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Type of tender: PAC

PROCUREMENT OF 50 NOS. (30 NOS FOR CNP + 20 NOS FOR BNP) CONVENTIONAL WATER WASHABLE NYLO PLATE FOR VARNISH COATING ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019767 Dated 10.08.2026


Tender Ttile: PROCUREMENT OF 50 NOS. (30 NOS FOR CNP + 20 NOS FOR BNP) CONVENTIONAL WATER WASHABLE NYLO PLATE FOR VARNISH COATING ON PAC BASIS.


Publishing Date:


Closing Date: 09/11/2026 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF IFM MAKE ELECTRONICS SPARE FOR SUSI EVO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019642
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 1702032
Item/Nature of work : SUPPLY OF IFM MAKE ELECTRONICS SPARE FOR SUSI EVO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/05/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/05/2026
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. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002594
Contract Date : 07/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2026
Award Upload Date : 07/16/2026
Reasons for delay if any :
Remark if any :

NA

INCREASING THE CAPACITY OF EXISITNG WSRT PLANT FROM 3000 LITERS/HOUR FOR CNP, NASHIK AND BNP, DEWAS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019541
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GWT Gesellschaft für Wasser- und Wärmetechnik GmbH, Austria

Value of Contract : EURO 2816320
Item/Nature of work : INCREASING THE CAPACITY OF EXISITNG WSRT PLANT FROM 3000 LITERS/HOUR FOR CNP, NASHIK AND BNP, DEWAS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/02/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/03/2026
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. GWT Gesellschaft für Wasser- und Wärmetechnik GmbH, Austria

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/6000019541/WSRT/1366 Dated 22.07.2026
Contract Date : 07/22/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/22/2026
Award Upload Date : 07/22/2026
Reasons for delay if any :
Remark if any :

At an Order value in EURO.

प्रोक्यूरमेंट ऑफ अल्ट्रा फ़िल्टरेशन मेंबरेंस ऑन पीएसी बेसिस / PROCUREMENT OF ULTRA FILTRATION MEMBERANES ON PAC BASIS.

PROCUREMENT OF ULTRA FILTRATION MEMBERANES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019674
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. JUI PRINT TECHNOLOGY PVT.LTD, MUMBAI

Value of Contract : 1,11,53,725/-
Item/Nature of work : प्रोक्यूरमेंट ऑफ अल्ट्रा फ़िल्टरेशन मेंबरेंस ऑन पीएसी बेसिस / PROCUREMENT OF ULTRA FILTRATION MEMBERANES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/01/2026
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 : NA
Names of Parties Qualified after technical evalution :

M/S. JUI PRINT TECHNOLOGY PVT.LTD, MUMBAI

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/17005900/1455 DATED: 30.07.2026
Contract Date : 07/30/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/30/2026
Award Upload Date : 07/30/2026
Reasons for delay if any :
Remark if any :

NIL

प्रोक्यूरमेंट ऑफ क्रिटिकलअँड रेकोम्मेंडेड इलेक्ट्रिकल अँड मैकेनिकल स्पैर पार्ट्स फॉर बीएफ़एस मशीन्स (यूएनओसीएस-8एफ़-19 अँड यूएनसीओएस-8एफ़-20) इन्स्टॅल्ड इन बीएफ़एस सेक्शन ऑन पीएसी बेसिस / PROCUREMENT OF CRITICAL AND RECOMMENDED ELECTRICAL AND MECHANICAL SPARE PARTS FOR BFS MACHINES (UNOCS-8F-19 AND UNCOS -8F-20) INSTALLED IN BFS SECTION ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019354
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. UNO SEISAKUSHO CO.LTD, JAPAN

Value of Contract : JPY 2,21,81,080
Item/Nature of work : PROCUREMENT OF CRITICAL AND RECOMMENDED ELECTRICAL AND MECHANICAL SPARE PARTS FOR BFS MACHINES (UNOCS-8F-19 AND UNCOS -8F-20) INSTALLED IN BFS SECTION ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/30/2026
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. 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 : CNP/17005727/1427 Dated 27.07.2026
Contract Date : 07/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2026
Award Upload Date : 07/27/2026
Reasons for delay if any :
Remark if any :

NA

प्रोक्यूरमेंट ऑफ कस्टमाइस्ड इलेक्ट्रॉनिक्स स्पेर्स ऑफ लेबिंगर नम्बरिंग सिस्टम इन्स्टॅल्ड इन कोमोरी मेक एनवी-432-101 अँड एन-232,-101, 102 अँड103 नम्बरिंग मशिन ऑन पीएसी बेसिस / PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS.

PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019678
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PAUL LEIBINGER GmbH & CO. KG, GERMANY

Value of Contract : EURO 72,339.00
Item/Nature of work : PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/17/2026
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. 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 : CNP/17005846/1428 Dated 27.07.2026
Contract Date : 07/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2026
Award Upload Date : 07/27/2026
Reasons for delay if any :
Remark if any :

NA

procurment of komori make anilox rollers and other consumables for overprint varnishing komori-nV machine on pAC basis

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: TENDER NO.6000019750 DATED 18.07.2026


Tender Ttile: procurment of komori make anilox rollers and other consumables for overprint varnishing komori-nv machines on PAC basis


Publishing Date:


Closing Date: 08/18/2026 2:30अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF HEATERS AND MOTORS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019727 DATED 08.07.2026


Tender Ttile: PROCUREMENT OF HEATERS AND MOTORS.


Publishing Date:


Closing Date: 08/10/2026 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


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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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