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Type of Bidding: 1 bid

Providing and Fixing Barbed wire Fencing with RCC post at SPM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Civil/Ann.3/PO 4710008803
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Kiran Pardeshi, Narmadapuram

Value of Contract :

Rs. 4,87,885.16

Item/Nature of work : Providing and Fixing Barbed wire Fencing with RCC post at SPM
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Kiran Pardeshi, Narmadapuram
(2) M/s Giji Joseph, Narmadapuram
(3) M/s Rakesh Jain, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/17/2025
Contract No : 4710008803
Contract Date : 03/18/2025
Actual Date of Start of Work : 03/18/2025
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/31/2025
Reasons for delay if any :
Remark if any :

Procurement of Spare of JUMO make paperless Recorder

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000019210


Tender Ttile: Procurement of Spare of JUMO make paperless Recorder


Publishing Date: 03/31/2025 12:05अपराह्न


Closing Date: 04/29/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Profibus Cables

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : E&I/Ann.III/PO 4710008817
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Business Link, Nashik

Value of Contract :

Rs. 4,73,652.00

Item/Nature of work : Profibus Cables
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Business Link, Nashik
(2) M/s Usha Traders, Bhopal
(3) M/s Krishna Enterprises, Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/13/2025
Contract No : 4710008817
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

Procurement of Spares of upgraded ISRA Inspection System

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018876
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. ISRA Surface vision, Germany

Value of Contract :

105680 Euro. (9633450.62INR)

Item/Nature of work : Procurement of Spares of upgraded ISRA Inspection System
Mode of Tender Enquiry :
Date of Publication of NIT : 07/27/2024
Type of Bidding : PAC
Last Date of Receipt : 02/25/2025
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. ISRA Surface vision, Germany

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/08/2025
Contract No : 4550001327
Contract Date : 03/24/2025
Actual Date of Start of Work : 03/24/2025
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Siemens make spares used in wire workshop

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019050
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Siemens Ltd., Thane (M.H.)

Value of Contract :

1521647.76

Item/Nature of work : Procurement of Siemens make spares used in wire workshop
Mode of Tender Enquiry :
Date of Publication of NIT : 12/10/2024
Type of Bidding : PAC
Last Date of Receipt : 01/21/2025
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. Siemens Ltd., Thane (M.H.)

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/03/2025
Contract No : 4570002372
Contract Date : 03/25/2025
Actual Date of Start of Work : 03/25/2025
Actual Date of Completion :
Award Date : 03/25/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
Remark if any :

AMC & CALIBRATION OF FIBRE LENGTH ANALYZER ON PAC BASIS

Downloads:

TENDER DOCUMENTS


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: 6000019207/PAC/24-25/1722, DATED 21.03.2025


Tender Ttile: AMC & CALIBRATION OF FIBRE LENGTH ANALYZER ON PAC BASIS


Publishing Date: 03/22/2025 3:40अपराह्न


Closing Date: 04/22/2025 3:00अपराह्न


Corrigendum:

Tender Type:


ANNUAL MAINTENANCE CONTRACT AND CALIBRATION OF KONICA MINOLTA CM-3630 SPECTROPHOTOMETER ON PAC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019141/PAC/24-25/1489, DATED 01.02.2025
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S JAY INSTRUMENTS AND SYSTEMS PRIVATE LIMITED, NAVI MUMBAI

Value of Contract :

RS. 61,300/-

Item/Nature of work : ANNUAL MAINTENANCE CONTRACT AND CALIBRATION OF KONICA MINOLTA CM-3630 SPECTROPHOTOMETER ON PAC
Mode of Tender Enquiry :
Date of Publication of NIT : 02/01/2025
Type of Bidding : PAC
Last Date of Receipt : 03/04/2025
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 JAY INSTRUMENTS AND SYSTEMS PRIVATE LIMITED, NAVI MUMBAI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/10/2026
Contract No : 4570002361
Contract Date : 03/13/2025
Actual Date of Start of Work : 03/13/2025
Actual Date of Completion :
Award Date : 03/13/2025
Award Upload Date : 03/20/2025
Reasons for delay if any :
Remark if any :

Procurement of stober make 1.5KW rating drive sDS5015A and drive accessories for spot welding and steam welding Machine.

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000019203


Tender Ttile: Procurement of stober make 1.5KW rating drive sDS5015A and drive accessories for spot welding and steam welding Machine.


Publishing Date: 03/20/2025 11:02पूर्वाह्न


Closing Date: 04/22/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Purchase of Spares Part for ELGI make Screw Air Compressor.

Purchase of Spares Part for ELGI make Screw Air Compressor.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019118 /PAC/ME/ELGTSPARES Dt. 29.0:-.2025.
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.JMJ Enterprises, Bhopal

Value of Contract :

564,920.28

Item/Nature of work : Purchase of Spares Part for ELGI make Screw Air Compressor.
Mode of Tender Enquiry :
Date of Publication of NIT : 03/19/2025
Type of Bidding : 1 bid, PAC, and PAC
Last Date of Receipt : 06/18/2025
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s.JMJ ENTERPRISES, BHOPAL,

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2025
Contract No : 4570002362
Contract Date : 03/18/2025
Actual Date of Start of Work : 03/18/2025
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/19/2025
Reasons for delay if any :
Remark if any :

procurement of aBB Make carbon brushes

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019121/EL/PM5/PAC DATED- 18.01.2025
Unit Name : SECURITY PAPER MILL,NARMADAPURAM
Name of Contractor :

M/S ABB INDIA LIMITED, PUNE

Value of Contract :

843992.60

Item/Nature of work : procurement of aBB Make carbon brushes
Mode of Tender Enquiry :
Date of Publication of NIT : 03/17/2025
Type of Bidding : 1 bid and PAC
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 :
Contract No : 4570002360
Contract Date : 03/12/2025
Actual Date of Start of Work : 03/12/2025
Actual Date of Completion :
Award Date : 03/12/2025
Award Upload Date : 03/17/2025
Reasons for delay if any :
Remark if any :
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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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