Type of Bidding: PAC

FOR TENDER NO : 6000019556

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s. Shree Sai Electricals, bhopal

Value of Contract :

94,990.00/-

Item/Nature of work : Repairing of JUMO make Recorder

Mode of Tender Enquiry :

Date of Publication of NIT : 01/22/2026

Type of Bidding : PAC

Last Date of Receipt : 02/24/2026

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. Shree Sai Electricals, bhopal

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/06/2026

Contract No : 4570002546

Contract Date : 04/28/2026

Actual Date of Start of Work : 04/30/2026

Actual Date of Completion :

Award Date : 04/28/2026

Award Upload Date : 05/31/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019548/IT/PAC दिनांक 10.02.2026

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s Bartronics India Limited, Hyderabad

Value of Contract :

Rs.13,75,290.00

Item/Nature of work : CAMC of Face Based Attendance Management System

Mode of Tender Enquiry :

Date of Publication of NIT : 02/11/2026

Type of Bidding : PAC

Last Date of Receipt : 03/10/2026

Nos. of Tenders Recd.: 1

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : P.O. No. 4590010789 Date- 31.03.2026

Contract Date : 03/31/2026

Actual Date of Start of Work : 04/02/2026

Actual Date of Completion :

Award Date : 03/31/2026

Award Upload Date : 04/01/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019471

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s. BW Papersystems, Germany

Value of Contract :

22,716.92 Euro. (24,00,687.75 INR)

Item/Nature of work : Procurement of Hydraulic break system spares & other important parts

Mode of Tender Enquiry :

Date of Publication of NIT : 03/30/2026

Type of Bidding : PAC

Last Date of Receipt : 12/19/2025

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. BW Papersystems, Germany

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/07/2026

Contract No : 4550001378

Contract Date : 03/30/2026

Actual Date of Start of Work : 03/30/2026

Actual Date of Completion :

Award Date : 03/30/2026

Award Upload Date : 03/31/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019520/PAC/PM5/25- 26/1045

Unit Name : Security Paper Mill Narmadapuram

Name of Contractor :

M/s. Asiatic traders, Indore

Value of Contract :

743,164.00

Item/Nature of work : Procurement of PM#5 NEW Compressor spares

Mode of Tender Enquiry :

Date of Publication of NIT : 12/19/2025

Type of Bidding : PAC

Last Date of Receipt : 02/06/2026

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 Asiatic Traders, Indore

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No

Scheduled Date of completion of supplies : 06/27/2026

Contract No : 4570002547

Contract Date : 03/30/2026

Actual Date of Start of Work : 03/30/2026

Actual Date of Completion :

Award Date : 03/30/2026

Award Upload Date : 03/30/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019554

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s. Uster Technologies (India) Pvt. Ltd., Coimbatore (Tamil Nadu)

Value of Contract :

1,29,800.00

Item/Nature of work : Annual maintenance contract for colour fiber detector Machine

Mode of Tender Enquiry :

Date of Publication of NIT : 01/22/2026

Type of Bidding : PAC

Last Date of Receipt : 02/24/2026

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. Uster Technologies (India) Pvt. Ltd., Coimbatore (Tamil Nadu)

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/16/2027

Contract No : 4570002542

Contract Date : 03/17/2026

Actual Date of Start of Work : 03/17/2026

Actual Date of Completion :

Award Date : 03/17/2026

Award Upload Date : 03/17/2026

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000019522

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s. Georg Sahm GmbH & Co. KG, Germany

Value of Contract :

37974.40 Euro. (40,32,569.89INR)

Item/Nature of work : Procurement of spares Drives and motors for SAHM Thread feeding unit

Mode of Tender Enquiry :

Date of Publication of NIT : 12/16/2025

Type of Bidding : PAC

Last Date of Receipt : 01/20/2026

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. Georg Sahm GmbH & Co. KG, Germany

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/03/2026

Contract No : 4550001375

Contract Date : 03/16/2026

Actual Date of Start of Work : 03/16/2026

Actual Date of Completion :

Award Date : 03/16/2026

Award Upload Date : 03/16/2026

Reasons for delay if any :

Remark if any :

PAC import

FOR TENDER NO : 6000019514

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s. Voith paper technology (India) Pvt. ltd. Hyderabad.

Value of Contract :

4,93,830

Item/Nature of work : AMC of BTG Instruments

Mode of Tender Enquiry :

Date of Publication of NIT : 12/06/2025

Type of Bidding : PAC

Last Date of Receipt : 02/27/2027

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. Voith paper technology (India) Pvt. ltd. Hyderabad.

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/27/2027

Contract No : 4570002534

Contract Date : 02/28/2026

Actual Date of Start of Work : 02/28/2026

Actual Date of Completion :

Award Date : 02/28/2026

Award Upload Date : 02/28/2026

Reasons for delay if any :

Remark if any :