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Type of Bidding: GEM Tender

Procurement of Various Consumable Belts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2025/B/6058617
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

1. M/s Ashutosh Power Transbelts Limited, Ahmedabad
2. M/s Belt Centre, Mumbai
3. M/s Crescent Trading Co., Chennai

Value of Contract :

Rs. 2,35,977.84

Item/Nature of work : Procurement of Various Consumable Belts
Mode of Tender Enquiry :
Date of Publication of NIT : 03/31/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 05/12/2025
Nos. of Tenders Recd.: 06
Nos. of Parties Qualified after technical evalution : 06
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/s Ashutosh Power Transbelts Limited, Ahmedabad
2. M/s Belt Centre, Mumbai
3. M/s Bindal Belting Pvt. Ltd., Thane
4. M/s Crescent Trading Co., Chennai
5. M/s Galaxy Enterprises, Nagpur,
6. M/s Standard Materials Agencies Pvt. Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/20/2026
Contract No : 4500025526 4500025527 4500025528
Contract Date : 11/22/2025
Actual Date of Start of Work : 11/12/2025
Actual Date of Completion :
Award Date : 11/22/2025
Award Upload Date : 12/04/2025
Reasons for delay if any :
Remark if any :

1. M/s Ashutosh Power Transbelts Limited, Ahmedabad 25,869.10
2. M/s Belt Centre, Mumbai 49,489.16
3. M/s Crescent Trading Co., Chennai 1,60,619.58

Procurement of 8250 Kg of Polymer Flocculant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6359358
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s AB Emultech Pvt. Ltd., Chhindwara

Value of Contract :

Rs.11,52,916.06

Item/Nature of work : Procurement of 8250 Kg of Polymer Flocculant
Mode of Tender Enquiry :
Date of Publication of NIT : 06/26/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 07/26/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/s AB Emultech Pvt. Ltd., Chhindwara.
2. M/s Acuro Organics Limited, New Delhi.
3. M/s Amoog Chemicals, Coimbatore.
4. M/s Envitech Chemical Specialities Pvt. Ltd., Pune.
5. M/s Innova Corporate (India), New Delhi.
6. M/s Nikkhi Impex, Kolkata.
7. M/s U P Alums Pvt. Ltd., Rudrapur, US, Nagar.

Names of Parties DisQualified after technical evalution :

M/s Heramb Enterprises, Mumbai.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/08/2026
Contract No : 4500025545
Contract Date : 12/04/2025
Actual Date of Start of Work : 10/08/2025
Actual Date of Completion :
Award Date : 12/04/2025
Award Upload Date : 12/04/2025
Reasons for delay if any :
Remark if any :

“Procurement of Boiler Water Chemical”

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6277248
Unit Name : Security Paper Mill, Narmadapurm
Name of Contractor :

Ms. SYN WATER TECHNOLOGIES, GHAZIABAD

Value of Contract :

2,75,804

Item/Nature of work : "Procurement of Boiler Water Chemical"
Mode of Tender Enquiry :
Date of Publication of NIT : 06/09/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 07/08/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1 Ms ACURO ORGANICS LIMITED, NEW DELHI
2 Ms. MINA SERVICES, BANGALORE
3 Ms N.M.COMPUTER & SERVICES, MUMBAI
4 Ms. NIKKHI IMPEX, KOLKATA
5 Ms. SUGANJ ECO CHEMICALS PRIVATE LIMITED, SECUNDERABAD
6 Ms. SYN WATER TECHNOLOGIES, GHAZIABAD

Names of Parties DisQualified after technical evalution :

1 Ms. OLIVINE MERCANTILES PVT LTD, KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/26/2026
Contract No : 4500025520
Contract Date : 10/28/2025
Actual Date of Start of Work : 10/28/2025
Actual Date of Completion :
Award Date : 10/28/2025
Award Upload Date : 12/04/2025
Reasons for delay if any :
Remark if any :

ANNUAL RATE CONTRACT FOR REPAIRING AND REWINDING OF MOTOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : EL/GEM/ARC/P.O.4590010678
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Amiya Engineering, jabalpur

Value of Contract :

Rs. 21,97,700.00

Item/Nature of work : ANNUAL RATE CONTRACT FOR REPAIRING AND REWINDING OF MOTOR
Mode of Tender Enquiry :
Date of Publication of NIT : 07/04/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 08/01/2025
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) मेसर्स आमिया इंजीनियरिंग, जबलपुर (1/3)
(2) मेसर्स सिंग एण्‍ड सिंग इलेक्ट्रिकल्‍स, जबलपुर (2/3)
(3) मेसर्स तोशिबा इलेक्ट्रिकल्‍स, भोपाल (3/3)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/02/2026
Contract No : 4590010678
Contract Date : 12/02/2025
Actual Date of Start of Work : 11/03/2025
Actual Date of Completion :
Award Date : 12/02/2025
Award Upload Date : 12/03/2025
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687769957905 issued to firm on 27.10.2025

PROCUREMENT OF RO ELECTRODE PLATE

Downloads:

TENDER DOCUMENTS


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: GEM/2025/B/6896729 DATED 02.12.2025


