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Type of Bidding: GEM Tender

Hiring of services of Tractor Trolley along with one driver for a period of one year i.e. 296 days with fuel, maintenance etc for door to door garbage collection disposal from all the phases SPM residential colony area. 

Hiring of services of Tractor Trolley along with one driver for a period of one year i.e. 296 days with fuel, maintenance etc for door to door garbage collection disposal from all the phases SPM residential colony area. 

Downloads:

TENDER DOCUMENT


Unit: Security Paper Mill Narmadapuram


Tender Number: GEM/2024/B/4461076 dated 11.01.2024


Tender Ttile: Hiring of services of Tractor Trolley along with one driver for a period of one year i.e. 296 days with fuel, maintenance etc for door to door garbage collection disposal from all the phases SPM residential colony area. 


Publishing Date: 01/13/2024 10:45am


Closing Date: 01/27/2024 3:00pm


Corrigendum:

Tender Type:


Spares parts for Arohi make lifts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3404271/PO No.4500022377
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s R.B. Enterprises, Howrah

Value of Contract :

Rs. 11,27,911.92

Item/Nature of work : Spares parts for Arohi make lifts
Mode of Tender Enquiry :
Date of Publication of NIT : 05/13/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/13/2023
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 :

(i) M/s R.B. Enterprises, Howrah
(ii) M/s S and D Enterprises, Howrah
(iii) M/s Soma Industries, Howrah

Names of Parties DisQualified after technical evalution :

(i) M/s Bandhan Lifts, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/01/2023
Contract No : 4500022377
Contract Date : 01/06/2024
Actual Date of Start of Work : 09/02/2023
Actual Date of Completion :
Award Date : 01/06/2024
Award Upload Date : 01/08/2024
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687722302659 issued to firm on 02.09.2023 in GeM portal. PO issued in SAP after received Security Deposit from firm.

Various type of motors

Downloads:

Tender Document


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2023/B/4298074


Tender Ttile: Various type of Motors


Publishing Date: 01/05/2024 6:49pm


Closing Date: 02/27/2024 3:30pm


Corrigendum:

Tender Type:


Procurement of Alum Ferric

Downloads:

Tender Document


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2023/B/4396379 Dated 05.01.2024


Tender Ttile: Procurement of Alum Ferric


Publishing Date: 01/05/2024 6:15pm


Closing Date: 02/20/2024 3:30pm


Corrigendum:

Tender Type:


Procurement of Chain and Sprockets.

Procurement of Chain and Sprockets

Downloads:

Tender document


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2023/b/4378969


Tender Ttile: Procurement of Chain and Sprockets


Publishing Date: 01/04/2024 5:45pm


Closing Date: 02/06/2024 3:01pm


Corrigendum:

Tender Type:


Electrical Changeover Panel

Downloads:

Tender Document


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2023/B/4396961


Tender Ttile: Electrical Changeover Panel


Publishing Date: 01/02/2024 7:16pm


Closing Date: 02/02/2024 3:00pm


Corrigendum:

Tender Type:


Proc

Procurement of different type of tyre coupling

Downloads:

Tender Documents


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2023/B/4379179


Tender Ttile: Procurement of different type tyre coupling


Publishing Date: 12/27/2023 5:23pm


Closing Date: 01/27/2024 5:23pm


Corrigendum:

Tender Type:


Procurement of Walkie-Talkie Set

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3559544
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s. GVTEL Communication System, New Delhi

Value of Contract :

56,850.01

Item/Nature of work : Procurement of Walkie-Talkie Set
Mode of Tender Enquiry :
Date of Publication of NIT : 06/19/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 07/21/2023
Nos. of Tenders Recd.: 07
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 04
Names of Parties Qualified after technical evalution :

1. M/s. GVTEL Communication System, New Delhi.
2. M/s. Safe Technical Supply Pvt. Ltd, Mumbai.
3. M/s. Sphere com services Pvt. Ltd, New Delhi.

Names of Parties DisQualified after technical evalution :

1. M/s. Antriksh Technosys Pvt. Ltd. New Delhi.
2. M/s. Micromap Electronic system Pvt. Ltd., New Delhi.
3. M/s. R.D. Wireless Solutions (India) Pvt. Ltd, New Delhi.
4. M/s. SRP Corporation New Delhi.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/17/2024
Contract No : 4500022386
Contract Date : 12/18/2023
Actual Date of Start of Work : 12/18/2023
Actual Date of Completion :
Award Date : 12/18/2023
Award Upload Date : 12/27/2023
Reasons for delay if any :
Remark if any :

Procurement of Alum Sulphate and Sodium Hypochlorite

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3379525
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Amar Sulpha Chem Pvt. Ltd., Bareilly
M/s Mahavir Chemicals Industries, Nagpur

Value of Contract :

Rs.38,91,200.00
RS. 3,20,960.00

Item/Nature of work : Procurement of Alum Sulphate and Sodium Hypochlorite
Mode of Tender Enquiry :
Date of Publication of NIT : 05/17/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/16/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s Lalit Brothers, Ratlam
M/s Mahavir Chemicals Industries, Nagpur
M/s S M Dharani Chem Pvt. Ltd., Ahmedabad
M/s Amar Sulpha Chem Pvt. ltd., Bareilly
M/s Apaar Chemicals, Sagar

Names of Parties DisQualified after technical evalution :

M/s Milanium Marketing, Sagar
M/s Hutaib Sales Corporation, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/07/2024
Contract No : 4500022373 and 4500022189
Contract Date : 12/27/2023
Actual Date of Start of Work : 10/19/2023
Actual Date of Completion :
Award Date : 12/27/2023
Award Upload Date : 12/27/2023
Reasons for delay if any :
Remark if any :
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