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Type of Bidding: Direct Procurement

Refrigeration Gas R22

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

M/s Gujarat Fluorochemicals Limited, Panchmahal (Gujarat)

Value of Contract :

Rs. 39,589.00

Item/Nature of work : Refrigeration Gas R22
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement and GEM Tender
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Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/09/2024
Contract No : 4500022955 Dated 29.05.2024
Contract Date : 05/29/2024
Actual Date of Start of Work : 05/25/2024
Actual Date of Completion :
Award Date : 05/29/2024
Award Upload Date : 05/30/2024
Reasons for delay if any :
Remark if any :

Procurement of Industrial Laptop

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : E&I/PM5/Direct Purchase PR-12005524
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s. Perfect World Computers Bhopal.

Value of Contract :

398000

Item/Nature of work : Procurement of Industrial Laptop
Mode of Tender Enquiry :
Date of Publication of NIT : 05/18/2024
Type of Bidding : Direct Procurement
Last Date of Receipt : 05/18/2024
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Perfect World Computers Bhopal.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/02/2024
Contract No : 4520002315
Contract Date : 05/18/2024
Actual Date of Start of Work : 05/18/2024
Actual Date of Completion :
Award Date : 05/18/2024
Award Upload Date : 05/23/2024
Reasons for delay if any :
Remark if any :

Direct Purchase through GEM. GEM contract No. GEMC-511687752308049 Dated:18.05.2024

Cotton Bales handling Trolley

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct Purchase/PO 4520002316
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Vardhman Traders, Itarsi

Value of Contract :

Rs. 300000/-

Item/Nature of work : Cotton Bales Handling Trolley
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Type of Bidding : Direct Procurement
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Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/01/2024
Contract No : 4520002316 Dated 22.05.2024
Contract Date : 05/22/2024
Actual Date of Start of Work : 05/17/2024
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/23/2024
Reasons for delay if any :
Remark if any :

Electric Pallet Stacker

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct Purchase/PO 4520002317
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Vardhman Traders, Itarsi

Value of Contract :

Rs. 499258/-

Item/Nature of work : Electric Pallet Stacker
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution :
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Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/01/2024
Contract No : 4520002317 Dated 22.05.2024
Contract Date : 05/22/2024
Actual Date of Start of Work : 05/17/2024
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/23/2024
Reasons for delay if any :
Remark if any :

Nylon braided hosepipe

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/GeM/Proc./PO 4500022933
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Greenotech Power, Indore

Value of Contract :

Rs. 1,32,160.00

Item/Nature of work : Nylon Braided Hosepipe
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.: 03
Nos. of Parties Qualified after technical evalution :
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Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/02/2024
Contract No : 4500022933
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/18/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM portal. Gem Contract NO. GEMC-5116877904402 issued to firm on 18.05.2024

Hydraulic Hand pallet truck

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : F.End/GeM proc./4520002304
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Rohan Enterprises, Indore

Value of Contract :

Rs. 1,23,900.00

Item/Nature of work : Hydraulic Hand Pallet Truck
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.: 03
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
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Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/25/2024
Contract No : 4520002304
Contract Date : 05/11/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/11/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM Portal, GeM Contract NO. GEMC-511687798584256, dated 10.05.2024 issued to firm.

Modular Furniture

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Engg.Store/GeM Proc./4520002301
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Satpura Wood Works, Itarsi

Value of Contract :

Rs. 4,94,999.90

Item/Nature of work : Modular Furniture
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.: 03
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 : 06/23/2024
Contract No : 4520002301
Contract Date : 05/10/2024
Actual Date of Start of Work : 05/09/2024
Actual Date of Completion :
Award Date : 05/10/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM portal, GEM Contract No. GEMC-511687796167772, dated 09.05.2024 issued to firm.

Procurement of PTFE square gland packing size.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct Purchase/PO 4500022919
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s.Win Graph Seals, Palghar

Value of Contract :

20249.98

Item/Nature of work : Procurement of PTFE square gland packing size.
Mode of Tender Enquiry :
Date of Publication of NIT : 05/21/2024
Type of Bidding : Direct Procurement
Last Date of Receipt :
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Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
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Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 05/17/2024
Actual Date of Start of Work : 05/08/2024
Actual Date of Completion :
Award Date : 05/17/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

TVS scooter 124.8CC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : HR/GeM Proc/PO 4520002309
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s TVS Motor Company Limited, Chennai

Value of Contract :

Rs. 83,155.99

Item/Nature of work : TVS Scooter 124.8 CC
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement and GEM Tender
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Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/08/2024
Contract No : 4520002309
Contract Date : 05/18/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/18/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM portal, GeM Contract No. GEMC-511687744891344, dated 10.05.2024 issued to firm on GeM portal.

Electrical Siren CISF Watchtower

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct purchase/PO 4520002307
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Palak Enterprises, Narmadapuram

Value of Contract :

Rs. 66829.00

Item/Nature of work : Electrical Siren CISF Watchtower
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.: 1
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 : 05/22/2024
Contract No : 4520002307 Dated 14.05.2024
Contract Date : 05/14/2024
Actual Date of Start of Work : 05/07/2024
Actual Date of Completion :
Award Date : 05/14/2024
Award Upload Date : 05/18/2024
Reasons for delay if any :
Remark if any :