Tender Ttile: PROCUREMENT OF RO ELECTRODE PLATE


Publishing Date: 12/02/2025 5:30अपराह्न


Closing Date: 01/02/2026 3:00अपराह्न


Corrigendum:

Tender Type:


PROCUREMENT OF RO ANTISCALANT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6207686 DATED 31.05.2025
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S ACURO ORGANICS LIMITED, DELHI

Value of Contract :

RS. 3,02,400/-

Item/Nature of work : PROCUREMENT OF RO ANTISCALANT
Mode of Tender Enquiry :
Date of Publication of NIT : 05/31/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 07/08/2025
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 09
Nos. of Parties DisQualified after technical evalution : 09
Names of Parties Qualified after technical evalution :

M/S ACURO ORGANICS LIMITED, NEW DELHI
M/S AVM SALES CORPORATION, KOLKATA
M/S CHEMI-CULTURE, KOLKATA
M/S HETAL IMPEX, MUMBAI
M/S HINDON INDIA PRIVATE LIMITED, GHAZIABAD
M/S NM COMPUTER, MUMBAI
M/S PURE CHEMICALS CO., CHENNAI
M/S RADIK CHEMICALS PRIVATE LIMITED, HYDERABAD
M/S SWADESH INDIA CHEMICAL PRIVATE LIMITED, AHMEDABDAD

Names of Parties DisQualified after technical evalution :

M/S AMRUT ORGANICS LIMITED, NEW DELHI
M/S ISCON CHEMICALS, BHILWARA
M/S MAULIK DYE CHEM, GOA
M/S MULTICHEM SPECIALITIES PRIVATE LIMITED, MUMBAI
M/S NARROTTAM DAS AND COMPANY, NAGPUR
M/S NIKKHI IMPEX, KOLKATA
M/S SAGAR SPECIALITY CHEMICALS, MUMBAI
M/S SWASTIK SALES, JAUNPUR
M/S VISNUPRIYA CHEMICAL PRIVATE LIMITED, HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/26/2026
Contract No : 4500025502 DATED 28.11.2025
Contract Date : 11/28/2025
Actual Date of Start of Work : 10/28/2025
Actual Date of Completion :
Award Date : 11/28/2025
Award Upload Date : 12/02/2025
Reasons for delay if any :
Remark if any :

GEMC-511687708508285 DATED 28.10.2025

Procurement of retro reflective & diffuse type sensor for bielomatic machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6455916
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Shri Krishna commercial, Jharkhand

Value of Contract :

3,12,500.00

Item/Nature of work : Procurement of retro reflective & diffuse type sensor for bielomatic machine
Mode of Tender Enquiry :
Date of Publication of NIT : 07/26/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 08/26/2025
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

M/s. Forthright Engineering, Nagpur
M/s. Galaxy Enterprises, Nagpur.
M/s. GS Overseas, Indore
M/s. Shri Krishna commercial, Jharkhand
M/s. Radhey Krishna Laptop & Mobile services, Gwalior

Names of Parties DisQualified after technical evalution :

M/s. Dhanshree Enterprises, Nashik
M/s. M2R Civilinfra Pvt. Ltd. Gurugram
M/s. Vision Electronics, Indore.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/13/2026
Contract No : 4500025522
Contract Date : 11/13/2025
Actual Date of Start of Work : 11/13/2025
Actual Date of Completion :
Award Date : 11/13/2025
Award Upload Date : 12/01/2025
Reasons for delay if any :
Remark if any :

HIRING AN AGENCY FOR FABRICATION OF SS LINING INSIDE THE RCC DILUTIONTANK OF NPP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2025/B/5693028
Unit Name : SECURITY PAPER MILL NARMADAPURAM
Name of Contractor :

M/S. STARTECH ENGINEERS, NASHIK

Value of Contract :

3,365,900.00

Item/Nature of work : HIRING AN AGENCY FOR FABRICATION OF SS LINING INSIDE THE RCC DILUTION TANK OF NPP
Mode of Tender Enquiry :
Date of Publication of NIT : 01/04/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 02/04/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/s. Arab Baba Workshop,
2. M/s. Startech Engineers, Nasik
3. M/s. Suony Fibre Glass (India) Pvt. Ltd.,

Names of Parties DisQualified after technical evalution :

1. M/s. E and C Projects Pvt. Ltd.,
2. M/s. G. S. Enterprises,
3. M/s. Shakti Engineering Works and Services,

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/12/2026
Contract No : 4590010665
Contract Date : 09/12/2025
Actual Date of Start of Work : 09/12/2025
Actual Date of Completion :
Award Date : 09/12/2025
Award Upload Date : 11/29/2025
Reasons for delay if any :
Remark if any :

Procurement Of Consumable and spare parts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6397207
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

Swapan Engineering Works

Value of Contract :

413,880.25

Item/Nature of work : Procurement Of Consumable and spare parts
Mode of Tender Enquiry :
Date of Publication of NIT : 08/02/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 09/01/2025
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1 Ms. Swapan Engineering Works, Howrah
2 Ms. Venus Enterpries, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/16/2025
Contract No : 4500025517
Contract Date : 11/29/2025
Actual Date of Start of Work : 10/17/2025
Actual Date of Completion :
Award Date : 11/29/2025
Award Upload Date : 11/29/2025
Reasons for delay if any :
Remark if any :