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Type of Bidding: 2 bid

PROCUREMENT OF HEAVY DUTY POLYSTER ADHESIVE TAPE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3977167
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/S SHUBH TRADERS, UMARIA

Value of Contract :

RS. 2,15,376/-

Item/Nature of work : PROCUREMENT OF HEAVY DUTY POLYSTER ADHESIVE TAPE
Mode of Tender Enquiry :
Date of Publication of NIT : 09/26/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 10/27/2023
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 05
Names of Parties Qualified after technical evalution :

M/S AVIN ENTERPRISES, BHOPAL
M/S GALAXY ENTERPRISES, NAGPUR
M/S SHUBH TRADERS, UMARIA

Names of Parties DisQualified after technical evalution :

M/S 3A ASSOCIATES INCORPORATED, MUMBAI
M/S INDO MACHINERY TOOLS CORPORATION, NAGPUR
M/S INDOCATIVE PRODUCTS INC., NAGPUR
M/S SAI ENTERPRISES, BHOPAL
M/S SHREE SHUBH INDUSTRIES, SOLAPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/16/2024
Contract No : 4500022779
Contract Date : 03/18/2024
Actual Date of Start of Work : 03/18/2024
Actual Date of Completion :
Award Date : 03/18/2024
Award Upload Date : 04/04/2024
Reasons for delay if any :
Remark if any :

GEMC – 511687783240277 DT. 18.03.2024

Hydraulic Mobile Shop-Floor Crane


Unit: Security Paper Mill, Narmadapuram


Tender Number: GeM/2024/B/4815298


Tender Ttile: Hydraulic Mobile Shop-Floor Crane


Publishing Date: 04/01/2024 7:39pm


Closing Date: 04/30/2024 1:00pm


Corrigendum:

Tender Type:


Procurement of 830 Pieces of collar tshirts in cotton for sPM Employee

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEMC511687709392769
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s Sheetal Associates, Itarsi

Value of Contract :

Rs. 4,73,100/-

Item/Nature of work : Procurement of 830 Pieces of collar t-shirts in cotton for sPM Employees
Mode of Tender Enquiry :
Date of Publication of NIT : 03/29/2024
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 :

M/s Sheetal Associates Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC511687709392769
Contract Date : 03/28/2024
Actual Date of Start of Work : 03/28/2024
Actual Date of Completion :
Award Date : 03/28/2024
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

Water Cooler

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3945468/PO NO. 4520002284
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Aqua International, Faridabad

Value of Contract :

Rs. 1,36,000.00

Item/Nature of work : Water Cooler
Mode of Tender Enquiry :
Date of Publication of NIT : 09/16/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/17/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

(i) M/s Aqua International, Faridabad
(ii) M/s Balaji Enterprises, Ghaziabad
(iii) M/s Center Point Sales, Itarsi
(iv) M/s Digital Goal, Meerat
(v) M/s Sai Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

(i) M/s Aakriti Sales and Services, Jabalpur
(ii) M/s Aqualean Water Purifier Pvt. ltd., Coimbatore
(iii) M/s Dev Enterprises, Ghaziabad
(iv) M/s Hind Enterprises, Itarsi
(v) M/s R.M. Enterprises, Itarsi
(vi) M/s Usha Water Purifier, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2024
Contract No : 4520002284
Contract Date : 03/28/2024
Actual Date of Start of Work : 03/06/2024
Actual Date of Completion :
Award Date : 03/28/2024
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687782547371, dated 06.03.2024 issued to firm in GeM portal.

Procurement of Spare of EOT Crane.

Downloads:

Tender Documents


Unit: Security Paper Mill, Naramadapuram


Tender Number: GEM/2024/B/4778612


Tender Ttile: Procurement of Spare of EOT Crane.


Publishing Date: 03/28/2024 2:43pm


Closing Date: 04/26/2024 3:30pm


Corrigendum:

Tender Type:


Hiring an agency for servicing of ABB make 1000 KW DC motor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4379423/PO No. 4590010101
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s S.P. Electricals, Panvel

Value of Contract :

Rs. 32,50,900.00

Item/Nature of work : Hiring an agency for servicing of ABB make 1000 KW DC motor
Mode of Tender Enquiry :
Date of Publication of NIT : 03/26/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 01/30/2024
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 :

(i) M/s Emco Electrodne Pvt. ltd., Mohali
(ii) M/s Singh and Singh Electricals, Jabalpur
(iii) M/s S.P. Electricals, Panvel, Raigarh

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/28/2025
Contract No : 4590010101
Contract Date : 03/23/2024
Actual Date of Start of Work : 02/23/2024
Actual Date of Completion :
Award Date : 03/23/2024
Award Upload Date : 03/26/2024
Reasons for delay if any :
Remark if any :

Contract No. GEMC-511687755821134 issued to firm in GeM portal on 23.02.2024

hiring of vehicle for cISF

Downloads:

Tender Document


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2024/B/4806245 Dated 23.03.2024


Tender Ttile: Hiring of Vehicle for CISF


Publishing Date: 03/23/2024 5:15pm


Closing Date: 04/09/2024 3:30pm


Corrigendum:

Tender Type:


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