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Type of tender: PAC

CALIBRATION OF SPECTROPHOTOMETER.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

OFFSET RUBBER BLANKETS ON PAC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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
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. 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 :

Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018726
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CURRENCY TECHNOLOGY, UK

Value of Contract : 24,769
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/17/2024
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 CURRENCY TECHNOLOGY, UK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001270
Contract Date : 06/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :

Order Value in GBP.

sUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018532 dated. 16.01.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Komori Corporation, Japan

Value of Contract : 7,178,640
Item/Nature of work : SUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/16/2024
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 : 4550001272
Contract Date : 06/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018696 dated. 29.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Giesecke & Devrient India Pvt. Ltd, Gurugram

Value of Contract : 1,787,297
Item/Nature of work : SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/29/2024
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. Giesecke & Devrient India Pvt.Ltd, Gurugram

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002215
Contract Date : 06/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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