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Type of Bidding: GEM Tender

Hiring an Agency for replacement of different wet section critical Rolls

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5279573
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

Ms Arya Engineers, Valsad

Value of Contract :

8,85,000.00

Item/Nature of work : Hiring an Agency for replacement of different wet section critical Rolls
Mode of Tender Enquiry :
Date of Publication of NIT : 08/28/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 08/28/2024
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. Arya Engineers, Vapi
M/s. Sharma Fabricators and Erectors Pvt. Ltd., Gurgaon

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No
Scheduled Date of completion of supplies : 03/24/2025
Contract No : 4590010305
Contract Date : 09/18/2024
Actual Date of Start of Work : 09/18/2024
Actual Date of Completion :
Award Date : 09/18/2024
Award Upload Date : 10/24/2024
Reasons for delay if any :
Remark if any :

Procurement of 2 Nos. Server for AMS application

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4918605
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. SS Information System Pvt. Ltd., Chennai

Value of Contract :

1967532

Item/Nature of work : Procurement of 2 Nos. Server for AMS application
Mode of Tender Enquiry :
Date of Publication of NIT : 05/09/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 06/05/2024
Nos. of Tenders Recd.: 06
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 04
Names of Parties Qualified after technical evalution :

M/s. SS Information System Pvt. Ltd., Chennai.
M/s. Vserv Infosystems Pvt. Ltd., Noida.

Names of Parties DisQualified after technical evalution :

M/s. Delite Enterprises New Delhi.
M/s. Invio Technologies Pvt. Ltd. Thane
M/s. Mound Training and network (India) Pvt. ltd., Chennai.
M/s. Susha Serviess (OPC) Pvt. ltd. Pune.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/22/2024
Contract No : 4520002420
Contract Date : 10/21/2024
Actual Date of Start of Work : 09/07/2024
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

GEM Contract Issued ON 07.09.2024
GEMC-511687794098122

ARC of Reconditioning of Bale Opener Plucker Rolls at NPP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Gem/2024/B/5008800
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

ABC Engineering, Itarsi

Value of Contract :

5,86,487.94

Item/Nature of work : ARC of Reconditioning of Bale Opener Plucker Rolls at NPP
Mode of Tender Enquiry :
Date of Publication of NIT : 06/26/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 07/26/2024
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. ABC Engineering, Itarsi
M/s. Agro Engineering Traders, Itarsi

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/09/2025
Contract No : 4590010301
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 : 10/21/2024
Reasons for delay if any :
Remark if any :

Procurement of Vibration Pen

Procurement of Vibration Pen

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/b/5134528 DATED 27.07.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Tribotech, Mumbai

Value of Contract :

148680.00

Item/Nature of work : Procurement of Vibration Pen
Mode of Tender Enquiry :
Date of Publication of NIT : 08/03/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 08/26/2024
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

1) M/s. SPM Instrument Limited, Hyderbad 2) Tribotech, Mumbai

Names of Parties DisQualified after technical evalution :

1) M/s.IRD Mech, Thane, 2) M/s.Vision Services, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/13/2025
Contract No : 4520002418
Contract Date : 10/17/2024
Actual Date of Start of Work : 10/15/2024
Actual Date of Completion :
Award Date : 10/17/2024
Award Upload Date : 10/18/2024
Reasons for delay if any :
Remark if any :

Above gem bid against gem contract No. 511687765414072 dated 15.10.2024 is issued.

Procurement of talcum


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/20234/B/5475624 dated 07.10.2024


Tender Ttile: Procurement of Telcum


Publishing Date: 10/17/2024 12:51अपराह्न


Closing Date: 11/28/2024 6:00अपराह्न


Corrigendum:

Corrigendum-I


Tender Type:


Procurement of SS Hose Pitch pin.

Procurement of SS Hose Pitch pin.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5157970 dt. 27.07.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.Aeroflex Industries Limited, Navi Mumbai.

