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Type of Bidding: 1 bid

Annual Maintenance Contract of 33 Nos. Electronic Weighing Scale

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./Ann.3/Garage/PO 4710008793
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Ashok Repairing Works, Narmadapuram

Value of Contract :

Rs. 1,13,800.00

Item/Nature of work : Annual Maintenance Contract of 33 Nos. Electronic Weighing Scale
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and 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 Kailash Chand Soni Repairing Workshop, Narmadapuram
(2) M/s Ashok Repairing Works, Narmadapuram
(3) M/s Gour Repairing Workshop, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/11/2026
Contract No : 4710008793
Contract Date : 03/11/2025
Actual Date of Start of Work : 03/12/2025
Actual Date of Completion :
Award Date : 03/11/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :

Annual maintenance contract of 5 ton lifts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : EL/Ann.3/PO 4710008802
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Magic Elevators Pvt. Ltd., Bhopal

Value of Contract :

Rs. 2,49,924.00

Item/Nature of work : Annual maintenance contract of 5 Ton lifts
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and 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 Magic Elevators Pvt. Ltd., Bhopal
(2) M/s Om Sai Elevators, Indore
(3) M/s Bandhan Lift, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/16/2026
Contract No : 4710008802
Contract Date : 03/13/2025
Actual Date of Start of Work : 03/17/2025
Actual Date of Completion :
Award Date : 03/13/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :

UV Scanner and flame detector

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Boiler House/Ann.3/PO 4710008801
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Ecotherm Energy Pvt. Ltd., Thane

Value of Contract :

Rs. 58,882.00

Item/Nature of work : UV Scanner and flame detector
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and 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 :

(i) M/s Vision Engineers, Mumbai
(2) M/s Pratham Energy System Pvt. Ltd., Pune
(3) M/s Ecotherm Energy Pvt. Ltd., Thane

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/13/2025
Contract No : 4710008801
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 : 03/15/2025
Reasons for delay if any :
Remark if any :

AMC of E-type Laser Cutting Machine

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000019180


Tender Ttile: AMC of E-type Laser Cutting Machine


Publishing Date: 03/10/2025 3:00अपराह्न


Closing Date: 04/08/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Hiring an agency for cleaning pond at sPM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Env./Ann.3/PO 4710008788
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Ramkrishan Meena, Narmadapuram

Value of Contract :

Rs. 2,12,400.00

Item/Nature of work : Hiring an agency for cleaning pond at SPM
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and 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 Anuyash Enterprises, Narmadapuram
(2) M/s Shakti Engineering Works & Services, Narmadapuram
(3) M/s Ramkrishna Meena, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/07/2025
Contract No : 4710008788
Contract Date : 03/07/2025
Actual Date of Start of Work : 03/07/2025
Actual Date of Completion :
Award Date : 03/07/2025
Award Upload Date : 03/08/2025
Reasons for delay if any :
Remark if any :

Sweets (Pedda)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : HR/Ann.3/PO 4710008777
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Bhopal Sahakari Dugdha Sangh Maryadit, Bhopal

Value of Contract :

Rs. 1,61,500.00

Item/Nature of work : Sweets
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and 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 Agrawal Misthan Bhandar, Narmadapuram
(2) M/s Rajasthan Misthan Bhandar, Narmadapuram
(3) M/s Bhopal Sahakari Dugdha Sangh Maryadit, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/07/2025
Contract No : 4710008777
Contract Date : 03/01/2025
Actual Date of Start of Work : 03/01/2025
Actual Date of Completion :
Award Date : 03/01/2025
Award Upload Date : 03/04/2025
Reasons for delay if any :
Remark if any :

procurement of non-comprehensive amc of gts counting machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019082/EL/PAC DATE-15.01.2025
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S JUIPRINT TECHNOLOGY PVT. LTD, MUMBAI

Value of Contract :

346920

Item/Nature of work : procurement of non-comprehensive amc of gts counting machine
Mode of Tender Enquiry :
Date of Publication of NIT : 03/08/2025
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 : No
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 03/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/06/2025
Award Upload Date : 03/08/2025
Reasons for delay if any :
Remark if any :

Procurement of Atlas Copco Make Air compressor Spares

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019108
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Resource Combine Solutions Pvt. Ltd., Indore

Value of Contract :

Rs. 12,53,471.52

Item/Nature of work : Procurement of Atlas Copco Make Air compressor Spares
Mode of Tender Enquiry :
Date of Publication of NIT : 01/10/2025
Type of Bidding : PAC
Last Date of Receipt : 02/11/2025
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 : No
Scheduled Date of completion of supplies : 06/03/2025
Contract No : 4570002356
Contract Date : 03/06/2025
Actual Date of Start of Work : 03/06/2025
Actual Date of Completion :
Award Date : 03/06/2025
Award Upload Date : 03/06/2025
Reasons for delay if any :
Remark if any :

Procurement of spares & services of battery operated mobile (pick & carry) crane

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019060/el/pac/ date 11.12.2024
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S SHREERAM ENTERPRISES INDORE

Value of Contract :

46431.82

Item/Nature of work : Procurement of spares & services of battery operated mobile (pick & carry) crane
Mode of Tender Enquiry :
Date of Publication of NIT : 03/06/2025
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 : 4570002345
Contract Date : 03/03/2025
Actual Date of Start of Work : 03/06/2025
Actual Date of Completion :
Award Date : 03/03/2025
Award Upload Date : 03/06/2025
Reasons for delay if any :
Remark if any :

Procurement of pressure and level transmitter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019107
Unit Name : Security Paper mill, Narmadapuram
Name of Contractor :

M/s. Del Controls, Indore

Value of Contract :

43,82,000.80

Item/Nature of work : Procurement of pressure and level transmitter
Mode of Tender Enquiry :
Date of Publication of NIT : 01/10/2025
Type of Bidding : PAC
Last Date of Receipt : 02/11/2025
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. Del Controls, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/10/2025
Contract No : 4570002354
Contract Date : 03/03/2025
Actual Date of Start of Work : 03/03/2025
Actual Date of Completion :
Award Date : 03/03/2025
Award Upload Date : 03/06/2025
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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