Website last updated:
English
English हिन्दी

Type of Bidding: Direct Procurement

Nitro PDF viewer and writer perpetual

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : IT/GeM/4500023895
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Software Re-Seller, Delhi

Value of Contract :

Rs. 29,094.70

Item/Nature of work : Nitro PDF viewer and writer perpetual
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 : 11/08/2024
Contract No : 4500023895
Contract Date : 12/18/2024
Actual Date of Start of Work : 10/24/2024
Actual Date of Completion :
Award Date : 12/18/2024
Award Upload Date : 12/19/2024
Reasons for delay if any :
Remark if any :

Contract No. GEMC-511687736164023 issued to firm on GeM portal on 24.10.2024.

R-32 gas for AC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/GeM/PO4500023875
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Vinay Air Products Pvt. Ltd., Ahmedabad

Value of Contract :

Rs. 36,449.96

Item/Nature of work : R-32 Gas for AC
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
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 : 10/12/2024
Contract No : 4500023875
Contract Date : 12/13/2024
Actual Date of Start of Work : 09/27/2024
Actual Date of Completion :
Award Date : 12/13/2024
Award Upload Date : 12/17/2024
Reasons for delay if any :
Remark if any :

Contract No. GEMC-511687727726860, dated 27.09.2024 issued to firm on GeM portal.

Revolving search light

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : EL/GeM/PO 4500023874
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Vitace Remedies Pvt. Ltd, Indore

Value of Contract :

Rs. 46,200.00

Item/Nature of work : Revolving Search Light
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
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 : 11/03/2024
Contract No : 4500023874
Contract Date : 12/16/2024
Actual Date of Start of Work : 10/19/2024
Actual Date of Completion :
Award Date : 12/16/2024
Award Upload Date : 12/17/2024
Reasons for delay if any :
Remark if any :

Contract No. GEMC-511687727721195 issued to firm in GeM portal on 19.10.2024

Procurement of consumable items of E&I PM5 department

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 10032542 Direct purchase
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s. Mark Trade Links, Mumbai
M/s. vision India, Haryana
M/s. Kashtabhanjan Trading Company, Junagadh
M/s. Ganga Trader, Agra.

Value of Contract :

M/s. Mark Trade Links, Mumbai-3999.73
M/s. vision India, Haryana-3554.99
M/s. Kashtabhanjan Trading Company, Junagadh-4500
M/s. Ganga Trader, Agra.-2463.93

Item/Nature of work : Procurement of consumable items of E&I PM5 department
Mode of Tender Enquiry :
Date of Publication of NIT : 07/31/2024
Type of Bidding : Direct Procurement
Last Date of Receipt : 09/21/2024
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 :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/21/2024
Contract No : M/s. Mark Trade Links, Mumbai-4500023816 M/s. vision India, Haryana-4500023736 M/s. Kashtabhanjan Trading Company, Junagadh-4500023719 M/s. Ganga Trader, Agra.-4500023516
Contract Date : 08/30/2024
Actual Date of Start of Work : 08/30/2024
Actual Date of Completion :
Award Date : 08/30/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :

M/s. Mark Trade Links, Mumbai-3999.73-511687700665717
M/s. vision India, Haryana-3554.99-511687750755461
M/s. Kashtabhanjan Trading Company, Junagadh-4500-511687708458935
M/s. Ganga Trader, Agra.-2463.93-511687713935431

Procurement of SMPS & LAN Cables

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 10032787 Direct purchase
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s. Hritik Traders Rajasthan.
M/s. Banny International, Delhi.

Value of Contract :

M/s. Hritik Traders Rajasthan.-5166.69
M/s. Banny International, Delhi.- 36,356.07

Item/Nature of work : Procurement of SMPS & LAN Cables
Mode of Tender Enquiry :
Date of Publication of NIT : 09/17/2024
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Hritik Traders Rajasthan.
M/s. Banny International, Delhi.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/07/2024
Contract No : M/s. Hritik Traders Rajasthan.- 4500023754 M/s. Banny International, Delhi.-4500023757
Contract Date : 10/23/2024
Actual Date of Start of Work : 10/19/2024
Actual Date of Completion :
Award Date : 10/23/2024
Award Upload Date : 11/29/2024
Reasons for delay if any :
Remark if any :

