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Type of Bidding: GEM Tender

Water Cooler Spare Parts and sprinkler set


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/5279766


Tender Ttile: Water Cooler Spare Parts and Sprinkler Set


Publishing Date: 08/17/2024 10:14पूर्वाह्न


Closing Date: 10/25/2024 3:00पूर्वाह्न


Corrigendum:

Corrigendum-I


Tender Type:


Spare of EOT Crane

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/4778612
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Shreecon Gear, Anand

Value of Contract :

438750.00

Item/Nature of work : Spare of EOT Crane
Mode of Tender Enquiry :
Date of Publication of NIT : 03/28/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 04/29/2024
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/s. AJSIM Industrial Services Pvt. Ltd., Faridabad
2. M/s. Om Electrical, Mumbai
3. M/s. R. K. Engineering Work, Jaipur
4. M/s. Shreecon Gear, Anand

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/16/2024
Contract No : 4500023317
Contract Date : 07/19/2024
Actual Date of Start of Work : 07/19/2024
Actual Date of Completion :
Award Date : 07/19/2024
Award Upload Date : 08/17/2024
Reasons for delay if any :
Remark if any :

Hiring an agency to provide manpower for operation of 132/33 kV substation and PM5 maintenance for a period of one year

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4712427/PO4590010218
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s First Project, Indore

Value of Contract :

Rs. 56,72,026.48

Item/Nature of work : Hiring an agency to provide manpower for operation of 132/33 kV substation and PM5 maintenance for a period of one year
Mode of Tender Enquiry :
Date of Publication of NIT : 02/29/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 03/21/2024
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 :

(1) M/s Manjunath Engineers, Bangaluru
(2) M/s First Project, Indore

Names of Parties DisQualified after technical evalution :

(1) M/s Aastha Engineering, Narmadapuram
(2) M/s GA Digital Webword Pvt. ltd., Delhi
(3) M/s AV Construction, Rewa

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/01/2025
Contract No : 4590010218
Contract Date : 08/14/2024
Actual Date of Start of Work : 07/02/2024
Actual Date of Completion :
Award Date : 08/14/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :

GEM contract No. GEMC-511687763687664 was issued on 25.06.2024 in GeM portal. PO No. 4590010218, dated 14.08.2024 is issued after received Security Deposit.

PROCUREMENT OF VIDEO SPECTRAL COMPARATOR

Downloads:

TENDER DOCUMENTS


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5289490


Tender Ttile: PROCUREMENT OF VIDEO SPECTRAL COMPARATOR


Publishing Date: 08/14/2024 4:30अपराह्न


Closing Date: 11/26/2024 3:00अपराह्न


Corrigendum:

Corrigendum-I


Tender Type:


HIRING AN AGENCY FOR SUPPLY, UNLOADING, SEGREGATION, CLEANING AND REPLACEMENT OF FILTER MEDIA TREATMENT PLANT FOR WTP/ETP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4712913
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S ADITYA SALES CORPORATION, BHOPAL

Value of Contract :

RS. 22,36,100/-

Item/Nature of work : HIRING AN AGENCY FOR SUPPLY, UNLOADING, SEGREGATION, CLEANING AND REPLACEMENT OF FILTER MEDIA TREATMENT PLANT FOR WTP/ETP
Mode of Tender Enquiry :
Date of Publication of NIT : 03/16/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 04/12/2024
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 ADITYA SALES CORPORATION, BHOPAL
M/S MARTY INDIA ENGINEERING & CONSULTANCY SERVICES, NAGPUR
M/S SAGAR TECHNOCHEM, JAIPUR

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2025
Contract No : 4590010211 DT. 10.08.2024
Contract Date : 06/24/2024
Actual Date of Start of Work : 07/01/2024
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :