Website last updated:
हिन्दी
हिन्दी English

Type of Bidding: 1 bid

Procurement of Bivis Screw assembly, AFU pressing Block spares, Zamballo, Extruder gear box spare and repair

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018965
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Clextral France

Value of Contract :

691486 Euro (6,29,27,853.65INR)

Item/Nature of work : Procurement of Bivis Screw assembly, AFU pressing Block spares, Zamballo, Extruder gear box spare and repair
Mode of Tender Enquiry :
Date of Publication of NIT : 09/23/2024
Type of Bidding : PAC
Last Date of Receipt : 10/22/2024
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. Clextral France

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/26/2025
Contract No : 4550001301
Contract Date : 11/25/2024
Actual Date of Start of Work : 11/25/2024
Actual Date of Completion :
Award Date : 11/25/2024
Award Upload Date : 11/25/2024
Reasons for delay if any :
Remark if any :

AMC of BTG Instruments at Paper Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018957
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Voith Paper Technology(India) PVt. Ltd., Hyderabad.

Value of Contract :

4,72,000.00

Item/Nature of work : AMC of BTG Instruments at Paper Machine
Mode of Tender Enquiry :
Date of Publication of NIT : 09/21/2024
Type of Bidding : PAC
Last Date of Receipt : 10/22/2024
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., Hyderabad.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/28/2025
Contract No : 4590010335
Contract Date : 11/29/2024
Actual Date of Start of Work : 11/29/2024
Actual Date of Completion :
Award Date : 11/29/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :

Hirning for aMC services for 2 nos. dcs 800

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018953
Unit Name : security paper mill ,narmadapuram
Name of Contractor :

M/S ABB INDIA LIMITED BANGALORE,

Value of Contract :

560499.92

Item/Nature of work : Hirning for aMC services for 2 nos. dcs 800
Mode of Tender Enquiry :
Date of Publication of NIT : 09/24/2024
Type of Bidding : PAC
Last Date of Receipt : 10/18/2024
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 ABB INDIA LIMITED BANGALORE,

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/20/2025
Contract No : 4570002291
Contract Date : 11/21/2024
Actual Date of Start of Work : 11/21/2024
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/29/2024
Reasons for delay if any :
Remark if any :

Procurement of PH Electrode of make Hanna

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018980
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Hanna Equipments (India) Pvt. Ltd., Navi Mumbai

Value of Contract :

76,737.76

Item/Nature of work : Procurement of PH Electrode of make Hanna
Mode of Tender Enquiry :
Date of Publication of NIT : 10/01/2024
Type of Bidding : PAC
Last Date of Receipt : 10/25/2024
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. Hanna Equipments (India) Pvt. Ltd., Navi Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/26/2024
Contract No : 4570002292
Contract Date : 11/28/2024
Actual Date of Start of Work : 11/28/2024
Actual Date of Completion :
Award Date : 11/28/2024
Award Upload Date : 11/29/2024
Reasons for delay if any :
Remark if any :

Procurement of spare parts of eLGI 18-10 Air Compressor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018939/NPPM/PAC/24-25/
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. JMJ Enterprises, Bhopal

Value of Contract :

10,08,925.96

Item/Nature of work : Procurement of spare parts of eLGI 18-10 Air Compressor
Mode of Tender Enquiry :
Date of Publication of NIT : 06/13/2024
Type of Bidding : PAC
Last Date of Receipt : 10/15/2024
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. JMJ Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : No
Scheduled Date of completion of supplies : 03/19/2025
Contract No : 4570002284
Contract Date : 11/21/2024
Actual Date of Start of Work : 11/21/2024
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

Hiring of container transportation services for transport of PBWC mesh roll form BNPML, mysuru to SPM, narmadapuram

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/WWS/PM5/PO 4710008616
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s RTC Packers and Movers, Bhopal

Value of Contract :

Rs. 73,500.00

Item/Nature of work : Hiring of container transportation services for transport of PBWC mesh roll form BNPML, Mysuru to SPM, Narmadapuram
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 RTC Packers and Movers, Bhopal
(2) M/s MP Rajasthan Roadways, Nagpur
(3) M/s Virat Parivahan Seva, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/21/2024
Contract No : 4710008616
Contract Date : 11/21/2024
Actual Date of Start of Work : 11/14/2024
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

NAC issued to firm on 14.11.2024.

PVC Core pipe

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/PM5/Fin.H/PO 4710008608
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Arihand Polymer Extrusion, Solapur

Value of Contract :

Rs. 2,45,746.00

Item/Nature of work : PVC Core Pipe
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 Arihant Polymer Extrusions, Solapur
(2) M/s Yashashri Polyextrustion Pvt. Ltd., Kolhapur
(3) M/s Shakti Industries, Bhiwandi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4710008608
Contract Date : 11/20/2024
Actual Date of Start of Work : 11/20/2024
Actual Date of Completion :
Award Date : 11/20/2024
Award Upload Date : 11/21/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SPARE PARTS FOR AUTOLINE 400 (l&w) INSTRUMENT ON PAC BASIS

Downloads:

TENDER DOCUMENTS


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000019029/LAB/PAC/24-25/1072, DT. 18.11.2024


Tender Ttile: PROCUREMENT OF SPARE PARTS FOR AUTOLINE 400 (l&w) INSTRUMENT ON PAC BASIS


Publishing Date: 11/20/2024 11:50पूर्वाह्न


Closing Date: 01/03/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Hiring of services of Hotel for 38th periodic interaction meeting of vigilance department

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/HR/PO 4710008597
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s The Aanandam Hotel Resort, Itarsi

Value of Contract :

Rs. 1,77,249.75

Item/Nature of work : Hiring of services of Hotel for 38th periodic interaction meeting of vigilance department
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 Jalsa Resort, Narmdapuram
(2) M/s The Aanandam Hotel Resort, Itarsi
(3) M/s Naramade River View Resorts, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/14/2024
Contract No : 4710008597
Contract Date : 11/14/2024
Actual Date of Start of Work : 12/11/2024
Actual Date of Completion :
Award Date : 11/14/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :

appointment of Cost auditor for fY 2024-2025

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Fin. /Ann.3/PO 4710008268
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Sikha Naga Malleswara Rao & Co., Bangalore

Value of Contract :

Rs. 52,500.00

Item/Nature of work : Appointment of Cost Auditor for FY 2024-2025
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 Shikha Naga Malleswra Rao & Co., Bangalore
(2) M/s Harshad S. Deshpande & Associates, Pune
(3) M/s Koteswara Rao Gutta & Co., Hyderabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2025
Contract No : 4710008268
Contract Date : 11/07/2024
Actual Date of Start of Work : 06/01/2025
Actual Date of Completion :
Award Date : 11/07/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :
हमारे बारे में
संपर्क करें
एफ.ए.क्यू
अखंडता वचन लेने के लिए यहां क्लिक करें

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

हमारे बारे में

हमारे बारे में
News
संपर्क करें

मदद विषय

SiteMap
एफ.ए.क्यू

Mobile Apps

अखंडता वचन लेने के लिए यहां क्लिक करें

CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron