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Type of tender: PAC

Comprehensive Annual Maintenance Contract of Karel Make DS200 type, 600 lines EPABX system with float cum boost charger for 02 years on pac basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019226
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Intellicon Pvt. Ltd., Pune

Value of Contract : 311,520
Item/Nature of work : Comprehensive Annual Maintenance Contract of Karel Make DS200 type, 600 lines EPABX system with float cum boost charger for 02 years on pac basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/22/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/23/2025
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. Intellicon Pvt. Ltd., Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002397
Contract Date : 05/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2025
Award Upload Date : 05/15/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINES ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019220


Tender Ttile: PROCUREMENT OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINES ON PAC BASIS.


Publishing Date:


Closing Date: 05/27/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF BALLUFF MAKE ELECTRICAL SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019219


Tender Ttile: PROCUREMENT OF BALLUFF MAKE ELECTRICAL SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS.


Publishing Date:


Closing Date: 05/27/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF KAREL MAKE, dS 200 TYPE, 600 LINESEPABX SYSTEM WITH FLOAT CUM BOOST CHARGER FOR 02 YEARS IN CNP ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019226 Dated 22.04.2025


Tender Ttile: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF KAREL MAKE, dS 200 TYPE, 600 LINESEPABX SYSTEM WITH FLOAT CUM BOOST CHARGER FOR 02 YEARS IN CNP ON PAC BASIS.


Publishing Date:


Closing Date: 05/23/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019152
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.

Value of Contract : 201,126
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/14/2025
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 :

Nil

Names of Parties DisQualified after technical evalution :

M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001328
Contract Date : 04/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/12/2025
Reasons for delay if any :
Remark if any :

At an Order value in Euro.

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019146
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 4,392,786
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/07/2025
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. KEYENCE INDIA PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002371
Contract Date : 03/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
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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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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