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Type of Bidding: PAC

Danfoss make AC drives


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018563


Tender Ttile: Danfoss make AC drives


Publishing Date: 12/12/2023 12:35अपराह्न


Closing Date: 01/02/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


CAMC of X-ray baggages Scanner Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018508
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Bharat Electronics Limited, Pune.

Value of Contract :

5,34,280.40

Item/Nature of work : CAMC of X-ray baggage Scanner Machine
Mode of Tender Enquiry :
Date of Publication of NIT : 10/06/2023
Type of Bidding : PAC
Last Date of Receipt : 11/07/2023
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. Bharat Electronics Limited, Pune.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/12/2024
Contract No : 4590010022
Contract Date : 12/12/2023
Actual Date of Start of Work : 12/12/2023
Actual Date of Completion :
Award Date : 12/12/2023
Award Upload Date : 12/13/2023
Reasons for delay if any :
Remark if any :

Procurement of Datasensor make Sensor


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018575


Tender Ttile: Procurement of Datasensor make Sensor


Publishing Date: 12/07/2023 11:22पूर्वाह्न


Closing Date: 01/09/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of IP Card and Accessories

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018506
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Intellicon Pvt. Ltd., Gandhinagar, Gujrat.

Value of Contract :

330949.88

Item/Nature of work : Procurement of IP Card and Accessories
Mode of Tender Enquiry :
Date of Publication of NIT : 10/06/2023
Type of Bidding : PAC
Last Date of Receipt : 11/07/2023
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. Intellicon Pvt. Ltd., Gandhinagar, Gujrat.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/27/2024
Contract No : 4570002114
Contract Date : 11/27/2023
Actual Date of Start of Work : 11/27/2023
Actual Date of Completion :
Award Date : 11/27/2023
Award Upload Date : 11/28/2023
Reasons for delay if any :
Remark if any :

Procurement of spares for EOT cranes Gear Box.


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: Me02/PM5/PAC/6000018541 dated 20.11.2023


Tender Ttile: Procurement of spares for EOT cranes Gear Box.


Publishing Date: 11/21/2023 10:20पूर्वाह्न


Closing Date: 12/22/2023 10:14पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of Calibration Test Piece for QCD 200 MAG


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018530/PAC/23-24/1029 Dated 06.11.2023


Tender Ttile: Procurement of Calibration Test Piece for QCD 200 MAG


Publishing Date: 11/08/2023 11:25पूर्वाह्न


Closing Date: 12/05/2023 11:00पूर्वाह्न


Corrigendum:

Tender Type:


AMC OF GTS COUNTING MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018431/EL/PAC
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S JUI PRINT TECHNOLOGY PVT. LTD., MUMBAI

Value of Contract :

RS. 3,18,600/-

Item/Nature of work : AMC OF GTS COUNTING MACHINE
Mode of Tender Enquiry :
Date of Publication of NIT : 08/28/2023
Type of Bidding : PAC
Last Date of Receipt : 11/06/2024
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 :

M/S JUI PRINT TECHNOLOGY PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/06/2024
Contract No : 4570002105/357/1036
Contract Date : 11/07/2023
Actual Date of Start of Work : 11/07/2023
Actual Date of Completion :
Award Date : 11/07/2023
Award Upload Date : 11/07/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELGI MAKE COMPRESSOR SPARES ON PAC BASIS

Downloads:

TENDER DOCUMENTS


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: 6000018538/EL/PAC/1018


Tender Ttile: PROCUREMENT OF ELGI MAKE COMPRESSOR SPARES


Publishing Date: 11/03/2023 5:15अपराह्न


Closing Date: 11/28/2023 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Repairing of LPS unit of Trumpf Laser Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018301
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Trumpf (India) Pvt. Ltd, Pune

Value of Contract :

10,03,000.00

Item/Nature of work : Repairing of LPS unit of Trumpf Laser Machine
Mode of Tender Enquiry :
Date of Publication of NIT : 07/06/2023
Type of Bidding : PAC
Last Date of Receipt : 08/08/2023
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. Trumpf (India) Pvt. Ltd, Pune

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/30/2023
Contract No : 4590009997
Contract Date : 10/30/2023
Actual Date of Start of Work : 10/30/2023
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/31/2023
Reasons for delay if any :
Remark if any :

Procurement of ELGI 18 Compressor Controller

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018413
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. JMJ enterprises, Bhopal

Value of Contract :

159049.84

Item/Nature of work : Procurement of ELGI 18 Compressor Controller
Mode of Tender Enquiry :
Date of Publication of NIT : 08/14/2023
Type of Bidding : PAC
Last Date of Receipt : 09/12/2023
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s. JMJ enterprises, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/23/2023
Contract No : 4570002083
Contract Date : 10/28/2023
Actual Date of Start of Work : 10/28/2023
Actual Date of Completion :
Award Date : 10/28/2023
Award Upload Date : 10/28/2023
Reasons for delay if any :
Remark if any :
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जी एस टी एन (मुख्य व्यवसायिक कार्यालय)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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