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Type of Bidding: 1 bid

Hiring an agency for service & online visit of sheeter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018881
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Pasaban S.A. Spain

Value of Contract :

57603Euro(5375195.144 INR)

Item/Nature of work : Hiring an agency for service & online visit of sheeter
Mode of Tender Enquiry :
Date of Publication of NIT : 07/26/2024
Type of Bidding : PAC
Last Date of Receipt : 10/01/2024
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. Pasaban S.A. Spain

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/04/2025
Contract No : 4550001294
Contract Date : 11/06/2024
Actual Date of Start of Work : 11/06/2024
Actual Date of Completion :
Award Date : 11/06/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :

procurement of different type of control valve of make voith

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018956
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Standard Technologies, Mumbai

Value of Contract :

19755818.42

Item/Nature of work : procurement of different type of control valve of make voith
Mode of Tender Enquiry :
Date of Publication of NIT : 09/18/2024
Type of Bidding : PAC
Last Date of Receipt : 10/18/2024
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. Standard Technologies, Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/09/2025
Contract No : 4570002280
Contract Date : 11/09/2024
Actual Date of Start of Work : 11/09/2024
Actual Date of Completion :
Award Date : 11/09/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :

procurement of E-type laser cutting machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018955
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Mehta Hitech Industries Limited, Ahmedabad

Value of Contract :

12331

Item/Nature of work : procurement of E-type laser cutting machine
Mode of Tender Enquiry :
Date of Publication of NIT : 09/14/2024
Type of Bidding : PAC
Last Date of Receipt : 10/15/2015
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. Mehta Hitech Industries Limited, Ahmedabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/28/2024
Contract No : 4570002278
Contract Date : 10/28/2024
Actual Date of Start of Work : 10/28/2024
Actual Date of Completion :
Award Date : 10/28/2024
Award Upload Date : 10/28/2024
Reasons for delay if any :
Remark if any :

braided nylon paper carrier rope

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/Mech/PO 4710008565
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Motilal Dulichand Pvt. Ltd., Kanpur

Value of Contract :

Rs. 4,67,953.92

Item/Nature of work : Braided Nylon Paper Carrier Rope
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 :
Names of Parties DisQualified after technical evalution :

(1) M/s Motilal Dulichand Pvt. ltd., Kanpur
(2) M/s Fiber Links, Kanpur
(3) M/s Spark Fibres, Kanpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/15/2024
Contract No : 4710008565
Contract Date : 10/25/2024
Actual Date of Start of Work : 10/25/2024
Actual Date of Completion :
Award Date : 10/25/2024
Award Upload Date : 10/25/2024
Reasons for delay if any :
Remark if any :

Supply and installation of magnets in NPP cotton area

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/Ann.III/PO No. 4710008538
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Sri Balaji Solutions, Coimbatore

Value of Contract :

Rs. 4,51,940.00

Item/Nature of work : Supply and installation of magnets in NPP cotton area
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 :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Essess Engineering, Coimbatore
(2) M/s G.V. Engineering & Suppliers, Coimbatore
(3) M/s Sri Balaji Solutions, Coimbatore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/03/2024
Contract No : 4710008538
Contract Date : 10/18/2024
Actual Date of Start of Work : 10/18/2024
Actual Date of Completion :
Award Date : 10/18/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

Hiring an agency for reparing work of 60 mT weighing scale room

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Engg.Store/Ann.III/PO 4710008533
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Gaurav Industries, Narmadapuram

Value of Contract :

Rs. 3,95,000.00

Item/Nature of work : Hiring an agency for reparing work of 60 MT weighing scale room
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 :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Narmada Agriculture Industries, Narmadapuram
(2) M/s Bhagwati Traders, Narmadapuram
(3) M/s Gaurav Industries, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/20/2024
Contract No : 4710008533
Contract Date : 10/18/2024
Actual Date of Start of Work : 10/18/2024
Actual Date of Completion :
Award Date : 10/18/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

hiring of CA/CWA for costing fY 2024-25

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Fin./Ann.3/PO 4710008544
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s S.Shrivastava & Co., Narmadapuram

Value of Contract :

Rs. 1,01,480.00

Item/Nature of work : hiring of CA/CWA for costing fY 2024-25
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 Jain jagawat & Co., Bhopal
(2) M/s PAAS & Associates, Bhopal
(3) M/s S.Shrivastava & Co., Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : 4710008544
Contract Date : 10/19/2024
Actual Date of Start of Work : 10/20/2024
Actual Date of Completion :
Award Date : 10/19/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

Hiring an agency for operation and maintenance of pumps and removal, fixing and rewinding of pumps

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : EL/Ann.III/PO 4710008537
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Shubh Enterprises, Harda

Value of Contract :

Rs. 94,462.85

Item/Nature of work : Hiring an agency for operation and maintenance of pumps and removal, fixing and rewinding of pumps
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 : Nil
Names of Parties Qualified after technical evalution :

(1) M/s Shubh Enterprises, Harda
(2) M/s Ravinandan Enterprises, Indore
(3) M/s Sairam Electricals, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2024
Contract No : 4710008537
Contract Date : 10/17/2024
Actual Date of Start of Work : 10/17/2024
Actual Date of Completion :
Award Date : 10/17/2024
Award Upload Date : 10/18/2024
Reasons for delay if any :
Remark if any :

Supply, installation & commissioning of illumination name board

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : EL/Ann.III/PO No. 4710008516
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Pragya Book and Stationary, Narmadapuram

Value of Contract :

Rs. 2,48,095.00

Item/Nature of work : Supply, installation & commissioning of illumination name board
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 : 0
Names of Parties Qualified after technical evalution :

(1) M/s Pragya Book and Stationary, Narmadapuram
(2) M/s Print House, Narmadapuram
(3) M/s Pragya Advertising, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/05/2024
Contract No : 4710008516
Contract Date : 10/05/2024
Actual Date of Start of Work : 10/05/2024
Actual Date of Completion :
Award Date : 10/05/2024
Award Upload Date : 10/18/2024
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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