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Type of Bidding: GEM Tender

Custom Bid for Service Deep Cleaning of Driver Cylinder

Custom Bid for Service Deep Cleaning of Driver Cylinder


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5615213 DATED 06.12.2024


Tender Ttile: Custom Bid for Service Deep Cleaning of Driver Cylinder


Publishing Date: 12/06/2024 3:12अपराह्न


Closing Date: 03/07/2025 12:00पूर्वाह्न


Corrigendum:

Corrigendum-III


Tender Type:


Alkalinity/PH meter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Lab/GeM/2024/B/5327451/PO 4500023708
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s SK Traders, Indore

Value of Contract :

Rs. 66,552.00

Item/Nature of work : Alkalinity/PH meter
Mode of Tender Enquiry :
Date of Publication of NIT : 08/28/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 09/27/2024
Nos. of Tenders Recd.: 05
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

(1) M/s Mercury Lab Planners, New Delhi
(2) M/s S.K. Traders, Indore

Names of Parties DisQualified after technical evalution :

(1) M/s Marks India Traders, Kanpur
(2) M/s Perfect Enterprises, Zirakpur
(3) M/s Ultrasmart Technologies, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/22/2025
Contract No : 4500023708
Contract Date : 11/11/2024
Actual Date of Start of Work : 10/25/2024
Actual Date of Completion :
Award Date : 11/11/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687725816971, dated 25.10.2024 was issued to firm on GeM portal.

Annual routine electrical operation and maintenance contract of sustations maintenance overhead line maintenance of pumps and residential and non-residential outside factory are at SPM, Narmadapuram

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/5214003
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S AYUSHI ENTERPRISE, KOLKATA

Value of Contract :

2,07,97,812

Item/Nature of work : Annual routine electrical operation and maintenance contract of sustations maintenance overhead line maintenance of pumps and residential and non-residential outside factory are at SPM, Narmadapuram
Mode of Tender Enquiry :
Date of Publication of NIT : 11/30/2024
Type of Bidding : GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 14
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

M/S AYUSHI ENTERPRISE, KOLKATA
M/S FIRST PROJECT, INDORE
M/S SHUBH ENTERPRISES, HARDA

Names of Parties DisQualified after technical evalution :

M/S ALMIGHTY MANPOWER AND SECURITY SERVICES, CHHIBRAMAU
M/S ANGEL MANPOWER & SECURITY SERVICES, CHHIBRAMAU
M/S ES SUPPORT PVT. LTD, NEW DELHI
M/S KING AND ANGEL DIAMOND SERVICE PVT. LTD., NEW DELHI
M/S PINAKINE SECURE SECURITY SOLUTION, N. DELHI
M/S SAFE SHADOW SECURITY SERVICES, CHHIBRAMAU
M/S SKY HIGH SECURE SECURITY SERVICES, N. DELHI
M/S SMVD GROUP SECURE SERVICES, CHHIBRAMAU
M/S TRIPATHI BROTHERS SERVICES, NEW DELHI
M/S TRIPATHI BROTHERS SERVICES PVT. LTD, NEW
M/S VAIKUNTH GROUP ENTERPRISES,CHHIBRAMAU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2025
Contract No : 4590010336
Contract Date : 11/29/2024
Actual Date of Start of Work : 09/25/2024
Actual Date of Completion :
Award Date : 11/29/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF LABORATORY STEEL FURNITURE, CLASSROOM CHAIRS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4931868, DT. 16.05.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S ROHAN ENTERPRISES, INDORE

Value of Contract :

RS. 10,15,360/-

Item/Nature of work : PROCUREMENT OF LABORATORY STEEL FURNITURE, CLASSROOM CHAIRS
Mode of Tender Enquiry :
Date of Publication of NIT : 05/16/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 08/09/2024
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 :

M/S ROHAN ENTERPRISES, INDORE
M/S SATPURA WOOD WORKS, ITARSI
M/S SHEETAL ASSOCIATES, ITARSI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/20/2024
Contract No : 4520002453, DT. 29.11.2024
Contract Date : 09/21/2024
Actual Date of Start of Work : 09/21/2024
Actual Date of Completion :
Award Date : 09/21/2024
Award Upload Date : 11/29/2024
Reasons for delay if any :
Remark if any :

GEMC-511687733300847, DT. 21.09.2024

PROCUREMENT OF CHEMICAL TESTING MODULAR PLATFORM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4931189, DT. 16.05.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S ROHAN ENTERPRISES, INDORE

Value of Contract :

RS. 8,94,300/-

Item/Nature of work : PROCUREMENT OF CHEMICAL TESTING MODULAR PLATFORM
Mode of Tender Enquiry :
Date of Publication of NIT : 05/16/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 08/09/2024
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 :

M/S ROHAN ENTERPRISES, INDORE
M/S SATPURA WOOD WORKS, ITARSI
M/S SHEETAL ASSOCIATES, ITARSI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/20/2024
Contract No : 4520002452
Contract Date : 09/21/2024
Actual Date of Start of Work : 09/21/2024
Actual Date of Completion :
Award Date : 09/21/2024
Award Upload Date : 11/29/2024
Reasons for delay if any :
Remark if any :

GEMC-511687738690985, DT. 21.09.2024

Different type of mechanical items

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : B.House/GeM/PO 4500023758/23759/23765/23766
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

(1) M/s Octopus Services, Vadodara Rs. 14,994.00
(2) M/s Direct Mart, Sri Ganganagar Rs. 2,191.26
(3) M/s India Bearing Corporation, Delhi Rs. 799.80
(4) M/s Janta Machinery Stores, Chandrapur Rs. 14,999.99

Value of Contract :

Rs. 32,985.05

Item/Nature of work : Different type of mechanical items
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement and GEM Tender
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 :

(1) M/s Octopus Services, Vadodara
(2) M/s Direct Mart, Sri Ganganagar
(3) M/s India Bearing Corporation, Delhi
(4) M/s Janta Machinery Stores, Chandrapur

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/15/2024
Contract No : 4500023758, 4500023759, 4500023765,4500023766
Contract Date : 11/22/2024
Actual Date of Start of Work : 09/30/2024
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/27/2024
Reasons for delay if any :
Remark if any :

GEM contract issued to firms in GeM portal on 30.09.2024

Procurement of German Silver Plate


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5652124 Dated 26.11.2024


Tender Ttile: Procurement of German Silver Plate


Publishing Date: 11/26/2024 7:00अपराह्न


Closing Date: 12/27/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Energy Monitoring System SITC of MFM CT in place of existing locations


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5602468


Tender Ttile: Energy Monitoring System SITC of MFM CT in place of existing locations


Publishing Date: 11/26/2024 3:28अपराह्न


Closing Date: 01/10/2025 3:28अपराह्न


Corrigendum:

Tender Type:


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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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