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Type of Bidding: 1 bid

Hiring an agency for replacement of dandy roll cover

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./Ann.III/PO 4710008503
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Dandy Rolls India Pvt. ltd., Bangalore

Value of Contract :

Rs. 1,15,640.00

Item/Nature of work : Hiring an agency for replacement of dandy roll cover
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 Dandy Roll India Pvt. ltd., Bangalore
(2) M/s G Varadan Engg Pvt. ltd., Bangalore
(3) M/s Karthik Paptech, Bangalore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 10/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/01/2024
Award Upload Date : 10/16/2024
Reasons for delay if any :
Remark if any :

Engaging an agency for transit insurance of security paper

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.III/Fin./PO No. 4710008512
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s The Oriental Insurance Co. Ltd., Mandideep

Value of Contract :

Rs. 8,02,401.00

Item/Nature of work : Engaging an agency for transit insurance of security paper
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 : Nil
Names of Parties Qualified after technical evalution :

(1) M/s The Oriental Insurance Co. Ltd., Mandideep
(2) M/s United India Insurance Co., Ltd.
(3) M/s New India Assurance Company Ltd.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/05/2025
Contract No : 4710008512
Contract Date : 10/04/2024
Actual Date of Start of Work : 10/06/2024
Actual Date of Completion :
Award Date : 10/04/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

Hiring of services of hotel for 11th ST/SC/OBC interaction meeting

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : HR/Ann.3/PO 4710008509
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Platinum Resor & Garden, Itarsi

Value of Contract :

Rs. 1,73,826.40

Item/Nature of work : Hiring of services of hotel for 11th ST/SC/OBC interaction meeting
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 Plantinum Resport & Garden, Itarsi
(2) M/s Aanandam Hotel Resort, Itarsi
(3) M/s Express 11 Hotel, Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/19/2024
Contract No : 4710008509
Contract Date : 10/04/2024
Actual Date of Start of Work : 10/16/2024
Actual Date of Completion :
Award Date : 10/04/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

Hiring of CA services for GST audit for FY 2023-24

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Fin./Ann.III/PO NO. 4710008531
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s SBPA & Associates, Mathura

Value of Contract :

Rs. 1,00,300.00

Item/Nature of work : Hiring of CA services for GST Audit for FY 2023-24
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 APSG & Co., Noida
(2) M/s SBPA & Associates, Mathura
(3) M/s S.Shrivastava & Co., Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2025
Contract No : 4710008531
Contract Date : 10/15/2024
Actual Date of Start of Work : 11/01/2024
Actual Date of Completion :
Award Date : 10/15/2024
Award Upload Date : 10/16/2024
Reasons for delay if any :
Remark if any :

Hiring of vehicle for ST/SC/OBC Interaction meeting at SPM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.III/Vehicle/PO No. 4710008534
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Shivanjali Services Pvt. Ltd., Narmadapuram

Value of Contract :

Rs. 95,999.86

Item/Nature of work : Hiring of vehicle for ST/SC/OBC Interaction meeting 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 : 0
Names of Parties Qualified after technical evalution :

(1) M/s Shivanjali Services Pvt. ltd., Narmadapuram
(2) M/s Shivanjali Travels, Narmadapuram
(3) M/s Maa Narmada Transport Travels, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/19/2024
Contract No : 4710008534
Contract Date : 10/15/2024
Actual Date of Start of Work : 10/16/2024
Actual Date of Completion :
Award Date : 10/15/2024
Award Upload Date : 10/16/2024
Reasons for delay if any :
Remark if any :

Procurement of Trumpf laser Machine spare parts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018985
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Trumpf (India) Pvt. Ltd., Pune

Value of Contract :

13,11,699.80

Item/Nature of work : Procurement of Trumpf laser Machine spare parts
Mode of Tender Enquiry :
Date of Publication of NIT : 10/01/2024
Type of Bidding : PAC
Last Date of Receipt : 10/09/2024
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. Trumpf (India) Pvt. Ltd., Pune

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/10/2024
Contract No : 4570002272
Contract Date : 10/10/2024
Actual Date of Start of Work : 10/10/2024
Actual Date of Completion :
Award Date : 10/10/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

NAC issued on dated:10.10.2024, NAC No. 6000018985/E&I/PAC Dated:10.10.2024

Procurement of Marking head for thermal Inkjet Printing system

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018909
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Condot System Pvt. Ltd., Mumbai.

Value of Contract :

6,69,060.00

Item/Nature of work : Procurement of Marking head for thermal Inkjet Printing system
Mode of Tender Enquiry :
Date of Publication of NIT : 08/12/2024
Type of Bidding : PAC
Last Date of Receipt : 09/13/2024
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. Condot System Pvt. Ltd., Mumbai.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/13/2024
Contract No : 4570002269
Contract Date : 10/08/2024
Actual Date of Start of Work : 10/08/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/09/2024
Reasons for delay if any :
Remark if any :

Procurement of Kuelber Make Encoders

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018913
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. ADS Technologies, Pune

Value of Contract :

24,64,880.83

Item/Nature of work : Procurement of Kuelber Make Encoders
Mode of Tender Enquiry :
Date of Publication of NIT : 08/12/2024
Type of Bidding : PAC
Last Date of Receipt : 09/13/2024
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : M/s. ADS Technologies, Pune
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s. ADS Technologies, Pune

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/14/2025
Contract No : 4570002268
Contract Date : 10/08/2024
Actual Date of Start of Work : 10/08/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/08/2024
Reasons for delay if any :
Remark if any :

Procurement of Retirement Medals for the year 2025

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Nomination PO No. 4580001840
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

भारत सरकार टकसाल, कोलकाता

Value of Contract :

Rs. 35,222/-

Item/Nature of work : Procurement of Retirement Medals for the year 2025
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Nomination
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 : 12/31/2024
Contract No : 4580001840 Dated 28.09.2024
Contract Date : 09/28/2024
Actual Date of Start of Work : 09/28/2024
Actual Date of Completion :
Award Date : 09/28/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :