Type of Bidding: Direct Procurement

FOR TENDER NO : Purchase/GeM proc/PO 4500023564

Unit Name : Security Paper Mill, Narmadapuram

Name of Contractor :

M/s Anand Stationers, Itarsi

Value of Contract :

Rs. 48,993.60

Item/Nature of work : File Folder Cover (A-4 size)

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

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 : 10/20/2024

Contract No : 4500023564

Contract Date : 10/05/2024

Actual Date of Start of Work : 10/05/2024

Actual Date of Completion :

Award Date : 10/05/2024

Award Upload Date : 10/16/2024

Reasons for delay if any :

Remark if any :

Contract No. GEMC-51168775252204 issued in GeM portal on 05.10.2024

FOR TENDER NO : Safety/GeM/PO No. 4500023552

Unit Name : Security Paper Mill, Narmadapuram

Name of Contractor :

M/s Vitace Remedies Pvt. ltd., Indore

Value of Contract :

1,34,898.90

Item/Nature of work : Industrial Safety Shoes

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

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 : 10/20/2024

Contract No : 4500023552

Contract Date : 10/05/2024

Actual Date of Start of Work : 10/05/2024

Actual Date of Completion :

Award Date : 10/05/2024

Award Upload Date : 10/16/2024

Reasons for delay if any :

Remark if any :

GeM contract NO. GEMC-511687741698494 was issued in GeM portal on 05.10.2024.

FOR TENDER NO : Direct Purchase PO No. 4500023396

Unit Name : Security Paper Mill, Narmadapuram

Name of Contractor :

M/s Shri Vardhaman Traders, Itarsi

Value of Contract :

Rs. 58,000/-

Item/Nature of work : Procurement of Briquette Loading Bags

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

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 : 09/14/2024

Contract No : 4500023396 Dated 05.09.2024

Contract Date : 09/05/2024

Actual Date of Start of Work : 08/30/2024

Actual Date of Completion :

Award Date : 09/05/2024

Award Upload Date : 09/28/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : Direct Purchase PO NO. 4500023459

Unit Name : Security Paper Mill, Narmadapuram

Name of Contractor :

M/s Modern Computers, Bhopal

Value of Contract :

Rs. 78,400

Item/Nature of work : Procurement of Cartridge Canon T06 BK

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

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 : 10/01/2024

Contract No : 4500023459 Dated 18.09.2024

Contract Date : 09/18/2024

Actual Date of Start of Work : 09/16/2024

Actual Date of Completion :

Award Date : 09/18/2024

Award Upload Date : 09/28/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : Direct Purchase PO No. 4520002382

Unit Name : Security Paper Mill, Narmadapuram

Name of Contractor :

M/s Modern Computers, Bhopal

Value of Contract :

Rs. 122000/-

Item/Nature of work : Procurement of Multimedia Projector

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

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 : 09/14/2024

Contract No : 4520002382 Dated 14.09.2024

Contract Date : 09/14/2024

Actual Date of Start of Work : 08/30/2024

Actual Date of Completion :

Award Date : 09/14/2024

Award Upload Date : 09/18/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : Direct Purchase 4520002376 & 4520002377

Unit Name : Security Paper Mill, Narmadapuram

Name of Contractor :

1) M/s Satpura Wood Works, Itarsi
2) M/s Sheetal Associates, Itarsi

Value of Contract :

1) Rs. 217740.00
2) Rs. 144000.00

Item/Nature of work : Procurement of Conference Table, 02 Seater Table and Revolving Chair

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

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 : 10/13/2024

Contract No : 4520002376 Dated 04.09.2024 and 4520002377 Dated 04.09.2024

Contract Date : 09/04/2024

Actual Date of Start of Work : 08/29/2024

Actual Date of Completion :

Award Date : 09/04/2024

Award Upload Date : 09/04/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : Direct Purchase

Unit Name : Security Paper Mill, Narmadapuram

Name of Contractor :

M/s. Gala Protec LLP, Bhopal

Value of Contract :

295299.99

Item/Nature of work : Procurement of Epoxy paints for painting of MS storage tank.

Mode of Tender Enquiry :

Date of Publication of NIT : 08/27/2024

Type of Bidding : Direct Procurement

Last Date of Receipt : 11/12/2024

Nos. of Tenders Recd.: 1

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : Nil

Names of Parties Qualified after technical evalution :

M/s.Gala Protec LLP, Bhopal

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No

Scheduled Date of completion of supplies : 11/12/2024

Contract No : 4500023332

Contract Date : 08/14/2024

Actual Date of Start of Work : 08/14/2024

Actual Date of Completion :

Award Date : 08/14/2024

Award Upload Date : 08/27/2024

Reasons for delay if any :

Remark if any :

Gem Contract No. 511687758143642 dated 14.08.2024, this is an direct purchase.

FOR TENDER NO : Direct GeM Purchase

Unit Name : Security Paper Mill Narmadapuram

Name of Contractor :

M/s. EIBC Pvt. Ltd., Ahmedabad

Value of Contract :

16705.85

Item/Nature of work : Procurement of Bearings

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : No

Scheduled Date of completion of supplies : 09/07/2024

Contract No : 4500023341

Contract Date : 08/23/2024

Actual Date of Start of Work : 08/23/2024

Actual Date of Completion :

Award Date : 08/23/2024

Award Upload Date : 08/24/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : Direct Gem Purcahse

Unit Name : Security Paper Mill Narmadapuram

Name of Contractor :

M/s. EIBC Pvt. ltd., Ahmedabad

Value of Contract :

4067.11

Item/Nature of work : Procurement of SR ball bearing 6305

Mode of Tender Enquiry :

Type of Bidding : Direct Procurement

Nos. of Tenders Recd.:

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : No

Scheduled Date of completion of supplies : 08/31/2024

Contract No : 4500023323

Contract Date : 08/16/2024

Actual Date of Start of Work : 08/16/2024

Actual Date of Completion :

Award Date : 08/16/2024

Award Upload Date : 08/24/2024

Reasons for delay if any :

Remark if any :