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Type of Bidding: Direct Procurement

Hand Pallet Truck

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct purchase/PO 4520002306
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Palak Enterprises, Narmadapuram

Value of Contract :

Rs. 149940.00

Item/Nature of work : Hand Pallet Truck
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 : 05/24/2024
Contract No : 4520002306 Dated 14.05.2024
Contract Date : 05/14/2024
Actual Date of Start of Work : 05/09/2024
Actual Date of Completion :
Award Date : 05/14/2024
Award Upload Date : 05/18/2024
Reasons for delay if any :
Remark if any :

Procurement of Split Air Conditioner Capacity 2TR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : PO 4520002303
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Rohan Enterprises, Indore

Value of Contract :

Rs.395,400.00

Item/Nature of work : Procurement of Split Air Conditioner Capacity 2TR
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 : 05/24/2024
Contract No : 4520002303 Dated 10.05.2024
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 : 05/11/2024
Reasons for delay if any :
Remark if any :

Procurement of Air Cooler

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : PO 4520002302
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Greenotech Power, Indore

Value of Contract :

Rs.48,000.00

Item/Nature of work : Procurement of Air Cooler
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 : 05/25/2024
Contract No : 4520002302 Dated 10.05.2024
Contract Date : 05/10/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/10/2024
Award Upload Date : 05/11/2024
Reasons for delay if any :
Remark if any :

Procurement of Air Cooler

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

M/s Greenotech Power, Indore

Value of Contract :

192000.00

Item/Nature of work : Procurement of Air Cooler
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 : 1
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s Greenotech Power, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/17/2024
Contract No : 4500022801 Dated 08.04.2024
Contract Date : 04/08/2024
Actual Date of Start of Work : 04/02/2024
Actual Date of Completion :
Award Date : 04/08/2024
Award Upload Date : 04/09/2024
Reasons for delay if any :
Remark if any :

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 :

Industrial double side tape

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Prod/GeM/Direct Proc./PO 4500022725
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Anand Stationers, Itarsi

Value of Contract :

Rs. 1,15,500.00

Item/Nature of work : Industrial Double Side Tape
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.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(i) Firm-1 (M/s Anand Stationers, Itarsi)
(ii) Firm-2
(iii) Firm-3

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/27/2024
Contract No : 4500022725
Contract Date : 03/18/2024
Actual Date of Start of Work : 03/12/2024
Actual Date of Completion :
Award Date : 03/18/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :

Direct procurement as per procurement manual version 3.0, 2024, Clause no. 4.16.4 (A) Direct Procurement (ii) Mandatory Selection of L-1 offer a. Non-PAC.

Modular Work Station for 16 person with 16 revolving chairs

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : IT/GeM/Direct Proc./PO4520002275
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

M/s Satpura Wood Works, Itarsi

Value of Contract :

Rs. 4,43,503.28

Item/Nature of work : Modular Work Station for 16 person with 16 revolving chairs
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.: 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) Firm -1 (M/s Satpura Wood Works, Itarsi)
(ii) Firm – 2
(iii) Firm – 3

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/28/2024
Contract No : 4520002275
Contract Date : 03/14/2024
Actual Date of Start of Work : 03/14/2024
Actual Date of Completion :
Award Date : 03/14/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :

Procurement through GeM portal as per procurement manual verson 3.0, 2024 clause 4.16.4- Direct procurement – (ii) Mandatory Selection of L1 offer a Non PAC.

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