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Type of tender: PAC

sUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019261
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 67,320
Item/Nature of work : SUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/22/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/24/2025
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. GWT Gesellschaft fuer Wasser-und Warmetechnik GmbH, Austria

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001345
Contract Date : 07/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/05/2025
Award Upload Date : 07/05/2025
Reasons for delay if any :
Remark if any :

Value of Contract in Euro 67320.

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR BPS 2000 MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019129
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GIESECKE & DEVRIENT INDIA PVT. LTD., HARYANA

Value of Contract : 20,525,135
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR BPS 2000 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. GIESECKE & DEVRIENT INDIA PVT. LTD., HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002407
Contract Date : 06/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/10/2025
Award Upload Date : 06/10/2025
Reasons for delay if any :
Remark if any :

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019220
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LUCID IMAGING PVT. LTD., BANGALORE

Value of Contract : 2,097,450
Item/Nature of work : SUPPLY OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/24/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/27/2025
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. LUCID IMAGING PVT. LTD., BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002407
Contract Date : 06/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/10/2025
Award Upload Date : 06/10/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF CRITICAL SPARES AND CONSUMABLES FOR SHREDDING BRIQUETTING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019304 dated.17.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PITNEY BOWES INDIA PVT LTD, BHIWANDI

Value of Contract : 2,790,653
Item/Nature of work : SUPPLY OF CRITICAL SPARES AND CONSUMABLES FOR SHREDDING BRIQUETTING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/18/2025
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. PITNEY BOWES INDIA PVT LTD, BHIWANDI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002415 dated.20.06.2025
Contract Date : 06/20/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/20/2025
Award Upload Date : 06/20/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF BALLUFF MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO-PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019219 dated.24.04.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BALLUFF AUTOMATION INDIA PVT.LTD,PUNE

Value of Contract : 1,526,079
Item/Nature of work : SUPPLY OF BALLUFF MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO-PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/24/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/27/2025
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. BALLUFF AUTOMATION INDIA PVT.LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002412 dated.16.06.2025
Contract Date : 06/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/16/2025
Award Upload Date : 06/16/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019292 dated.11.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ITG GAMBH GRAPHIC PRODUCTS , GERMANY

Value of Contract : 142,635
Item/Nature of work : SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/11/2025
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. ITG GAMBH GRAPHIC PRODUCTS, GERMANY

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001342 dated.19.06.2025
Contract Date : 06/19/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/19/2025
Award Upload Date : 06/19/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019298 Dated 16.06.2025


Tender Ttile: PROCUREMENT OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.


Publishing Date:


Closing Date: 07/18/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


 Procurement of Rough Top Draw Sheets on PAC Basis.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019292 Dated 11.06.2025


Tender Ttile:  Procurement of Rough Top Draw Sheets on PAC Basis.


Publishing Date:


Closing Date: 07/11/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRONIC SPARE PARTS FOR RECTIFIER UNIT OF SPEED NICKEL ELECTROFORMING BATH INSTALLED IN PLATE MAKING COMPLEX.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019171
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LA TECNOGALVANO S.R.L., ITALY.

Value of Contract : 23,250
Item/Nature of work : SUPPLY OF ELECTRONIC SPARE PARTS FOR RECTIFIER UNIT OF SPEED NICKEL ELECTROFORMING BATH INSTALLED IN PLATE MAKING COMPLEX.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/18/2025
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. LA TECNOGALVANO S.R.L., ITALY.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001338
Contract Date : 05/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/24/2025
Award Upload Date : 05/24/2025
Reasons for delay if any :
Remark if any :

At an Order Value in EURO.

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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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