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Procurement of Polythene laminated kraft paper Gr-I

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7394463
Unit Name : SPMN
Name of Contractor :

M/s Aerographics paper Pvt. Ltd. Nagpur

Value of Contract :

3835000.00

Item/Nature of work : Procurement of Polythene laminated kraft paper Gr-I
Mode of Tender Enquiry :
Date of Publication of NIT : 04/13/2026
Type of Bidding :
Last Date of Receipt : 05/13/2026
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

1. M/s AEROGRAPHICS PAPERS PRIVATE LIMITED ,
NAGPUR (1/4)
2. M/s INDOVATIVE PRODUCTS INC, NAGPUR (2/4)
3. M/s ROUNAK PAPER NAGPUR (3/4)

Names of Parties DisQualified after technical evalution :

1. M/SW SHREE SATI PAPER PVT. KOLKATA (1/4)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500026527
Contract Date : 08/31/2026
Actual Date of Start of Work : 06/25/2026
Actual Date of Completion :
Award Date : 08/31/2026
Award Upload Date : 09/30/2026
Reasons for delay if any :
Remark if any :

GEM Contact dt. 25.06.2026

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