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Type of tender: PAC

SUPPLY OF COUNTING DISKS FROM OEM ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019596 dated.16.03.2026
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. KOSTER GAMBH, GERMANY

Value of Contract : 139420
Item/Nature of work : SUPPLY OF COUNTING DISKS FROM OEM ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/16/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/26/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/s. KOSTER GAMBH, GERMANY

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4550001388 DATED. 27.05.2026
Contract Date : 05/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2026
Award Upload Date : 05/27/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF CRITICAL ELECTRICAL AND ELECTRONICS SPARE PARTS FOR CUTLINK MACHINE INSTALLED IN BPS SECTION ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019518 DATED 20.12.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.UNO SEISAKUSHO CO. LTD, JAPAN

Value of Contract : 1658000
Item/Nature of work : SUPPLY OF CRITICAL ELECTRICAL AND ELECTRONICS SPARE PARTS FOR CUTLINK MACHINE INSTALLED IN BPS SECTION ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/20/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/S. UNO SEISAKUSHO CO. LTD, JAPAN

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4550001387 DATED.26.05.2026
Contract Date : 05/26/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/26/2026
Award Upload Date : 05/26/2026
Reasons for delay if any :
Remark if any :

NA

NON COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019629
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PERCEPTIVE BIOTECH, THANE

Value of Contract : 335592
Item/Nature of work : NON COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/04/2026
Type of Bidding : 1 bid
Last Date of Receipt : 05/05/2026
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. PERCEPTIVE BIOTECH, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002570
Contract Date : 05/19/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/19/2026
Award Upload Date : 05/19/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF CUTTING INSERTS AND WSP SCREWS FOR AUTOMATIC SHREDDING BRIQUETTING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019607
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PITNEY BOWES INDIA PVT. LTD., BHIWANDI

Value of Contract : 2206210
Item/Nature of work : PROCUREMENT OF CUTTING INSERTS AND WSP SCREWS FOR AUTOMATIC SHREDDING BRIQUETTING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/16/2026
Type of Bidding : 1 bid
Last Date of Receipt : 04/17/2026
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. PITNEY BOWES INDIA PVT. LTD., BHIWANDI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002566
Contract Date : 05/19/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/19/2026
Award Upload Date : 05/19/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF ENDRESS HAUSER MAKE ELECTRICAL AND ELECTRONICS ITEMS FOR WSRTP MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019483
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ENDRESS + HAUSER (INDIA) PVT. LTD., MUMBAI

Value of Contract : 1002984
Item/Nature of work : SUPPLY OF ENDRESS HAUSER MAKE ELECTRICAL AND ELECTRONICS ITEMS FOR WSRTP MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 12/23/2025
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. ENDRESS + HAUSER (INDIA) PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002558
Contract Date : 04/15/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/15/2026
Award Upload Date : 04/15/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI N232-101 NUMBERING MACHINE AND KOMORI MAKE MECHANICAL SPARES FOR KOMORI OFFSET MACHINE (MODEL LT-832IIA-IN) ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019593 DATED 11.04.2026


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI N232-101 NUMBERING MACHINE AND KOMORI MAKE MECHANICAL SPARES FOR KOMORI OFFSET MACHINE (MODEL LT-832IIA-IN) ON PAC BASIS.


Publishing Date:


Closing Date: 05/12/2026 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF INK AGITATOR FOR KBA PROTECTA MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019519
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. TECHNOTRANS INDIA PVT. LTD., CHENNAI

Value of Contract : 974503
Item/Nature of work : SUPPLY OF INK AGITATOR FOR KBA PROTECTA MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/24/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/21/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/S. TECHNOTRANS INDIA PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4570002538 dated.13.03.2026
Contract Date : 03/13/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/13/2026
Award Upload Date : 03/13/2026
Reasons for delay if any :
Remark if any :

NA

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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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