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Type of Bidding: 1 bid

Procurement of IVAX 747

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018487/IVAX757
Unit Name : Security paper Mill, Narmadapuram
Name of Contractor :

M/s IVAX Paper Chemicals Pvt. Ltd., Bengaluru

Value of Contract :

4,24,800.00

Item/Nature of work : Procurement of IVAX 747
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and 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 : 01/25/2024
Contract No : 4580001739
Contract Date : 12/27/2023
Actual Date of Start of Work : 12/27/2023
Actual Date of Completion :
Award Date : 12/27/2023
Award Upload Date : 12/27/2023
Reasons for delay if any :
Remark if any :

AMC of PM-5 Wire Workshop machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 60000017714
Unit Name : Security Paper Mill, Narmadpuram
Name of Contractor :

M/s. Schoen+Sandt Machinery Gmbh, Pirmasens,

Value of Contract :

Euro. 72,020.00

Item/Nature of work : AMC of PM-5 Wire Workshop machine.
Mode of Tender Enquiry :
Date of Publication of NIT : 09/18/2023
Type of Bidding : PAC
Last Date of Receipt : 10/20/2023
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. Schoen+Sandt Machinery Gmbh, Pirmasens,

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/22/2024
Contract No : 4550001243
Contract Date : 12/22/2023
Actual Date of Start of Work : 12/22/2023
Actual Date of Completion :
Award Date : 12/22/2023
Award Upload Date : 12/23/2023
Reasons for delay if any :
Remark if any :

Procurement of Mass Flow Transmitter of Make emerson

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018287
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Qanbay Sensor, Pune

Value of Contract :

3,75,000.00

Item/Nature of work : Procurement of Mass Flow Transmitter of Make emerson
Mode of Tender Enquiry :
Date of Publication of NIT : 06/26/2023
Type of Bidding : PAC
Last Date of Receipt : 08/22/2023
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. Qanbay Sensor, Pune

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/11/2024
Contract No : 4570002124
Contract Date : 12/22/2023
Actual Date of Start of Work : 12/22/2023
Actual Date of Completion :
Award Date : 12/22/2023
Award Upload Date : 12/23/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SPARES FOR PRECISION AC

Downloads:

TENDER DOCUMENTS


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: 6000018584/AC/PAC


Tender Ttile: PROCUREMENT OF SPARES FOR PRECISION AC


Publishing Date: 12/23/2023 9:34पूर्वाह्न


Closing Date: 01/19/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of Inline Double Head Disc Type Counting Machine integrated with Pasaban Cross Cutter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018478
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Pasaban S.A., Spain Germany

Value of Contract :

Euro. 540941

Item/Nature of work : Procurement of Inline Double Head Disc Type Counting Machine integrated with Pasaban Cross Cutter
Mode of Tender Enquiry :
Date of Publication of NIT : 09/29/2023
Type of Bidding : PAC
Last Date of Receipt : 10/31/2023
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. Pasaban S.A., Spain Germany

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2025
Contract No : 4550001242
Contract Date : 12/16/2023
Actual Date of Start of Work : 12/16/2023
Actual Date of Completion :
Award Date : 12/16/2023
Award Upload Date : 12/22/2023
Reasons for delay if any :
Remark if any :

Siemens make spares

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018491/PAC/PO4570002123
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Siemens Limited, Mumbai

Value of Contract :

Rs. 70,56,094.75

Item/Nature of work : Siemens Make Spares
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and PAC
Last Date of Receipt :
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 Siemens Limited, Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2024
Contract No : 4570002123
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 : 12/22/2023
Reasons for delay if any :
Remark if any :

Danfoss make AC drives


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018563


Tender Ttile: Danfoss make AC drives


Publishing Date: 12/12/2023 12:35अपराह्न


Closing Date: 01/02/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


CAMC of X-ray baggages Scanner Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018508
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Bharat Electronics Limited, Pune.

Value of Contract :

5,34,280.40

Item/Nature of work : CAMC of X-ray baggage Scanner Machine
Mode of Tender Enquiry :
Date of Publication of NIT : 10/06/2023
Type of Bidding : PAC
Last Date of Receipt : 11/07/2023
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. Bharat Electronics Limited, Pune.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/12/2024
Contract No : 4590010022
Contract Date : 12/12/2023
Actual Date of Start of Work : 12/12/2023
Actual Date of Completion :
Award Date : 12/12/2023
Award Upload Date : 12/13/2023
Reasons for delay if any :
Remark if any :

Procurement of Datasensor make Sensor


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018575


Tender Ttile: Procurement of Datasensor make Sensor


Publishing Date: 12/07/2023 11:22पूर्वाह्न


Closing Date: 01/09/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of IP Card and Accessories

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018506
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Intellicon Pvt. Ltd., Gandhinagar, Gujrat.

Value of Contract :

330949.88

Item/Nature of work : Procurement of IP Card and Accessories
Mode of Tender Enquiry :
Date of Publication of NIT : 10/06/2023
Type of Bidding : PAC
Last Date of Receipt : 11/07/2023
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. Intellicon Pvt. Ltd., Gandhinagar, Gujrat.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/27/2024
Contract No : 4570002114
Contract Date : 11/27/2023
Actual Date of Start of Work : 11/27/2023
Actual Date of Completion :
Award Date : 11/27/2023
Award Upload Date : 11/28/2023
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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