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Type of Bidding: 1 bid

AMC for maintenance of QCS and DCS system

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018852
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Voith Paper Technology (India) Pvt. ltd., Kolkata

Value of Contract :

94,95,696

Item/Nature of work : AMC for maintenance of QCS and DCS system
Mode of Tender Enquiry :
Date of Publication of NIT : 07/23/2024
Type of Bidding : PAC
Last Date of Receipt : 09/20/2024
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., Kolkata

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/26/2026
Contract No : 4590010392
Contract Date : 01/30/2025
Actual Date of Start of Work : 01/27/2025
Actual Date of Completion :
Award Date : 01/30/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

Procurement of Laser head with Laser Cable including installation & Commissioning

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019079
Unit Name : Security paper Mill, Narmadapuram
Name of Contractor :

M/s. Schoen+sandt machinery Gmbh, Germany

Value of Contract :

67947.66 Euro.(59,86,569.35 INR)

Item/Nature of work : Procurement of Laser head with Laser Cable including installation & Commissioning
Mode of Tender Enquiry :
Date of Publication of NIT : 12/18/2024
Type of Bidding : PAC
Last Date of Receipt : 01/03/2025
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. Schoen+sandt machinery Gmbh, Germany

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/29/2025
Contract No : 4550001316
Contract Date : 01/30/2025
Actual Date of Start of Work : 01/30/2025
Actual Date of Completion :
Award Date : 01/30/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

Shifting of CNC Machine Impala-400

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018898
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Lang GmbH & Co. Kg, dillstrabe, Germanay

Value of Contract :

19,165.00 Euro.(17,80,150.61 INR)

Item/Nature of work : Shifting of CNC Machine Impala-400
Mode of Tender Enquiry :
Date of Publication of NIT : 08/01/2024
Type of Bidding : PAC
Last Date of Receipt : 09/24/2024
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. Lang GmbH & Co. Kg, dillstrabe, Germanay

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/29/2025
Contract No : 4550001315
Contract Date : 01/30/2025
Actual Date of Start of Work : 01/30/2025
Actual Date of Completion :
Award Date : 01/30/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

Procurement of sMC make Guiding cylinders and other items

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019061
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Goswami trading Company, Mandideep

Value of Contract :

445916.10

Item/Nature of work : Procurement of SMC make Guiding cylinders and other items
Mode of Tender Enquiry :
Date of Publication of NIT : 12/09/2024
Type of Bidding : PAC
Last Date of Receipt : 01/10/2025
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. Goswami trading Company, Mandideep

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/20/2025
Contract No : 4570002336
Contract Date : 01/30/2025
Actual Date of Start of Work : 01/30/2025
Actual Date of Completion :
Award Date : 01/30/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

Biocide DBNP Based

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Prod/PM5/PO 4710008721
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Syn Water Technologies Pvt. Ltd. Ghaziabad

Value of Contract :

Rs. 3,69,930.00

Item/Nature of work : Biocide DBNP Based
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Srivilas Hydrotech Pvt.Ltd. Hyderabad
(2) M/s Syn water Technologies Pvt. ltd, Ghaziabad
(3) M/s Ivax Paper Chemical Pvt. Ltd. Bangalore
(4) M/s Amazon Papyrus chemical Pvt. Ltd. Hyderabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/20/2025
Contract No : 4710008721
Contract Date : 01/30/2025
Actual Date of Start of Work : 01/30/2025
Actual Date of Completion :
Award Date : 01/30/2025
Award Upload Date : 01/30/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SPARE PARTS FOR AUTOLINE 400 (L&W) ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019029 DATED 18.11.2024
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S ABB INDIA LIMITED, BENGALURU

Value of Contract :

RS. 7,98,455.16

Item/Nature of work : PROCUREMENT OF SPARE PARTS FOR AUTOLINE 400 (L&W) ON PAC BASIS
Mode of Tender Enquiry :
Date of Publication of NIT : 11/18/2024
Type of Bidding : PAC
Last Date of Receipt : 12/17/2024
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 ABB INDIA LIMITED, BENGALURU

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/30/2025
Contract No : 4570002332 DATED 29.01.2025
Contract Date : 01/29/2025
Actual Date of Start of Work : 01/29/2025
Actual Date of Completion :
Award Date : 01/29/2025
Award Upload Date : 01/30/2025
Reasons for delay if any :
Remark if any :

Procurement of Spare Parts for ELGI make Screw Air Compressor.

Procurement of Spare Parts for ELGI make Screw Air Compressor.


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000019118/PAC/ME/ELGISPARE


Tender Ttile: Procurement of Spare Parts for ELGI make Screw Air Compressor.


Publishing Date: 01/30/2025 3:00अपराह्न


Closing Date: 02/28/2025 3:30अपराह्न


Corrigendum:

Tender Type:


Hiring an agency for issuing fire no objection certificate/licence

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Civil/Ann.3/PO 4710008714
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Shri Balalji Consultancy, Betul

Value of Contract :

Rs. 2,44,260.00

Item/Nature of work : Hiring an agency for issuing fire no objection certificate/licence
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 JB Enterprises, Bhopal
(2) M/s Shri Balaji Consultancy, Betul
(3) M/s SMP Electrical, Betul

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4710008714
Contract Date : 01/27/2025
Actual Date of Start of Work : 01/27/2025
Actual Date of Completion :
Award Date : 01/27/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

Medical equipment for sPM Dispensary

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : HR/Ann.3/PO 4710008713
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Maa Gauri Enterprises, Bhopal

Value of Contract :

Rs. 2,49,623.36

Item/Nature of work : Medical Equipment for SPM Dispensary
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 Priti Enterprises, Bhopal
(2) M/s PNP Enterprises, Bhopal
(3) M/s Maa Gauri Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/13/2025
Contract No : 4710008713
Contract Date : 01/27/2025
Actual Date of Start of Work : 01/27/2025
Actual Date of Completion :
Award Date : 01/27/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

Defoaming Agent

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.III/PM5/Prod./PO 4710008705
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Solenis Chemicals India Pvt. Ltd., Ankleshwar

Value of Contract :

Rs. 4,79,080.00

Item/Nature of work : Defoaming Agent
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Solenis Chemicals India Pvt. Ltd., Anlkeshwar
(2) M/s J.J. Associates, Indore
(3) M/s Sheetal Associates, Itarsi
(4) M/s Ivax Paper Chemicals Pvt. Ltd., Bangalore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/07/2025
Contract No : 4710008705
Contract Date : 01/23/2025
Actual Date of Start of Work : 01/23/2025
Actual Date of Completion :
Award Date : 01/23/2025
Award Upload Date : 01/23/2025
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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