M/s. Hritik Traders Rajasthan.-511687734491871 Dated:23.10.2024-4500023754- D.P.-07.11.2024
M/s. Banny International, Delhi.-511687725219930 Dated:19.10.2024- 4500023757_D.P.-03.11.2024
511687772287648 Dated:19.10.2024
511687794373648 Dated:19.10.2024

Different type of mechanical items

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : B.House/GeM/PO 4500023758/23759/23765/23766
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

(1) M/s Octopus Services, Vadodara Rs. 14,994.00
(2) M/s Direct Mart, Sri Ganganagar Rs. 2,191.26
(3) M/s India Bearing Corporation, Delhi Rs. 799.80
(4) M/s Janta Machinery Stores, Chandrapur Rs. 14,999.99

Value of Contract :

Rs. 32,985.05

Item/Nature of work : Different type of mechanical items
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 :

(1) M/s Octopus Services, Vadodara
(2) M/s Direct Mart, Sri Ganganagar
(3) M/s India Bearing Corporation, Delhi
(4) M/s Janta Machinery Stores, Chandrapur

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/15/2024
Contract No : 4500023758, 4500023759, 4500023765,4500023766
Contract Date : 11/22/2024
Actual Date of Start of Work : 09/30/2024
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/27/2024
Reasons for delay if any :
Remark if any :

GEM contract issued to firms in GeM portal on 30.09.2024

Teflon Sheet

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./GeM/PO 4500023755/4500023756
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

(1) M/s Satyajit Agencies, Cuttack PO No. 4500023755 Rs. 31,170.00
(2) M/s Captain A1 Enterprises, Nagpur PO No. 4500023756 Rs. 12,000.00

Value of Contract :

Rs. 43,170.00

Item/Nature of work : Teflon Sheet
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.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Satyajit Agencies, Cuttack
(2) M/s Captain A1 Enterprises, Nagpur

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/13/2024
Contract No : 4500023755, 4500023756
Contract Date : 11/21/2024
Actual Date of Start of Work : 10/29/2024
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

Contract issued to firms on GeM Portal on 29.10.2024 vide GeM contract NO. GEMC-5111687761377954 & GEMC-511687788904351

Bearing

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/PM5/GeM/PO 4500023651/4500023652
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

(1) M/s India Bearing Corporation, Delhi
(2) M/s Anand Stationers, Itarsi

Value of Contract :

Rs. 47,582.91 (Rs. 42,593.98 + Rs. 4,988.93)

Item/Nature of work : Different types of bearings
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
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 :

(1) M/s India Bearing Corporation, Delhi
(2) M/s Anand Stationers, Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : (1) 4500023651 (2) 4500023652
Contract Date : 10/25/2024
Actual Date of Start of Work : 09/27/2024
Actual Date of Completion :
Award Date : 10/25/2024
Award Upload Date : 10/25/2024
Reasons for delay if any :
Remark if any :

(1) GeM contract NO. GEMC-511687705156472 & GEMC-511687714157607, dated 27.09.2024 issued to firm M/s India Bearing Corp., Delhi on GeM portal.
(2) Gem contract NO. GEMC-511687764204821, dated 21.10.2024 issued to M/s Anand Stationers, Itarsi on GeM Portal.

Paper cutting knife and blade

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Prod./PM5/GeM/4500023601
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Anand Stationers, Itarsi

Value of Contract :

Rs. 36,959.96

Item/Nature of work : Paper cutting knife and blade
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
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 : 10/30/2024
Contract No : 4500023601
Contract Date : 10/18/2024
Actual Date of Start of Work : 10/15/2024
Actual Date of Completion :
Award Date : 10/18/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687709926443 & GEMC-511687799466804, dated 15.10.2024 issued to GeM portal

Dosing Pump

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./GeM proc./PO No. 4500023562
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Brothers and Company, Jaipur

Value of Contract :

Rs. 22,357.63

Item/Nature of work : Dosing Pump
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
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 : 09/19/2024
Contract No : 4500023562
Contract Date : 10/09/2024
Actual Date of Start of Work : 09/04/2024
Actual Date of Completion :
Award Date : 10/09/2024
Award Upload Date : 10/16/2024
Reasons for delay if any :
Remark if any :

GeM contract NO. GEMC-511687761764008 issued to firm on 04.09.2024.

About
Contact Us
FAQs
Click here to take Integrity Pledge

GSTN (Corporate Office)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron