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Type of tender: PAC

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 :

HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018567
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Value of Contract : 737,500
Item/Nature of work : HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/20/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
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. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002208
Contract Date : 06/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/03/2024
Award Upload Date : 06/03/2024
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 : 6000018740
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ITG GmbH GRAPHIC PRODUCTS, GERMANY

Value of Contract : 124,745
Item/Nature of work : SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/24/2024
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. ITG GmbH GRAPHIC PRODUCTS, GERMANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001264
Contract Date : 05/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2024
Award Upload Date : 05/27/2024
Reasons for delay if any :
Remark if any :

At an Order Value in EURO

SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018742
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 287,986
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/21/2024
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. LAXMI TECHNO SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002200
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018722
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UNO SEISAKUSHO CO. LTD., JAPAN

Value of Contract : 889,000
Item/Nature of work : SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/21/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/09/2024
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. UNO SEISAKUSHO CO. LTD., JAPAN

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001263
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

At an Order Value in JPY

SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018712
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. APS GLOBAL PVT. LTD., SILVASSA

Value of Contract : 1,315,542
Item/Nature of work : SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/12/2024
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. APS GLOBAL PVT. LTD., SILVASSA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002201
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSOR INSTALLED FOR CTIP ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018737
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. QUADRANT TECHNOLOGIES, NASHIK

Value of Contract : 267,716
Item/Nature of work : SUPPLY OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSOR INSTALLED FOR CTIP ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/16/2024
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. QUADRANT TECHNOLOGIES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002197
Contract Date : 05/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/14/2024
Award Upload Date : 05/14/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018573
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

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

Value of Contract : 2,666,328
Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/22/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
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. 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 : 4570002183
Contract Date : 05/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/02/2024
Award Upload Date : 05/02/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS PNEUMATIC SPARES OF SMC MAKE FOR PRINTING MACHINE AT CNP ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018689
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PRASAD TECHNOCOM, NASHIK

Value of Contract : 1,220,568
Item/Nature of work : PROCUREMENT OF VARIOUS PNEUMATIC SPARES OF SMC MAKE FOR PRINTING MACHINE AT CNP ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/02/2024
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. PRASAD TECHNOCOM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002186
Contract Date : 05/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/02/2024
Award Upload Date : 05/02/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018718
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KONARK ENGINEERS, NASHIK

Value of Contract : 1,126,088
Item/Nature of work : PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/26/2024
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. KONARK ENGINEERS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002191
Contract Date : 05/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/03/2024
Award Upload Date : 05/03/2024
Reasons for delay if any :
Remark if any :