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Type of Bidding: 2 bid

S.S. Hose Clamp

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./PM5/GeM/PO 4500024102/4500024103
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

(1) M/s Team of Traders Pvt. Ltd., New Delhi
(2) M/s Chalana Traders, Sri Ganganagar

Value of Contract :

(1) Rs. 26,868.60
(2) Rs. 7,497.72

Item/Nature of work : S.S. Hose Clamp
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 : 12/10/2024
Contract No : (1) 4500024102 (2) 4500024103
Contract Date : 01/27/2025
Actual Date of Start of Work : 11/25/2024
Actual Date of Completion :
Award Date : 01/27/2025
Award Upload Date : 01/28/2025
Reasons for delay if any :
Remark if any :

GeM contract issued to firm in GeM portal on 25.11.2024.

Procurement of consumable tape belt


Unit: Security Paper Mill Narmadapuram


Tender Number: GeM/2025/B/5800902


Tender Ttile: Procurement of consumable tape belt


Publishing Date: 01/22/2025 3:27pm


Closing Date: 02/22/2025 5:00pm


Corrigendum:

Tender Type:


Procurement of Self Oscillating Water Driven Monitor

Procurement of Self Oscillating Water Driven Monitor

Downloads:

Tenter Documents


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2025/B/5857333 DT. 23.01.2025


Tender Ttile: Procurement of Self Oscillating Water Driven Monitor


Publishing Date: 01/23/2025 1:01pm


Closing Date: 02/22/2025 1:30pm


Corrigendum:

Tender Type:


Neoprene Rubber Cord

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/PM5/GeM/PO 4500024061/4500024062/4500024071
Unit Name : Securtiy Paper Mill, Narmadapuram
Name of Contractor :

(1) M/s Brothers & Company, Jaipur
(2) M/s Captain A1 Enterprises, Nagpur
(3) M/s M.K. Enterprises, Nagpur

Value of Contract :

(1) Rs. 17,452.20
(2) Rs. 3,200.00
(3) Rs. 9,193.38

Item/Nature of work : Neoprene Rubber Cord
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 : 12/11/2024
Contract No : (1) 4500024061 (2) 4500024062 (3) 4500024071
Contract Date : 01/23/2025
Actual Date of Start of Work : 11/25/2024
Actual Date of Completion :
Award Date : 01/23/2025
Award Upload Date : 01/23/2025
Reasons for delay if any :
Remark if any :

GeM contract issued to firms in Gem portal, as below :
(1) GEMC-511687761563503, dated 25.11.2024.
(2) GEMC-511687733700958, dated 26.11.2024.
(3) GEMC-511687757233499, dated 26.11.2024.
(4) GEMC-511687722181096, dated 26.11.2024.
(5) GEMC-511687739902750, dated 26.11.2024.

HIRING AN AGENCY FOR SUPPLY OF ONE HYDRAULIC DUMPER, ONE BACKHOE LOADER JCB AND ONE TRACTOR TROLLEY ALONG WITH DRIVER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5414566, DT. 19.09.2024
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S RAM KRISHNA MEENA CONTRACTOR, NARMADAPURAM

Value of Contract :

RS. 7,82,340/-

Item/Nature of work : HIRING AN AGENCY FOR SUPPLY OF ONE HYDRAULIC DUMPER, ONE BACKHOE LOADER JCB AND ONE TRACTOR TROLLEY ALONG WITH DRIVER
Mode of Tender Enquiry :
Date of Publication of NIT : 09/26/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 10/25/2024
Nos. of Tenders Recd.: 03
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 RAM KRISHNA MEENA CONTRACTOR, NARMADAPURAM
M/S VISHAL BAJAJ, ITARSI

Names of Parties DisQualified after technical evalution :

M/S SHRI VINAYAK ENTERPRISES, ITARSI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/22/2025
Contract No : 4590010383
Contract Date : 01/21/2025
Actual Date of Start of Work : 12/23/2024
Actual Date of Completion :
Award Date : 01/21/2025
Award Upload Date : 01/23/2025
Reasons for delay if any :
Remark if any :

GEMC-511687702039430, DATED 06.12.2024