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Type of Bidding: 1 bid

HIRING OF AMC SERVICE INCLUDING CALIBRATION OF 3 NOS. OF X-RITE MAKE SPECTROPHOTOMETERS USED FOR MEASURING THE COLOUR VALUE I.E. LAB VALUES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019404
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ADVANCED GRAPHIC SYSTEMS, NAVI MUMBAI

Value of Contract : 177,000
Item/Nature of work : HIRING OF AMC SERVICE INCLUDING CALIBRATION OF 3 NOS. OF X-RITE MAKE SPECTROPHOTOMETERS USED FOR MEASURING THE COLOUR VALUE I.E. LAB VALUES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/13/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/13/2025
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. ADVANCED GRAPHIC SYSTEMS, NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002502
Contract Date : 11/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/21/2025
Award Upload Date : 11/21/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE PARTS FOR KOMORI MAKE INTAGLIO MACHINES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019379
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 19,118,185
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KOMORI MAKE INTAGLIO MACHINES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/29/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2025
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 : 4550001359
Contract Date : 11/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/21/2025
Award Upload Date : 11/21/2025
Reasons for delay if any :
Remark if any :

Order value in JPY.

SUPPLY OF GRUNDFOS MAKE PUMPS AND SEAL KITS FOR WSRTP AND KOMORI MAKE INTAGLIO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019377
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 5,960,000
Item/Nature of work : SUPPLY OF GRUNDFOS MAKE PUMPS AND SEAL KITS FOR WSRTP AND KOMORI MAKE INTAGLIO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/24/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/26/2025
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. LAXMI TECHNO SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002499
Contract Date : 11/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2025
Award Upload Date : 11/11/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WSRT PLANT ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019370
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 700,071
Item/Nature of work : SUPPLY OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WSRT PLANT ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2025
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. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002498
Contract Date : 11/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2025
Award Upload Date : 11/11/2025
Reasons for delay if any :
Remark if any :

HIRING OF MANPOWER IN IT DEPARTMENT

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6780722 DATED.06.11.2025


Tender Ttile: HIRING OF MANPOWER IN IT DEPARTMENT


Publishing Date:


Closing Date: 11/17/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NUMBERING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019353
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PAUL LEIBINGER GmbH & Co. Kg., GERMANY

Value of Contract : 114,349
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NUMBERING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/06/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/09/2025
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 : 4550001356
Contract Date : 11/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/05/2025
Award Upload Date : 11/05/2025
Reasons for delay if any :
Remark if any :

At an Order Value in EURO.

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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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