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Type of Bidding: 1 bid

HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019373 dated.18.08.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Value of Contract : 778,800
Item/Nature of work : HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/19/2025
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. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4570002488 dated.28.10.2025
Contract Date : 10/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/28/2025
Award Upload Date : 10/28/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF CALIBRATED PRESS PAN SHEET 2.0 MM ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019458 DATED 31.10.2025


Tender Ttile: PROCUREMENT OF CALIBRATED PRESS PAN SHEET 2.0 MM ON PAC BASIS.


Publishing Date:


Closing Date: 12/02/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE N232-101 NUMBERING MACHINE ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019445 DATED 30.10.2025


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE N232-101 NUMBERING MACHINE ON PAC BASIS.


Publishing Date:


Closing Date: 12/02/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


HIRING OF 03 NOS OF FORKLIFT OPERATORS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6824609 DATED29.10.2025


Tender Ttile: HIRING OF 03 NOS OF FORKLIFT OPERATORS


Publishing Date:


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


Corrigendum:

Tender Type: GEM, 1 bid


PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019398
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. FIRST CITY SECURE TECHNOLOGIES LLP, NASHIK.

Value of Contract : 7,133,100
Item/Nature of work : PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/02/2025
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. FIRST CITY SECURE TECHNOLOGIES LLP, NASHIK.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002480
Contract Date : 10/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/09/2025
Award Upload Date : 10/09/2025
Reasons for delay if any :
Remark if any :

JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019409
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. METAL CARE INCORPORATED, NASHIK

Value of Contract : 262,544
Item/Nature of work : JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2025
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. METAL CARE INCORPORATED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002477
Contract Date : 10/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2025
Award Upload Date : 10/03/2025
Reasons for delay if any :
Remark if any :

Hiring of Manpower for Maintenance of Garden and Horticulture.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6592988
Unit Name : Currency Note Press, Nashik.
Name of Contractor :

M/s. Shubham Services, Pune

Value of Contract : 2,553,752
Item/Nature of work : Hiring of Manpower for Maintenance of Garden and Horticulture.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/01/2025
Nos. of Tenders Recd.: 462
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 458
Names of Parties Qualified after technical evalution :

1. M/s. Shubham Services, Pune
2. M/s. Krishna Universe Agro Spice Pvt. Ltd., Thane
3. M/s. N.H.Patel, Nashik
4. M/s. Sai Sahara Services, Nashik

Names of Parties DisQualified after technical evalution :

Details as per attached in File.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687763835917
Contract Date : 09/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2025
Award Upload Date : 09/27/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF INDUSTRIAL SAFETY SHOES (LIMITED tENDER)

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019437 DATED.23.09.2025


Tender Ttile: PROCUREMENT OF INDUSTRIAL SAFETY SHOES (LIMITED TENDER)


Publishing Date:


Closing Date: 10/07/2025 3:00अपराह्न


Corrigendum:

Tender Type: LIMITED, 1 bid


sUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019081 dated.05.02.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 4,523,353
Item/Nature of work : SUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/07/2025
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. KOENIG & BAUR 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 : 4570002426 dated.17.09.2025
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019294 DATED.11.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M//S. BUSINESS LINK, NASHIK

Value of Contract : 908,647
Item/Nature of work : SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/11/2025
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. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002454 dated.17.09.2025
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :
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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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