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Type of Bidding: GEM Tender

Procurement of Different types of chain and sprockets

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2023/B/4378969
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Drives & Drives, Mumbai
M/s. Wiperdrive Engineerings, Mumbai
M/s. Standard Materials Agencies Pvt. ltd., Mumbai

Value of Contract :

Rs. 47,306.20
Rs. 2,065.00
Rs. 2,65,380.23

Item/Nature of work : Procurement of Different types of chain and sprockets
Mode of Tender Enquiry :
Date of Publication of NIT : 01/04/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 02/06/2024
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 08
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/s. Bharat Chains & Conveyor Product, Howrah
2. M/s. Drvies & Drives, Mumbai
3. M/s. Excel Industrial Gear Pvt. Ltd., Mumbai
4. M/s. K. L. Engineering Works, Kolkata
5. M/s. Mata Jee Traders, Bhopal
6. M/s. S. N. Engineering Enterprises, Howrah
7. M/s. Standard Material Agencies Pvt. ltd., Mumbai
8. M/s. Wiperdrive Engineering, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No
Scheduled Date of completion of supplies : 10/03/2024
Contract No : 4500023238 4500023239 4500023240
Contract Date : 07/05/2024
Actual Date of Start of Work : 07/04/2024
Actual Date of Completion :
Award Date : 07/05/2024
Award Upload Date : 08/06/2024
Reasons for delay if any :
Remark if any :

M/s. Drives & Drives, Mumbai Rs. 47,306.20 4500023240
M/s. Wiperdrive Engineerings, Mumbai Rs. 2,065.00 4500023239
M/s. Standard Materials Agencies Pvt. ltd., Mumbai Rs. 2,65,380.23 4500023238

Hiring an agency for physical verfication of inventory and fixed assets

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4829958/PO 4590010186
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s A. Arora and Co., Delhi

Value of Contract :

Rs. 7,81,700.00

Item/Nature of work : Hiring an agency for physical verfication of inventory and fixed assets
Mode of Tender Enquiry :
Date of Publication of NIT : 10/31/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 04/23/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

(1) M/s A. Arora & Co, Delhi
(2) M/s Chatterjee GAxi & Associates, Kolkata
(3) M/s K.B. Saxena and Associates, Lucknow
(4) M/s R.K. Patel and Co., Vadodara
(5) M/s RSM & Associates, Delhi
(6) M/s S. Shrivastava and Co., Narmadapuram
(7) M/s Sandeep Pandit & Co., Howrah
(8) M/s SBPA & Associates, Mathura
(9) M/s Shivaji Gharke and Associates, Aurangabad
(10) M/s Vishali Paliwal and Associates, Bhopal

Names of Parties DisQualified after technical evalution :

(1) M/s Aadinath Construction, Bhopal
(2) M/s Vtrishul (OPC) Private Limited, Bangalore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/22/2024
Contract No : 4590010186
Contract Date : 07/22/2024
Actual Date of Start of Work : 06/24/2024
Actual Date of Completion :
Award Date : 07/22/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687738412104 issued in GeM portal on 24.06.2024.

Capacitor duty contractors

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4572979/PO 4500023216
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Basant Engineering Company, Bhopal

Value of Contract :

Rs. 3,94,325.98

Item/Nature of work : Capacitor Duty Contractors
Mode of Tender Enquiry :
Date of Publication of NIT : 02/12/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 03/12/2024
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

(1) M/s Basant Engineering Company, Bhopal
(2) M/s Vivek Enterprises, Jabalpur

Names of Parties DisQualified after technical evalution :

(1) M/s Galaxy Enterprises, Nagpur
(2) M/s MK Electric Company, Bangalore
(3) M/s Industrial Instruments, Jabalpur
(4) M/s Shubh Electricals, Harda
(5) M/s Standard Capacitor, Delhi
(6) M/s System and Services Power Controls, Ambala

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/25/2024
Contract No : 4500023216
Contract Date : 07/30/2024
Actual Date of Start of Work : 07/27/2024
Actual Date of Completion :
Award Date : 07/30/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687776651397, dated 27.07.2024 issued to firm in GeM portal.

procurement of Suction Hose pipe

Downloads:

TENDER DOCUMENTS


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5194537


Tender Ttile: procurement of Suction Hose pipe


Publishing Date: 07/30/2024 4:30अपराह्न


Closing Date: 08/27/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of multistage pumps


Unit: Security Paper Mill Narmadapuram


Tender Number: GeM/2024/B/5172725


Tender Ttile: Procurement of Multistage Pumps


Publishing Date: 07/29/2024 4:48अपराह्न


Closing Date: 08/30/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of 15 Mt. Sodium Hypochlorite

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4968373
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Lalit Brother’s Ratlam

Value of Contract :

277890.00

Item/Nature of work : Procurement of 15 Mt. Sodium Hypochlorite
Mode of Tender Enquiry :
Date of Publication of NIT : 05/29/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/28/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s A. M. Engineering and Chemical Co., Kolkata,
M/s Howarh Chemical Works, Kolkata,
M/s Lalit Brother’s Ratlam,
M/s Mahavir Chemical Industries, Nagpur

Names of Parties DisQualified after technical evalution :

M/s A. V. M. Sales Corporation, Kolkata

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/22/2025
Contract No : 4500023206
Contract Date : 07/27/2024
Actual Date of Start of Work : 07/27/2024
Actual Date of Completion :
Award Date : 07/27/2024
Award Upload Date : 07/29/2024
Reasons for delay if any :
Remark if any :

Procurement of 27000 kG. Of Talcum


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5216805


Tender Ttile: Procurement of 27000 kG. Of Talcum


Publishing Date: 07/29/2024 10:21पूर्वाह्न


Closing Date: 08/08/2024 5:00अपराह्न


Corrigendum:

Tender Type:


annual routine electrical operation and maintenance contract of substation maintenance of overhead lines maintenance of pumps and residential and non-residential building outside factory area at SPM, Narmadapuram


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5214003


Tender Ttile: Annual routine electrical operation and maintenance contract of substation maintenance of overhead lines maintenance of pumps and residential and non-residential building outside factory area at SPM, Narmadapuram


Publishing Date: 07/27/2024 1:58अपराह्न


Closing Date: 08/12/2024 1:00अपराह्न


Corrigendum:

Tender Type:


PROCUREMENT OF HEAVY DUTY CASTER WHEEL

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

M/S VITACE REMEDIES PVT. LTD., INDORE

Value of Contract :

RS. (1,07,573+46,980+21,432)= 1,75,985/-

Item/Nature of work : PROCUREMENT OF HEAVY DUTY CASTER WHEEL
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : GEM Tender
Last Date of Receipt :
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 VITACE REMEDIES PVT. LTD., INDORE

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/06/2024
Contract No : 4500023188 DT. 26.07.2024
Contract Date : 06/21/2024
Actual Date of Start of Work : 06/21/2024
Actual Date of Completion :
Award Date : 06/21/2024
Award Upload Date : 07/27/2024
Reasons for delay if any :
Remark if any :

1). GEMC-511687766826639, DT. 21.06.2024
2). GEMC-511687778220456, DT. 21.06.2024
3). GEMC-511687706793238, DT. 21.06.2024

Procurement of Oil Filters


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/5168327


Tender Ttile: Procurement of Oil Filters


Publishing Date: 07/26/2024 6:02अपराह्न


Closing Date: 08/27/2024 3:00अपराह्न


Corrigendum:

Tender Type: