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Type of Bidding: GEM Tender

Procurement of 250kw 4P Foot mounted motor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500023903
Unit Name : Security Paper Mill, Narmdapuram
Name of Contractor :

M/s Radha Agencies, Allahabad

Value of Contract :

7,24,942.00 /-

Item/Nature of work : Procurement of 250kw 4P Foot mounted motor
Mode of Tender Enquiry :
Date of Publication of NIT : 12/26/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 07
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s Balaji Eng. and Contractor, Nasik
M/s HEM Industries, Daman
M/s Himnesh Ltd., Gajiyabad
M/s Radha Agencies, Allahabad
M/s Silver Agencies, Jabalpur
M/s Transline Eng. Pvt. Ltd., Bhopal

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687722080698
Contract Date : 12/21/2024
Actual Date of Start of Work : 08/27/2024
Actual Date of Completion :
Award Date : 12/21/2024
Award Upload Date : 12/26/2024
Reasons for delay if any :
Remark if any :

Procurement of different size of speed exhaust push fitting & cables

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5680569


Tender Ttile: Procurement of different size of speed exhaust push fitting & cables


Publishing Date: 12/24/2024 4:00अपराह्न


Closing Date: 01/17/2025 3:30अपराह्न


Corrigendum:

Tender Type:


Engaging Agency to carry out general electrical maintenance work on annual rate contract basis at SPM, Narmadapuram

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4590010348
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Shubh Enterprises, Harda

Value of Contract :

17,84,317.08

Item/Nature of work : Engaging Agency to carry out general electrical maintenance work on annual rate contract basis at SPM, Narmadapuram
Mode of Tender Enquiry :
Date of Publication of NIT : 12/15/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
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 Shubh Enterprises, Harda

Names of Parties DisQualified after technical evalution :

02

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010348
Contract Date : 12/13/2024
Actual Date of Start of Work : 12/03/2024
Actual Date of Completion :
Award Date : 12/13/2024
Award Upload Date : 12/15/2024
Reasons for delay if any :
Remark if any :

Procurement of 7500 Kg. Glycerine


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5730526


Tender Ttile: Procurement of 7500 Kg. Glycerine


Publishing Date: 12/20/2024 12:48अपराह्न


Closing Date: 01/20/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Dosing pump

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./PM5/PO4500023901
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s RD Enterprises, Bareilly

Value of Contract :

Rs. 49,994.95

Item/Nature of work : Dosing Pump
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 :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/08/2024
Contract No : 4500023901
Contract Date : 12/18/2024
Actual Date of Start of Work : 11/23/2024
Actual Date of Completion :
Award Date : 12/18/2024
Award Upload Date : 12/20/2024
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687744303622 was issued to firm on 23.11.2024 on GeM portal.

Procurement of 10,500 Kg. Defoamer

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5452668
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Vishnupriya Chemicals Pvt. Ltd., Hyderabad
M/s U P Alums Pvt. Ltd., Rudrapur, US Nagar

Value of Contract :

2,04,435.00
4,77,015.00

Item/Nature of work : Procurement of 10,500 Kg. Defoamer
Mode of Tender Enquiry :
Date of Publication of NIT : 10/09/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 11/01/2024
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Vishnupriya Chemicals Pvt. Ltd., Hyderabad
M/s U P Alums Pvt. Ltd., Rudrapur, US Nagar
M/s Auchtel Products Ltd., Thane, Mumbai
M/s Sri Sakhti Chemicals, Erode
M/s Olivine Mercantiles Pvt. Ltd., Kolkata

Names of Parties DisQualified after technical evalution :

M/s Acuro Organics Limited, New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/13/2025
Contract No : 4500023898 & 450002399
Contract Date : 12/19/2024
Actual Date of Start of Work : 12/14/2024
Actual Date of Completion :
Award Date : 12/19/2024
Award Upload Date : 12/20/2024
Reasons for delay if any :
Remark if any :

Nitro PDF viewer and writer perpetual

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : IT/GeM/4500023895
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Software Re-Seller, Delhi

Value of Contract :

Rs. 29,094.70

Item/Nature of work : Nitro PDF viewer and writer perpetual
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 :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/08/2024
Contract No : 4500023895
Contract Date : 12/18/2024
Actual Date of Start of Work : 10/24/2024
Actual Date of Completion :
Award Date : 12/18/2024
Award Upload Date : 12/19/2024
Reasons for delay if any :
Remark if any :

Contract No. GEMC-511687736164023 issued to firm on GeM portal on 24.10.2024.

Procurement of Oil Filter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5168327
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Microfine Filters, Hyderabad

Value of Contract :

1,59,890.00

Item/Nature of work : Procurement of Oil Filter
Mode of Tender Enquiry :
Date of Publication of NIT : 07/26/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 03/07/2025
Nos. of Tenders Recd.: 09
Nos. of Parties Qualified after technical evalution : 08
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

M/s. Cadillac Engineering Work, Kolkata
M/s. Chadha Industries Pvt. Ltd., New Delhi
M/s. Fairtech Engineers India Pvt. Ltd., Mumbai
M/s. Hydrotherm Technology, New Delhi
M/s. Microfine Filters, Hyderabad
M/s. Mikro Flo Filters Pvt. Ltd., Hyderabad
M/s. Omega Filters India, Mumbai
M/s. Smridhi Manufacturing Co. Pvt. Ltd.,New Delhi

Names of Parties DisQualified after technical evalution :

M/s. EPE Process Filters and Accumulators Pvt.Ltd., Hyderabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/07/2025
Contract No : 4500023882
Contract Date : 12/07/2024
Actual Date of Start of Work : 12/07/2024
Actual Date of Completion :
Award Date : 12/07/2024
Award Upload Date : 12/14/2024
Reasons for delay if any :
Remark if any :

Procurement of Magnetic flow meter and PH meter

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5681151


Tender Ttile: Procurement of Magnetic flow meter and PH meter


Publishing Date: 12/13/2024 5:00अपराह्न


Closing Date: 01/28/2025 3:30अपराह्न


Corrigendum:

Corrigendum I


Tender Type:


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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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