for Graco make ink feed displacement Pmp
Mode of Tender Enquiry :
Date of Publication of NIT : 01/02/2023
Type of Bidding : 1 bid
Last Date of Receipt : 02/03/2023
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. Simplinity Solutions Pvt Ltd, Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001936
Contract Date : 01/14/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/14/2023
Award Upload Date : 02/03/2023
Reasons for delay if any :
Remark if any :

Recharge & activation of satellite phones of CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017960
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Station Satcom Pvt Ltd, Mumbai

Value of Contract : 77,880
Item/Nature of work : Recharge & activation of satellite phones of CNP
Mode of Tender Enquiry :
Date of Publication of NIT : 12/22/2022
Type of Bidding : 1 bid
Last Date of Receipt : 01/24/2023
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. Station Satcom Pvt Ltd, Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001933
Contract Date : 01/10/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2023
Award Upload Date : 02/03/2023
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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