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Type of Bidding: GEM Tender

Procurement of 17000 Kg. of Biocide

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4720290
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s Srivilas Hydrotech Pvt. Ltd., Bollaram Hyderabad

Value of Contract :

982940.00

Item/Nature of work : Procurement of 17000 Kg. of Biocide
Mode of Tender Enquiry :
Date of Publication of NIT : 03/07/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 04/05/2024
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 12
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Alligo Horizon Pvt. Ltd., Nashik.
2. M/s Altret Industries Pvt. Ltd., Surat.
3. M/s Biokrishi Technologies Pvt. Ltd., Pune.
4. M/s Cleanflo India Pvt. Ltd., Delhi.
5. M/s K-tech (India) Limited, Thane.
6. M/s Laboche India Pvt. Ltd., Kolkata.
7. M/s J. J. Associates, Indore.
8. M/s PON Pure Chemical India Pvt. Ltd., Chennai.
9. M/s Srivilas Hydrotech Pvt. Ltd., Bollaram.
10. M/s Suganj Eco Chemicals Pvt. Ltd., Chennai
11. M/s Syn Water Technologies Pvt. Ltd., Ghaziabad.
12. M/s Woodlaand Chemicals Pvt. Ltd., New Delhi.

Names of Parties DisQualified after technical evalution :

M/s Acuro Organics Limited, New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/22/2025
Contract No : 4500023013
Contract Date : 06/13/2024
Actual Date of Start of Work : 05/28/2024
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

Procurement of 500 Kg. of Pigment Red Colour Natural

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4844765
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s S V Enterprises, Nashik

Value of Contract :

840496.30

Item/Nature of work : Procurement of 500 Kg. of Pigment Red Colour Natural
Mode of Tender Enquiry :
Date of Publication of NIT : 04/19/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 05/04/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s J J Associates, Indore
M/s Ankur Dyestuff Industries, Ahmedabad
M/s S V Enterprises, Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/25/2024
Contract No : 4500023020
Contract Date : 05/29/2024
Actual Date of Start of Work : 05/29/2024
Actual Date of Completion :
Award Date : 05/29/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

Procurement of 560 Mt. Bleached Cotton Linter (First Cut) Pulp in Sheet Form

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3883165
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Vikarabad Pulp and Paper Mills Pvt. Ltd., Hyderabad
M/s Unity Pulp and Paper Pvt. Ltd., Itarsi

Value of Contract :

16,36,99,200.00
7,01,56,800.00

Item/Nature of work : Procurement of 560 Mt. Bleached Cotton Linter (First Cut) Pulp in Sheet Form
Mode of Tender Enquiry :
Date of Publication of NIT : 09/23/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/23/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Vikarabad Pulp and Paper Mills Pvt. Ltd., Hyderabad
M/s Unity Pulp and Paper Pvt. Ltd., Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/10/2025
Contract No : 4500023008 & 4500022958
Contract Date : 06/11/2024
Actual Date of Start of Work : 05/15/2024
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/11/2024
Reasons for delay if any :
Remark if any :

Hiring an agency for Annual Maintenance Contract for 08 Numbers of EOT Cranes

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/4672946
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s. Kaveri Engineering, Bhopal

Value of Contract :

2,83,200.00

Item/Nature of work : Hiring an agency for Annual Maintenance Contract for 08 Numbers of EOT Cranes
Mode of Tender Enquiry :
Date of Publication of NIT : 02/22/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 03/29/2024
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Daksh Systems and Services, Ahmedabad
M/s. Grow India Enterprises, Bhopal
M/s. Kaveri Engineering Bhopal
M/s. SRP Crane Controls (India) Pvt. Ltd.,

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/02/2025
Contract No : 4590010152
Contract Date : 05/23/2024
Actual Date of Start of Work : 06/03/2024
Actual Date of Completion :
Award Date : 05/23/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

12 Nos. Split Air Conditioner including green ac wall mount type

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4744765 Dated 13.03.2024
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Godrej and Boyce Manufacturing Co., Ltd., Mumbai

Value of Contract :

Rs. 5,69,820.00

Item/Nature of work : 12 Nos. Split Air Conditioner including green ac wall mount type
Mode of Tender Enquiry :
Date of Publication of NIT : 05/30/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 04/05/2024
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s Aquatics Engineers, New Delhi
2) M/s Godrej and Boyce Manufacturing Co. Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

1) M/s ABSA Enterprises, Mumbai
2) M/s Aevitas Procurement Service Pvt. Ltd., Ballia
3) M/s Coolking Servicing, Ahmedabad
4) M/s Path Connect Pvt. Ltd., New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2024
Contract No : 4520002323 Dated 30.05.2024
Contract Date : 05/30/2024
Actual Date of Start of Work : 05/06/2024
Actual Date of Completion :
Award Date : 05/30/2024
Award Upload Date : 05/30/2024
Reasons for delay if any :
Remark if any :

Refrigeration Gas R22

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

M/s Gujarat Fluorochemicals Limited, Panchmahal (Gujarat)

Value of Contract :

Rs. 39,589.00

Item/Nature of work : Refrigeration Gas R22
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement and GEM Tender
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 :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/09/2024
Contract No : 4500022955 Dated 29.05.2024
Contract Date : 05/29/2024
Actual Date of Start of Work : 05/25/2024
Actual Date of Completion :
Award Date : 05/29/2024
Award Upload Date : 05/30/2024
Reasons for delay if any :
Remark if any :