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Type of Bidding: 1 bid

Procurement for Wearable Spares of Paper Machine Section.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018622/ME02/PAC/
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.Standard Technologies, Mumbai

Value of Contract :

32593050.17

Item/Nature of work : Procurement for Wearable Spares of Paper Machine Section.
Mode of Tender Enquiry :
Date of Publication of NIT : 01/24/2024
Type of Bidding : PAC
Last Date of Receipt : 05/05/2025
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.Standard Technologies, Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2025
Contract No : 4570002190
Contract Date : 05/04/2024
Actual Date of Start of Work : 05/04/2024
Actual Date of Completion :
Award Date : 05/04/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

Emergency Service visit of E+L Service Engineer

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018747
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Erhardt+Leimer (India) Pvt. ltd., Ahmedabad

Value of Contract :

73,750.00

Item/Nature of work : Emergency Service visit of E+L Service Engineer
Mode of Tender Enquiry :
Date of Publication of NIT : 05/01/2024
Type of Bidding : PAC
Last Date of Receipt : 05/21/2024
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. Erhardt+Leimer (India) Pvt. ltd., Ahmedabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/05/2025
Contract No : 4590010144
Contract Date : 05/29/2024
Actual Date of Start of Work : 05/29/2024
Actual Date of Completion :
Award Date : 05/29/2024
Award Upload Date : 05/30/2024
Reasons for delay if any :
Remark if any :

Preventive Maintenance of CTR make NIFPS System

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018685/PAC/po4590010145
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s CTR Manufacturing Industries Private Limited, Pune

Value of Contract :

Rs. 3,39,840.00

Item/Nature of work : Preventive Maintenance of CTR Make NIFPS System
Mode of Tender Enquiry :
Date of Publication of NIT : 03/02/2024
Type of Bidding : 1 bid and PAC
Last Date of Receipt : 03/22/2024
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 CTR Manufacturing Industries Pvt. Ltd., Pune

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/30/2024
Contract No : 4590010145
Contract Date : 05/29/2024
Actual Date of Start of Work : 06/01/2024
Actual Date of Completion :
Award Date : 05/29/2024
Award Upload Date : 05/30/2024
Reasons for delay if any :
Remark if any :

CAMC for fire detection & alarm system


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018795


Tender Ttile: CAMC for fire detection & alarm system


Publishing Date: 05/29/2024 11:00पूर्वाह्न


Closing Date: 06/28/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Atlas copco motor repair kit


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018796/EL/PAC


Tender Ttile: Atlas Copco Motor Repair Kit


Publishing Date: 05/28/2024 6:49अपराह्न


Closing Date: 06/21/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


NATIONAL PRE-QUALIFICATION BIDDING (NCB) NOTICE FOR PROCUREMENT OF 9,000 KG OF DUAL COLOUR CELLULOSE BASED SECURITY FIBRE COMPATIBLE WITH 100% RAG CONTENT PAPER FOR USE IN SECURITY PAPER.

Downloads:

PQB TENDER


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: PQB Tender No. D-SF/PQB/2024-25/293 Date: 27.05.2024


Tender Ttile: NATIONAL PRE-QUALIFICATION BIDDING (NCB) NOTICE FOR PROCUREMENT OF 9,000 KG OF DUAL COLOUR CELLULOSE BASED SECURITY FIBRE COMPATIBLE WITH 100% RAG CONTENT PAPER FOR USE IN SECURITY PAPER.


Publishing Date: 05/27/2024 6:19अपराह्न


Closing Date: 06/28/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


CAMC OF RTEQMS INSTRUMENT ON PAC BASIS

Downloads:

TENDER DOCUMENTS


Unit: SECURITY PAPER MILL, NARMADAPUARM


Tender Number: 6000018736/LAB/PAC/266 DATED 22.05.2024


Tender Ttile: CAMC OF RTEQMS INSTRUMENT ON PAC BASIS


Publishing Date: 05/23/2024 4:55अपराह्न


Closing Date: 06/21/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Servicing & Repairing work of vehicle

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : PAC/PO 4590010129
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Vijay Service Station, Itarsi

Value of Contract :

32573.00

Item/Nature of work : Servicing & Repairing work of vehicle
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : PAC
Last Date of Receipt : 09/13/2023
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 : 09/13/2023
Contract No : 4590010129
Contract Date : 05/13/2024
Actual Date of Start of Work : 09/13/2023
Actual Date of Completion :
Award Date : 05/13/2024
Award Upload Date : 05/20/2024
Reasons for delay if any :
Remark if any :

Procurement of 15 Mt. Sodium Hypochlorite


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/4968373


Tender Ttile: Procurement of 15 Mt. Sodium Hypochlorite


Publishing Date: 05/29/2024 2:59अपराह्न


Closing Date: 06/28/2024 9:00अपराह्न


Corrigendum:

Tender Type: