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Type of Bidding: GEM Tender

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.

Procurement of Light Weight Fire Protective Dangri

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5062867 Dated 04.07.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Kanchan Fabrics, Surat

Value of Contract :

Rs. 33,313.28

Item/Nature of work : Procurement of Light Weight Fire Protective Dangri
Mode of Tender Enquiry :
Date of Publication of NIT : 07/04/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 08/02/2024
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 Bangar Business Ventures Pvt. Ltd., Kanpur
2. M/s Jawitri Enterprises, New Delhi
3. M/s Prathna Enterprises, Kanpur

Names of Parties DisQualified after technical evalution :

1. M/s Hicare Safety Solutions, Mumbai
2. M/s Kanchan Fabrics, Surat

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/11/2024
Contract No : 4500023565 Dated 09.10.2024
Contract Date : 10/09/2024
Actual Date of Start of Work : 09/12/2024
Actual Date of Completion :
Award Date : 10/09/2024
Award Upload Date : 10/10/2024
Reasons for delay if any :
Remark if any :

Procurement of Mould Cover Shredder and Mould Cover Incinerator

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5047073 Dated 27.06.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s B L Engineering, Ahmedabad

Value of Contract :

Rs. 77,05,000.00

Item/Nature of work : Procurement of Mould Cover Shredder and Mould Cover Incinerator
Mode of Tender Enquiry :
Date of Publication of NIT : 06/27/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 07/26/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/s B L Engineering, Ahmedabad
2. M/s Radhika Engineers, Ambala

Names of Parties DisQualified after technical evalution :

1. M/s Adhrav Traders, Raipur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/09/2025
Contract No : 4520002409 Dated 07.10.2024
Contract Date : 10/08/2024
Actual Date of Start of Work : 09/11/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/10/2024
Reasons for delay if any :
Remark if any :

Procurement of 02 nos. X-ray Baggage, Boom barrier and DFMD

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4918556
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Magtech Security System, Chennai.
M/s. Security Defence system, Punjab

Value of Contract :

3,00,000+24,48,500= 27,48,500

Item/Nature of work : Procurement of 02 nos. X-ray Baggage, Boom barrier and DFMD
Mode of Tender Enquiry :
Date of Publication of NIT : 05/09/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 06/07/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 06
Nos. of Parties DisQualified after technical evalution : 05
Names of Parties Qualified after technical evalution :

M/s. Alaska Automation Private Ltd., Delhi.
M/s. Hope security Equipments Pvt. ltd. Noida.
M/s. Megtech Security Services Pvt. Ltd., Chennai.
M/s. Security Defence System, Punjab.
M/s. Sivananda Electronics Nashik.
M/s. Vehant Technologies Pvt. Ltd., Noida

Names of Parties DisQualified after technical evalution :

M/s. Airborne Aero Services, Delhi.
M/s. Anjali Technologies, Pune
M/s. India Inovation, Delhi.
M/s. Kumar shree Vikash, Patna.
M/s. Zest Technology, New Delhi.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/22/2024
Contract No : 4520002401, 4520002402
Contract Date : 10/08/2024
Actual Date of Start of Work : 08/24/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/08/2024
Reasons for delay if any :
Remark if any :

PO No. 4520002401- Dated: 08.10.2024 – M/s. Security Defence System,Punjab-
GEM contract-511687733617218 Dated:24.08.2024
PO No. 4520002402- Dated:08.10.2024- M/s. Magtech Security System Pvt. Ltd., Chennai.
GEM contract No.-511687725880593 Dated:24.08.2024
GEM contract No.-511687759975142 Dated:24.08.2024

Procurement of Calibration Tool, Voltage Source and soldering/Dislodging station

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4801568
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Alcacal Equipments Pvt. Ltd., New Delhi.

Value of Contract :

12,20,120.00

Item/Nature of work : Procurement of Calibration Tool, Voltage Source and soldering/Dislodging station
Mode of Tender Enquiry :
Date of Publication of NIT : 03/23/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 04/23/2024
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

M/s. Alcacal Equipments Pvt. Ltd., New Delhi
M/s. IAV Integral Solutions Pvt. Ltd., Bhopal.

Names of Parties DisQualified after technical evalution :

M/s. Nagman Instruments and Electronics Pvt. ltd. Chennai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/22/2024
Contract No : 4520002406
Contract Date : 06/24/2024
Actual Date of Start of Work : 06/24/2024
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 10/08/2024
Reasons for delay if any :
Remark if any :

GEM Contract Issued on GEMC-51168773844648 Dated:24.06.2024

Supply, Installation & Commissioning of Local Area Network for Internet Connectivity in Adb

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4902721
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Maheshwari Computers Pvt. Ltd., Indore

Value of Contract :

7,38,330

Item/Nature of work : Supply, Installation & Commissioning of Local Area Network for Internet Connectivity in Adb
Mode of Tender Enquiry :
Date of Publication of NIT : 05/11/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 06/17/2024
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 :

1. M/s. Maheshwari Computers Pvt. Ltd. Indore
2. M/s. S.H. Marketing Dewas.

Names of Parties DisQualified after technical evalution :

M/s. D.V.S. Informatics Pvt. Ltd., Indore
M/s. G.S. Technologies, Bhopal
M/s. MHL Prime Enterprises, Burhanpur.
M/s. Vibs Infosol Pvt. Ltd. Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/28/2024
Contract No : 4520002396
Contract Date : 10/08/2024
Actual Date of Start of Work : 08/30/2024
Actual Date of Completion :
Award Date : 10/08/2024
Award Upload Date : 10/08/2024
Reasons for delay if any :
Remark if any :

GEM Contract Issued on GEMC-511687763627663 Dated:30.08.2024

PROCUREMENT OF PVC SUCTION GREEN PIPE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5194537 DT. 29.07.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S BHOOMIJA ENTERPRISES, GWALIOR

Value of Contract :

RS. 79,500

Item/Nature of work : PROCUREMENT OF PVC SUCTION GREEN PIPE
Mode of Tender Enquiry :
Date of Publication of NIT : 07/29/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 08/27/2024
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 07
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

M/S AAKRATI SALES & SERVICES, JABALPUR
M/S GALAXY ENTERPRISES, NAGPUR
M/S HARDWARE CENTER, NAGPUR
M/S JYOTI RUBBER UDYOG INDIA LTD., DELHI
M/S BHOOMIJA ENTERPRISES, GWALIOR
M/S SHOBHA SALES COMPANY, DELHI
M/S SONAKIYA & SON’S, BHOPAL

Names of Parties DisQualified after technical evalution :

M/S ARKAN ENTERPRISES, PEDDAPALLI
M/S DK ENTERPRISES, KOLKATA
M/S GANDHI BROTHER’S, MUMBAI
M/S GENERAL INDUSTRIAL CORPORATION, MUMBAI
M/S HANUMAN PLASTICS, HOWRAH
M/S HARSH INDUSTRIES, NASHIK
M/S MECHSERVE ENGINEERING, BHOPAL
M/S PETRO-MECHANICAL EQUIPMENT COMPANY, CHENNAI
M/S RS RUBBER LTD., DELHI
M/S SHIVAM ARTS, MUMBAI
M/S VENUS ENTERPRISES, BHOPAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/23/2024
Contract No : 4500023542
Contract Date : 09/23/2024
Actual Date of Start of Work : 09/23/2024
Actual Date of Completion :
Award Date : 09/23/2024
Award Upload Date : 10/08/2024
Reasons for delay if any :
Remark if any :
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Goods: 07AAJCS6111J2Z9
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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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