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Type of tender: PAC

SUPPLY OF PLC (PROGRAMMABLE LOGIC CONTROLLER) HMI AS SPARE FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019020
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SIEMENS LIMITED (INDIA), MUMBAI

Value of Contract : 1,108,024
Item/Nature of work : SUPPLY OF PLC (PROGRAMMABLE LOGIC CONTROLLER) HMI AS SPARE FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/26/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/24/2024
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. SIEMENS LIMITED (INDIA), MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002321
Contract Date : 01/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2025
Award Upload Date : 01/10/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISUM REQUIRED FOR BFS MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018991
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UNO SEISAKUSHO CO. LTD., JAPAN

Value of Contract : 1,484,000
Item/Nature of work : SUPPLY OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISUM REQUIRED FOR BFS MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/22/2024
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., JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001312
Contract Date : 01/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/08/2025
Award Upload Date : 01/08/2025
Reasons for delay if any :
Remark if any :

Order Value in JPY.

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF NEWLY INSTALLED KOMORI MAKE INTAGLIO PRINTING MACHINE ON PAC BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019091


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF NEWLY INSTALLED KOMORI MAKE INTAGLIO PRINTING MACHINE ON PAC BASIS.


Publishing Date:


Closing Date: 02/07/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF EBRO MAKE PNEUMATIC VALVES ALONG WITH ACTUATOR AND LIMIT SWITCH AS SPARES FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019012
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. EBRO ARMATUREN INDIA PVT. LTD., BANGLORE.

Value of Contract : 635,076
Item/Nature of work : SUPPLY OF EBRO MAKE PNEUMATIC VALVES ALONG WITH ACTUATOR AND LIMIT SWITCH AS SPARES FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/14/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/13/2024
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. EBRO ARMATUREN INDIA PVT. LTD., BANGLORE.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002312
Contract Date : 12/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/28/2024
Award Upload Date : 12/28/2024
Reasons for delay if any :
Remark if any :

Procurement of ABB make frequency converters / drives (VFD) programmable logic controller (PLC) as spare for maintenance of KBA numero protecta machine and WSRTP plant on PAC basis.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019064


Tender Ttile: Procurement of ABB make frequency converters / drives (VFD) programmable logic controller (PLC) as spare for maintenance of KBA numero protecta machine and WSRTP plant on PAC basis.


Publishing Date:


Closing Date: 01/24/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


NON-COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018993
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PERCEPTIVE BIOTECH, THANE

Value of Contract : 292,050
Item/Nature of work : NON-COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/06/2024
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 : 4570002309
Contract Date : 12/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/20/2024
Award Upload Date : 12/20/2024
Reasons for delay if any :
Remark if any :

Supply of Laser Spares along with Services for Seculas 3848
machine installed in CTOP Section on PAC basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019007 dated.08.11.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JURA JSP GMBH , AUSTRIA

Value of Contract : 71,054
Item/Nature of work : Supply of Laser Spares along with Services for Seculas 3848 machine installed in CTOP Section on PAC basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/08/2024
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. JURA JSP GMBH , AUSTRIA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001305 dated.12.12.2024
Contract Date : 12/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/12/2024
Award Upload Date : 12/12/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LI-832 MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018813 dated.24.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION,JAPAN

Value of Contract : 5,122,520
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LI-832 MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/24/2024
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. KOMORI CORPORATION,JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001299 dated.16.11.2024
Contract Date : 11/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/16/2024
Award Upload Date : 11/16/2024
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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