Value of Contract :

12272/-

Item/Nature of work : Procurement of SS Hose Pitch pin.
Mode of Tender Enquiry :
Date of Publication of NIT : 08/03/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 08/27/2024
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 13
Names of Parties Qualified after technical evalution :

1) M/s.Aeroflex Industries Ltd., Mumbai 2) M/s. MS Polaris Polymer Industries, 3) M/s.Quality Foils (India) Pvt ltd., 4) M/s. G.Tech Soluation, 5) M/s. SIT Flexble Hose Pvt ltd.,

Names of Parties DisQualified after technical evalution :

1.M/s.Avon Hydrulics & Eng. Pvt Ltd., 2) M/s.Cee Dee Industries, 3) M/s. Madras Hydrulic Hose Pvt Ltd., 4) M/s. D.K.Enterprises, 5) M/s.Raghvendra Enterprises, 6) M/s. Mechserv Engineering, 7) M/s. Insap Engineering 8) M/s.ABC Engineering, 9 M/s.JJ Sales and Services 10 M/s.Agro Engineering Traders, 11 M/s. Total Mechanical Electrical Soluation 12. M/s.Petro Mechanical Equipment, 13.M/s.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/03/2025
Contract No : 4500023578
Contract Date : 10/14/2024
Actual Date of Start of Work : 10/05/2024
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

Above gem bid GEM/2024/B/5157970 dt. 27.07.2024 against gem contract no.511687727321224 dated 05.10.2024 already is issued.

Procurement of Different types of Mechanical Consumables items.

Procurement of Different types of Mechanical Consumables items.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5086025 dated 06.07.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

1) M/s.Galaxy Enterprises, Nagpur 2) M/s. Polaris Polymer Industries, Howrah

Value of Contract :

1) 116088.40 2) 62599.00

Item/Nature of work : Procurement of Different types of Mechanical Consumables items.
Mode of Tender Enquiry :
Date of Publication of NIT : 07/08/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 08/05/2024
Nos. of Tenders Recd.: 06
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

1) M/s.Excel HVAC and Engineering, NPRM 2) M/s. Galaxy Enterprises, Nagpur 3) M/s.JP Project and Services, Howrah 4) M/s.MS Polaris Plymber Industries, Howrah 5) M/s.Venus Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

1) M/s.Paramount Limited, Vadodara

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/24/2024
Contract No : 1) 4500023536 2) 4500023561
Contract Date : 10/10/2024
Actual Date of Start of Work : 09/25/2024
Actual Date of Completion :
Award Date : 10/10/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

Above Gem Bid GEM/2024/B/5086025 dated 06.07.2024 against Gem contract No.511687750418997 dated 25.09.2024 and Gem Contract No.511687745201150 dated 06.07.2024 already is issued.

Procurement of chemical dosing pump for boiler water, hot water flow.

Procurement of chemical dosing pump for boiler water, hot water flow.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/4973997 dated 28.05.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Venus Enterprises, Bhopal

Value of Contract :

551593.92

Item/Nature of work : Procurement of chemical dosing pump for boiler water, hot water flow.
Mode of Tender Enquiry :
Date of Publication of NIT : 05/28/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/27/2024
Nos. of Tenders Recd.: 06
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

1) M/s. Grosvenor Worldwise Pvt Ltd., Mumbai 2) M/s.Krishna Engineering Co., Bhopal 3) M/s.Venus Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

1) M/s.Bansal Laboratories and Equipment Pvt Ltd., Bhopal 2) M/s. Fuji Technical Services Pvt Ltd., Navi Mumbai 3) M/s.Shree Pinak Processing pvt Ltd., Bhandara

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/05/2024
Contract No : 4500023575
Contract Date : 10/14/2024
Actual Date of Start of Work : 09/06/2024
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/14/2024
Reasons for delay if any :
Remark if any :

Above Gem Bid GEM/2024/4973997 dated 28.05.2024 against Gem Contract No.511687772473919 dated 06.09.2024 already issued on 06.09.2024.

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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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