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Type of Bidding: 1 bid

Purchase of Spares of EOT Cranes Gear Box.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018541
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.Om Electricals, Mumbai

Value of Contract :

16,81,500/-

Item/Nature of work : Purchase of Spares of EOT Cranes Gear Box.
Mode of Tender Enquiry :
Date of Publication of NIT : 11/11/2023
Type of Bidding : 1 bid, PAC, and PAC
Last Date of Receipt : 07/15/2024
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.Om Electrical, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/17/2024
Contract No : 4570002134
Contract Date : 01/17/2024
Actual Date of Start of Work : 01/17/2024
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 01/17/2024
Reasons for delay if any :
Remark if any :

Procurement of Wire-workshop Spares

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017758
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

Schoen+ Sandt Machinery GmbH, Germany

Value of Contract :

34,172.50Euro. (31,20,458.421 INR)

Item/Nature of work : Procurement of Wire-workshop Spares
Mode of Tender Enquiry :
Date of Publication of NIT : 09/18/2023
Type of Bidding : PAC
Last Date of Receipt : 11/28/2023
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 :

Schoen+ Sandt Machinery GmbH, Germany

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/28/2026
Contract No : 4550001246
Contract Date : 01/15/2024
Actual Date of Start of Work : 01/15/2024
Actual Date of Completion :
Award Date : 01/15/2024
Award Upload Date : 01/16/2024
Reasons for delay if any :
Remark if any :

Procurement of Optical Fiber Cable installed at pasaban sheeter PLC cards

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018380
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Standard Technologies, Mumbai

Value of Contract :

92851.84

Item/Nature of work : Procurement of Optical Fiber Cable installed at pasaban sheeter PLC cards
Mode of Tender Enquiry :
Date of Publication of NIT : 08/01/2023
Type of Bidding : PAC
Last Date of Receipt : 10/13/2023
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 : 02/13/2024
Contract No : 4570002135
Contract Date : 01/11/2024
Actual Date of Start of Work : 01/15/2024
Actual Date of Completion :
Award Date : 01/11/2024
Award Upload Date : 01/16/2024
Reasons for delay if any :
Remark if any :

different type of knives

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/Prod./PO4710007808
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s D.B. Engineering Solution LLP

Value of Contract :

Rs. 2,35,044.20

Item/Nature of work : Different type of knives
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 : 00
Names of Parties Qualified after technical evalution :

(i) M/s D.B. Engineering Solutions LLP, Faridabad
(ii) M/s S.K. Beri & Brothers, New Delhi
(iii) M/s UCS Cutting Solutions LLP, Faridabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/05/2024
Contract No : 4710007808
Contract Date : 12/05/2023
Actual Date of Start of Work : 12/05/2023
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/28/2023
Reasons for delay if any :
Remark if any :

Air Distributor Manifold and limit switch box for SOCLA

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/E&I/PO4710007820
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

(i) M/s Del Controls, Indore

Value of Contract :

2,09,414.60

Item/Nature of work : Air Distributor Manifold and limit switch box for SOCLA
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 : 00
Names of Parties Qualified after technical evalution :

(i) M/s SB Automation, Vadodara
(ii) M/s Del Controls, Indore
(iii) M/s USHA Traders, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/25/2024
Contract No : 4710007820
Contract Date : 12/13/2023
Actual Date of Start of Work : 12/13/2023
Actual Date of Completion :
Award Date : 12/13/2023
Award Upload Date : 12/28/2023
Reasons for delay if any :
Remark if any :

helico rotor plate

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/Mech./PO4710007859
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Universal Engineering Works, Itarsi

Value of Contract :

Rs. 2,18,499.99

Item/Nature of work : helico rotor plate
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 : 00
Names of Parties Qualified after technical evalution :

(i) M/s Shree Engineering, Bhopal
(ii) M/s Prabhjot Industries, Itarsi
(iii) M/s Universal Engineering Works, Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/21/2024
Contract No : 4710007859
Contract Date : 12/21/2023
Actual Date of Start of Work : 12/21/2023
Actual Date of Completion :
Award Date : 12/21/2023
Award Upload Date : 12/28/2023
Reasons for delay if any :
Remark if any :

Hiring of manpower for horticulture work

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/Civil/PO 4710007861
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Kiran Pardeshi, Narmadapuram

Value of Contract :

2,44,378.94

Item/Nature of work : Hiring of manpower for horticulture work
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 :

(i) M/s P.K. Dutta, Govt. Civil Contractor, Narmdapuram
(ii) M/s Sanjay Raghuwansi, Govt. Civil Contractor, Narmadapuram
(iii) M/s Kiran Pardesh Civil Contractor, Narmadapuram

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/23/2024
Contract No : 4710007861
Contract Date : 12/22/2023
Actual Date of Start of Work : 12/21/2023
Actual Date of Completion :
Award Date : 12/22/2023
Award Upload Date : 12/22/2023
Reasons for delay if any :
Remark if any :

Engaging an agency to conduct medical health check-up camp at SPM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3./Safety/PO 4710007871
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Raghav Health Center, Mandideep

Value of Contract :

Rs. 2,14,500.00

Item/Nature of work : Engaging an agency to conduct medical health check-up camp at SPM
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 : 00
Names of Parties Qualified after technical evalution :

(i) M/s Raghav Health Center, Mandideep
(ii) M/s Shree Multispeciality Hospital, Bhopal
(iii) M/s St. Joseph Hospital, Narmadapuram

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/31/2024
Contract No : 4710007871
Contract Date : 12/28/2023
Actual Date of Start of Work : 12/28/2023
Actual Date of Completion :
Award Date : 12/28/2023
Award Upload Date : 12/29/2023
Reasons for delay if any :
Remark if any :

hiring of services for 1 cA and 4 Account Assistant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/Fin./PO 4710007878
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s S.Shrivastava & Co, Narmadapuram

Value of Contract :

Rs. 2,47,800.00

Item/Nature of work : Hiring of services for 1 cA and 4 Account Assistant
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 : 00
Names of Parties Qualified after technical evalution :

(i) M/s S. Shrivastava & Co., Narmadapuram
(ii) M/s Aman Shrivastava, Bhopal
(iii) M/s PAAS & Associates, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/27/2024
Contract No : 4710007878
Contract Date :
Actual Date of Start of Work : 12/28/2023
Actual Date of Completion :
Award Date :
Award Upload Date : 12/28/2023
Reasons for delay if any :
Remark if any :
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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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