Website last updated:

Type of Bidding: GEM Tender

Procurement of Bleached Cotton Comber Pulp in Sheet Form

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4969940
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Unity Pulp and Paper Pvt. Ltd., Itarsi
M/s Sriman Chemical Pvt. Ltd., Hyderabad

Value of Contract :

Rs.37,58,72,000.00

Item/Nature of work : Procurement of Bleached Cotton Comber Pulp in Sheet Form
Mode of Tender Enquiry :
Date of Publication of NIT : 06/12/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 07/26/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Unity Pulp and Paper Pvt. Ltd., Itarsi.
M/s Sriman Chemical Pvt. Ltd., Hyderabad.
M/s Vikarabad Pulp and Paper Mills Pvt. Ltd., Hyderabad

Names of Parties DisQualified after technical evalution :

M/s Sangaweavers, Solapur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/15/2025
Contract No : 4500023689, 4500023776
Contract Date : 10/09/2024
Actual Date of Start of Work : 10/09/2024
Actual Date of Completion :
Award Date : 10/09/2024
Award Upload Date : 11/25/2024
Reasons for delay if any :
Remark if any :

Procurement of DCP Fire Extinguisher

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5285964 Dated 04.09.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Palladium Safety Solutions Pvt. Ltd., New Delhi

Value of Contract :

Rs. 204250.00

Item/Nature of work : Procurement of DCP Fire Extinguisher
Mode of Tender Enquiry :
Date of Publication of NIT : 09/04/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/04/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s Flameklog Fire Equipments Pvt. Ltd., New Delhi
2. M/s Integrated Fire Protection Pvt. Ltd., Kolkata
3. M/s New Bharat Fire Protection System Pvt. Ltd., Mumbai
4. M/s Palladium Safety Solutions Pvt. Ltd., New Delhi
5. M/s Safe Pro Fire Services Pvt. Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s Atlas Fire-Tech Pvt. Ltd., Delhi
2. M/s Safetrack Safety, Mumbai
3. M/s Sai Fire Protection, Delhi
4. M/s Spectra Fire Systems Pvt. Ltd., Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/19/2025
Contract No : 4500023772 Dated 25.11.2024
Contract Date : 11/25/2024
Actual Date of Start of Work : 11/21/2024
Actual Date of Completion :
Award Date : 11/25/2024
Award Upload Date : 11/25/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF NYLON FILTER CLOTH

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5416314 DT. 20.09.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S HI-TECH FILTERS, ANKALESHWAR

Value of Contract :

RS. 2,39,232/-

Item/Nature of work : PROCUREMENT OF NYLON FILTER CLOTH
Mode of Tender Enquiry :
Date of Publication of NIT : 09/20/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 10/25/2024
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/S HI-TECH FILTERS, ANKALESHWAR
M/S FILTERTEX INDIA PVT. LTD., THANE

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/19/2025
Contract No : 45000023768 DT. 22.11.2024
Contract Date : 11/21/2024
Actual Date of Start of Work : 11/21/2024
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/23/2024
Reasons for delay if any :
Remark if any :

GEMC-511687704537625, DT. 21.11.2024

Rasper Main shaft DE side , Rasper Main shaft NDE side , 2Part Ring hub set for rasper , 4 Part Ring hub set for rasper ,Cassette for rasper , Mesh Holder for rasper


Unit: Security Paper Mill Narmadapuram


Tender Number: GeM/2024/B/5562083


Tender Ttile: Rasper Main shaft DE side , Rasper Main shaft NDE side , 2Part Ring hub set for rasper , 4 Part Ring hub set for rasper ,Cassette for rasper , Mesh Holder for rasper


Publishing Date: 11/22/2024 5:51अपराह्न


Closing Date: 12/23/2024 7:00अपराह्न


Corrigendum:

Tender Type:


Teflon Sheet

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./GeM/PO 4500023755/4500023756
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

(1) M/s Satyajit Agencies, Cuttack PO No. 4500023755 Rs. 31,170.00
(2) M/s Captain A1 Enterprises, Nagpur PO No. 4500023756 Rs. 12,000.00

Value of Contract :

Rs. 43,170.00

Item/Nature of work : Teflon Sheet
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.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

(1) M/s Satyajit Agencies, Cuttack
(2) M/s Captain A1 Enterprises, Nagpur

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/13/2024
Contract No : 4500023755, 4500023756
Contract Date : 11/21/2024
Actual Date of Start of Work : 10/29/2024
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

Contract issued to firms on GeM Portal on 29.10.2024 vide GeM contract NO. GEMC-5111687761377954 & GEMC-511687788904351

Procurement of Caustic Soda Lye

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4136377
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Sudha Chemical Company, Gwalior
M/s Hindon India Pvt. Ltd., Ghaziabad

Value of Contract :

47,32,808.90

Item/Nature of work : Procurement of Caustic Soda Lye
Mode of Tender Enquiry :
Date of Publication of NIT : 10/26/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 11/10/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Sudha Chemical Company, Gwalior
M/s Hindon India Pvt. Ltd., Ghaziabad

Names of Parties DisQualified after technical evalution :

M/s Fatkaariya Chemicals and Hygienic Solutions, Bhopal
M/s Lalit Brothers, Ratlam,
M/s Medi X Solutions, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/18/2025
Contract No : 4500023747 & 4500023723
Contract Date : 11/20/2024
Actual Date of Start of Work : 05/09/2024
Actual Date of Completion :
Award Date : 11/20/2024
Award Upload Date : 11/20/2024
Reasons for delay if any :
Remark if any :

annual Requirement of Screw Pump Consumable Spares

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5313597
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Globus Technomech, Mumbai
M/s. Krishna Engineering Company, Bhopal

Value of Contract :

Rs. 7,28,554.99

Item/Nature of work : Annual Requirement of Screw Pump Consumable Spares
Mode of Tender Enquiry :
Date of Publication of NIT : 08/29/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 09/28/2024
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Globus Technomech, Navi Mumbai
M/s. Krishna Engineering Company, Bhopal

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/24/2025
Contract No : 4500023715, 4500023717
Contract Date : 10/26/2024
Actual Date of Start of Work : 10/26/2024
Actual Date of Completion :
Award Date : 10/26/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :

M/s. Globus Technomech, Navi Mumbai, Rs. 4,76,741.99
M/s. Krishna Engineering Company, Bhopal Rs. 2,51,813.00

Procurement of Air Expanding Shaft

Procurement of Air Expanding Shaft


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5547667


Tender Ttile: Procurement of Air Expanding Shaft


Publishing Date: 11/04/2024 10:12पूर्वाह्न


Closing Date: 11/29/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of IT spares for repair and maintenance of computers

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5233085
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Comp Net Solutions, Nashik

Value of Contract :

865118.99

Item/Nature of work : Procurement of IT spares for repair and maintenance of computers
Mode of Tender Enquiry :
Date of Publication of NIT : 08/06/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 11/13/2024
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Comp-net solutions, Nashik
M/s. Kisaan Station Pvt. Ltd., Delhi.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/13/2024
Contract No : 45000023630
Contract Date : 09/14/2024
Actual Date of Start of Work : 09/14/2024
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 10/28/2024
Reasons for delay if any :
Remark if any :

GEM contract issued on GEMC-511687719339756 Dated:14.09.2024