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Type of Bidding: 1 bid

PROCUREMENT OF MECHANICAL SPARES FOR REWINDER SECTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019453
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Standard Technologies, Mumbai

Value of Contract :

98,29,504.28

Item/Nature of work : PROCUREMENT OF MECHANICAL SPARES FOR REWINDER SECTION
Mode of Tender Enquiry :
Date of Publication of NIT : 11/17/2025
Type of Bidding : PAC
Last Date of Receipt : 12/19/2025
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Standard Technologies, Mumbai

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : No
Scheduled Date of completion of supplies : 01/02/2027
Contract No : 4570002520
Contract Date : 01/03/2026
Actual Date of Start of Work : 01/03/2026
Actual Date of Completion :
Award Date : 01/03/2026
Award Upload Date : 01/03/2026
Reasons for delay if any :
Remark if any :

Annual service & maintenance contract of PM5 wire workshop

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 600001362/PAC/E&I/Import
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s. Schoen+sandt Hungary Kft.

Value of Contract :

72020 Euro. (7356007.57INR)

Item/Nature of work : Annual service & maintenance contract of PM5 wire workshop
Mode of Tender Enquiry :
Date of Publication of NIT : 10/04/2025
Type of Bidding : PAC
Last Date of Receipt : 11/04/2025
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Schoen+sandt Hungary Kft.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/01/2027
Contract No : 4550001364
Contract Date : 01/02/2026
Actual Date of Start of Work : 01/31/2026
Actual Date of Completion :
Award Date : 01/02/2026
Award Upload Date : 01/03/2026
Reasons for delay if any :
Remark if any :

Supply of Black Marker Ink ISRA

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Prod.Pm-5/4580001943/538 dated 05.12.2025
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

Bank Note Press, Dewas

Value of Contract :

Rs.8812.84

Item/Nature of work : Supply of Black Marker Ink ISRA
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Nomination
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s. Bank Note Press, Dewas

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/04/2026
Contract No : 4580001943 dated 05.12.2025
Contract Date : 12/05/2025
Actual Date of Start of Work : 12/05/2025
Actual Date of Completion :
Award Date : 12/05/2025
Award Upload Date : 12/13/2025
Reasons for delay if any :
Remark if any :

procurement of Blank Paper Labels in Different Colors

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann-3 / P.O 4710009194
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/S Passim Electricals & Electronics, Bhopal

Value of Contract :

88995.60

Item/Nature of work : procurement of Blank Paper Labels in Different Colors
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt : 12/30/2025
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S Passim Electrical & Electronics, Bhopal
2. M/S Casyon Multi electronics, Bhopal
3. M/S Saral Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4710009194
Contract Date : 12/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/15/2025
Award Upload Date : 12/17/2025
Reasons for delay if any :
Remark if any :

Providing & Fixing Aluminum Work

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann-3/ P.O 4710009202
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/S Sanjay Raghuwanshi, Narmadapuram

Value of Contract :

243080.00

Item/Nature of work : Providing & Fixing Aluminum Work
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S Sanjay Raghuwanshi Narmadapuram
2. M/S Rakesh Jain Narmadapuram
3. M/S Kiran Pardeshi Narmadapuram

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/16/2026
Contract No : 4710009202
Contract Date : 12/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/17/2025
Award Upload Date : 12/23/2025
Reasons for delay if any :
Remark if any :

hiring of consultant for physical verification of assets

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann-3/ P.O 4710009188
Unit Name : security Paper mill Narmadapuram
Name of Contractor :

M/S MGDG & Associates Thane Maharashtra

Value of Contract :

482620.00

Item/Nature of work : Hiring of consultant for physical verification of assets
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S MGDG & Associates, Thane Maharashtra
2. M/S SBPA & Associates, Mathura, U.P
3. M/S APSG & CO. Goutam Buddha Nagar U.P

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2025
Contract No : 4710009188
Contract Date : 12/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/11/2025
Award Upload Date : 12/15/2025
Reasons for delay if any :
Remark if any :

SUPPPLY & INSTALLATION OF SAFETY INFORMATION BOARDS FOR SPM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : ANN-3 / P.O 4710009185
Unit Name : SECURITY PAPER MILL NARMADAPURAM
Name of Contractor :

M/S SANJAY RAGHUWANSHI

Value of Contract :

1,53,394.94

Item/Nature of work : SUPPPLY & INSTALLATION OF SAFETY INFORMATION BOARDS FOR SPM
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S SANJAY RAGHUWANSHI, NARMADAPURAM
2. M/S KIRAN PARDESHI, NARMADAPURAM
3. M/S RAKESH JAIN, NARMADAPURAM

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/11/2026
Contract No : 4710009185
Contract Date :
Actual Date of Start of Work :
Actual Date of Completion :
Award Date :
Award Upload Date : 12/12/2025
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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