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Type of Bidding: 1 bid

“HIRING OF VEHICLE FOR VIP DELEGATES”

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3 /P.O 4710009183
Unit Name : SECURITY PAPER MILL NARMADAPURAM
Name of Contractor :

M/S VIRAT PARIVAHAN SEVA NARMADAPURAM

Value of Contract :

97597.00

Item/Nature of work : HIRING OF VEHICLE FOR VIP DELEGATES
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 :

1. M/S VIRAT PARIVAHAN SEVA, NARMADAPURAM
2. M/S RTC PACKERS & MOVERS, BHOPAL
3. M/S ANURAG TRAVELS, NARMADAPURAM

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/04/2026
Contract No : 4710009183
Contract Date : 12/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2025
Award Upload Date : 12/08/2025
Reasons for delay if any :
Remark if any :

“Hiring of Agency to Conduct Medical Health Check-up Camp in SPMN”

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/P.O 4710009177
Unit Name : SECURITY PAPER MILL NARMADAPURAM
Name of Contractor :

M/S RAGHAV HEALTH CENTER MANDIDEEP

Value of Contract :

356255.00

Item/Nature of work : "Hiring of Agency to Conduct Medical Health Check-up Camp in SPMN"
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

1. M/S RAGHAV HEALTH CENTER, MANDIDEEP
2. M/S DRISHTI EYE CARE, BHOPAL
3. M/S AROGYA HEALTH CARE, MANDIDEEP

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2025
Contract No : 4710009177
Contract Date : 12/01/2025
Actual Date of Start of Work : 12/01/2025
Actual Date of Completion :
Award Date : 12/01/2025
Award Upload Date : 12/08/2025
Reasons for delay if any :
Remark if any :

Appointment of GST Auditor for FY 2024-25

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann.3/P.O 4710009181
Unit Name : SECURITY PAPER MILL NARMADAPURAM
Name of Contractor :

M/S APSG & CO.

Value of Contract :

108088.00

Item/Nature of work : Appointment of GST Auditor for FY 2024-25
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S APSG & CO. NOIDA
2. M/S S SHRIVASTAVA & CO.NARMADAPURAM
3. M/S SBPA & ASSOCIATES MATHURA

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2025
Contract No : 4710009181
Contract Date : 12/05/2025
Actual Date of Start of Work : 12/05/2025
Actual Date of Completion :
Award Date : 12/05/2025
Award Upload Date : 12/10/2025
Reasons for delay if any :
Remark if any :

Procurement of Spares for Trumpf Tru Pulse 304.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019245
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Trumpf (India) Pvt. ltd. Pune.

Value of Contract :

68,97,218

Item/Nature of work : Procurement of Spares for Trumpf Tru Pulse 304
Mode of Tender Enquiry :
Date of Publication of NIT : 05/15/2025
Type of Bidding : PAC
Last Date of Receipt : 06/17/2025
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 : 03/19/2026
Contract No : 4570002513
Contract Date : 12/18/2025
Actual Date of Start of Work : 12/20/2025
Actual Date of Completion :
Award Date : 12/18/2025
Award Upload Date : 12/20/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF MATERIAL UNLOADING RAMP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : ANNEXURE-3/ 4710009197
Unit Name : SECURITY PAPER MILL NARMADAPURAM
Name of Contractor :

M/S.GOURAV INDUSTRIES, NARMADAPURAM

Value of Contract :

173900.00

Item/Nature of work : PROCUREMENT OF MATERIAL UNLOADING RAMP
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S MAA BHAGWATI TRADERS, NARMADAPURAM
2. M/S NARAMADA AGRICULTURE INDUSTRIES, NARMADAPURAM
3. M/S GOURAV INDUSTRIES, NARMADAPURAM

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/14/2026
Contract No : 4710009197
Contract Date : 12/17/2025
Actual Date of Start of Work : 12/17/2025
Actual Date of Completion :
Award Date : 12/17/2025
Award Upload Date : 12/19/2025
Reasons for delay if any :
Remark if any :

Procurement of spare Drives and motors for SAHM thread feeding unit

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000019522


Tender Ttile: Procurement of spare Drives and motors for SAHM thread feeding unit


Publishing Date: 12/18/2025 3:30अपराह्न


Closing Date: 01/16/2026 11:00पूर्वाह्न


Corrigendum:

Tender Type:


PROVIDING AND FIXING ALUMINIUM WORK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : ANNEXURE-3 /4710009202 DATED 17.12.205
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S SANJAY RAGHUWANSHI NARMADAPURAM

Value of Contract :

RS.243080.00

Item/Nature of work : PROVIDING AND FIXING ALUMINIUM WORK
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : 1 bid and Local
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S RAKESH JAIN NARMADAPURAM
2. M/S KIRAN PARDESHI NARMADAPURAM
3. SANJAY RAGHUWANSHI NARMADAPURAM

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/16/2026
Contract No : 4710009202
Contract Date : 12/17/2025
Actual Date of Start of Work : 12/17/2025
Actual Date of Completion :
Award Date : 12/17/2025
Award Upload Date : 12/18/2025
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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