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Type of Bidding: GEM Tender

Engaging an agency for deep cleaning work in old plant.

Engaging an agency for deep cleaning work in old plant.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5615213 DT. 06.12.2024
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s. Krishnam Enterprises, Bhopal

Value of Contract :

3,77,600.00

Item/Nature of work : Engaging an agency for deep cleaning work in old plant.
Mode of Tender Enquiry :
Date of Publication of NIT : 02/12/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 08/31/2025
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s.Krishnam Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2025
Contract No : 4590010514
Contract Date : 06/01/2025
Actual Date of Start of Work : 06/01/2025
Actual Date of Completion :
Award Date : 06/01/2025
Award Upload Date : 05/27/2025
Reasons for delay if any :
Remark if any :

Gem contract already issued.

Procurement of Phosphor Bronze Wire Cloth

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6051461, Dated 17.03.2025
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

1. M/s WMW Metal Fabrics, Limited, Jaipur
2. M/s Shalimar Wires Industries Limited, Kolkata

Value of Contract :

1. Rs. 15,732,930.00
2. Rs. 7,673,460.00

Item/Nature of work : Procurement of Phosphor Bronze Wire Cloth
Mode of Tender Enquiry :
Date of Publication of NIT : 03/17/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 03/28/2025
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 :

1. M/s WMW Metal Fabrics, Limited, Jaipur
2. M/s Shalimar Wires Industries Limited, Kolkata

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/23/2025
Contract No : 4500024667 Dated 20.05.2025 and 4500024666 Dated 20.05.2025
Contract Date : 05/20/2025
Actual Date of Start of Work : 04/25/2025
Actual Date of Completion :
Award Date : 05/20/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Operation and Maintenance Of Electrical Systems/Electrical Installations – Manpower and Services for O&M of 132/33 KVSubstation, PM5 and NPP at SPM, Narmadapuram

Downloads:

Tender Document


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2025/B/6248447


Tender Ttile: Operation and Maintenance Of Electrical Systems/Electrical Installations - Manpower and Services for O&M of 132/33 KVSubstation, PM5 and NPP at SPM, Narmadapuram


Publishing Date: 05/20/2025 5:20pm


Closing Date: 06/19/2025 4:30pm


Corrigendum:

Tender Type:


hiring an agency to monitor the MRS Section of SPM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4590010493
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S AYUSHI ENTERPRISES, KOLKATA

Value of Contract :

2652899.75

Item/Nature of work : hiring an agency to monitor the MRS Section of SPM
Mode of Tender Enquiry :
Date of Publication of NIT : 05/19/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

M/S AYUSHI ENTERPRISES, KOLKATA
M/S SHUBH ENTERPRISES, HARDA

Names of Parties DisQualified after technical evalution :

M/S NATIONAL SECURITY SERVICES, GWALIOR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/09/2026
Contract No : 511687781750647
Contract Date : 05/12/2025
Actual Date of Start of Work : 02/10/2025
Actual Date of Completion :
Award Date : 05/12/2025
Award Upload Date : 05/19/2025
Reasons for delay if any :
Remark if any :

Procurement of Energy Monitoring system SITC OF MFM and CT in place of existing locatyion at sPM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4520002615
Unit Name : security paper mill , narmadapuram
Name of Contractor :

M/S ACME SOLUTIONS SYSTEM, BHOPAL

Value of Contract :

1890889.58

Item/Nature of work : Procurement of Energy Monitoring system SITC OF MFM and CT in place of existing locatyion at sPM
Mode of Tender Enquiry :
Date of Publication of NIT : 05/19/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

M/S ACME SOLUTION, BHOPAL
M/S SHUBH ENTERPRISES, BHOPAL

Names of Parties DisQualified after technical evalution :

M/S ADLITE ELECTRIVAL PVT. LTD, FARIDABAD
M/S TAS INDIA, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2025
Contract No : 51687722902800
Contract Date : 05/16/2025
Actual Date of Start of Work : 03/17/2025
Actual Date of Completion :
Award Date : 05/16/2025
Award Upload Date : 05/19/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF UREA & DAP

Downloads:

TENDER DOCUMENTS


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: GEM/2025/B/6097434


Tender Ttile: PROCUREMENT OF UREA & DAP (DI-AMMONIUM PHOSPHATE)


Publishing Date: 05/16/2025 5:30pm


Closing Date: 06/13/2025 3:00pm


Corrigendum:

Tender Type:


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