Type of tender: PAC

FOR TENDER NO : 6000018837

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 649,980

Item/Nature of work : SUPPLY OF MECHANICAL SPARE PARTS FOR KOMORI INTAGLIO MACHINE AND KOMORI OFFSET MACHINES 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 : 07/23/2024

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. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4550001282

Contract Date : 08/22/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/22/2024

Award Upload Date : 08/22/2024

Reasons for delay if any :

Remark if any :

Order Value in JPY.

FOR TENDER NO : 6000018879

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

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

Value of Contract : 9,183,435

Item/Nature of work : SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 07/24/2024

Type of Bidding : 1 bid

Last Date of Receipt : 08/23/2024

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. JUI PRINT TECHNOLOGY PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002243

Contract Date : 08/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/20/2024

Award Upload Date : 08/20/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018744

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK

Value of Contract : 244,326

Item/Nature of work : JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 05/05/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/07/2024

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. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002242

Contract Date : 08/19/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/19/2024

Award Upload Date : 08/19/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018835

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KIRLOSKAR CHILLERS PVT. LTD., PUNE

Value of Contract : 649,293

Item/Nature of work : SUPPLY OF CRITICAL ELECTRICAL SPARE REPROGRAMMING SERVICES FOR KORLOSKAR MAKE 550 TR & 650 TR CHILLER ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/11/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/09/2024

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. KIRLOSKAR CHILLERS PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002235

Contract Date : 08/03/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/03/2024

Award Upload Date : 08/03/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018810

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

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

Value of Contract : 2,098,040

Item/Nature of work : SUPPLY OF JACKETS FOR NUMERO PROTECTA MACHINES ON PAC BASIS.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/19/2024

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. KOENIG & BAUER BANKNOTE SOLUTIONS (IN) PVT. LTD., NEW DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002229

Contract Date : 08/02/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/02/2024

Award Upload Date : 08/02/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018828

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. ADVANCED GRAPHIC SYSTEM, MUMBAI

Value of Contract : 141,600

Item/Nature of work : CALIBRATION OF SPECTROPHOTOMETER.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/20/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/19/2024

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. ADVANCED GRAPHIC SYSTEM, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002222

Contract Date : 07/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/12/2024

Award Upload Date : 07/12/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018807 dated.18.06.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. KAPOOR IMAGING PRIVATE LIMITED,CHENNAI

Value of Contract : 1,770,000

Item/Nature of work : OFFSET RUBBER BLANKETS ON PAC

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/18/2024

Type of Bidding : 1 bid

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. KAPOOR IMAGING PRIVATE LIMITED,CHENNAI

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4570002221 dated.06.07.2024

Contract Date : 07/06/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/06/2024

Award Upload Date : 07/06/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000018847 dt. 20.06.2024

Unit Name : Currency Note Press Nashik Road

Name of Contractor :

M/s. Domino Printech India LLP, Gurugram, Haryana

Value of Contract : 658,146

Item/Nature of work : Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.

Mode of Tender Enquiry : PAC

Date of Publication of NIT : 06/20/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/25/2024

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. Domino Printech India LLP, Gurugram, Harayana

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/29/2024

Contract No : 4570002219 dt. 01.07.2024

Contract Date : 07/01/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/01/2024

Award Upload Date : 07/02/2024

Reasons for delay if any :

Remark if any :