Website last updated:
हिन्दी
हिन्दी English

Type of Bidding: GEM Tender

Procurement of Ball Screw jack, Cardboard Clutch

Procurement of Ball Screw Jack M4-N (Q3)


Unit: Security Paper Mill, Naramadapuram


Tender Number: GEM/2023/B/4318620


Tender Ttile: Procurement of Ball Screw Jack, Cardboard clutch


Publishing Date: 12/15/2023 5:29अपराह्न


Closing Date: 05/21/2024 3:30अपराह्न



Tender Type:


Procurement of Carboxy Methyl Cellulose (CMC)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2023/B/3574964
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Cellulose Solutions Pvt. Ltd., Hyderabad
M/s Patel Chem Specialites P. Ltd., Ahmedabad

Value of Contract :

Rs.5687600 & Rs.5118840.00

Item/Nature of work : Procurement of Carboxy Methyl Cellulose (CMC)
Mode of Tender Enquiry :
Date of Publication of NIT : 06/28/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 07/28/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Cellulose Solutions Pvt. Ltd., Hyderabad
M/s Patel Chem Specialites P. Ltd., Ahmedabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/03/2024
Contract No : 4500022326 & 4500022331
Contract Date : 12/14/2023
Actual Date of Start of Work : 11/09/2023
Actual Date of Completion :
Award Date : 12/14/2023
Award Upload Date : 12/14/2023
Reasons for delay if any :
Remark if any :

Procurement of Pigment Red Colour Natural

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3968047
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Ankur Dyestuff Industries, Ahmedabad

Value of Contract :

700440.45

Item/Nature of work : Procurement of Pigment Red Colour Natural
Mode of Tender Enquiry :
Date of Publication of NIT : 09/27/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/13/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Ankur Dyestuff Industries, Ahmedabad
M/s J. J. Associates, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/02/2024
Contract No : 4500022360
Contract Date : 12/13/2023
Actual Date of Start of Work : 11/04/2023
Actual Date of Completion :
Award Date : 12/13/2023
Award Upload Date : 12/13/2023
Reasons for delay if any :
Remark if any :

Procurement of Rosin Size


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4271050


Tender Ttile: Procurement of Rosin Size


Publishing Date: 12/12/2023 4:12अपराह्न


Closing Date: 12/27/2023 3:00अपराह्न


Corrigendum:

Tender Type:


PROCUREMENT OF CONSUMABLE SPARES OF AC

Downloads:

Tender documents


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: GEM/2023/B/4279539


Tender Ttile: PROCUREMENT OF CONSUMABLE SPARES OF AC


Publishing Date: 12/13/2023 10:15पूर्वाह्न


Closing Date: 01/09/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Gear Motor for Pre-Crusher M/c


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2023/B/4278281


Tender Ttile: Gear Motor for Pre-Crusher M/c


Publishing Date: 12/13/2023 9:38पूर्वाह्न


Closing Date: 02/20/2024 3:00अपराह्न


Corrigendum:

Amendment-I


Tender Type:


proucrement of Profibus Cable with multi stand

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3474695
Unit Name : Security Paper mill, Narmadapuram
Name of Contractor :

1) M/s. GBS products & Services, Nagpur
2) M/s. ADS technologies, Pune

Value of Contract :

PO – 4500022317 – 3,59,999.99
PO – 4500022316 – 6,04,100.06
Total Value- 9,64,100.05

Item/Nature of work : proucrement of Profibus Cable with multi stand
Mode of Tender Enquiry :
Date of Publication of NIT : 06/07/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 07/07/2023
Nos. of Tenders Recd.: 05
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

1) M/s. GBS products & Services, Nagpur
2) M/s. ADS technologies, Pune

Names of Parties DisQualified after technical evalution :

1)M/s. Enduser Technologies pvt. ltd. Rajasthan
2)M/s. Seereba Engineers U.P.
3)M/s. SR Hydraulics & Pneumatics, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/23/2024
Contract No : (1) PO - 4500022317 - 3,59,999.99 (2) PO - 4500022316 - 6,04,100.06
Contract Date : 10/25/2023
Actual Date of Start of Work : 10/25/2023
Actual Date of Completion :
Award Date : 10/25/2023
Award Upload Date : 12/08/2023
Reasons for delay if any :
Remark if any :

PO – 4500022317 – 3,59,999.99 M/s. ADS technologies, Pune
PO – 4500022316 – 6,04,100.06 M/s. GBS products & Services, Nagpur
Total Value- 9,64,100.05

Procurement of

Procurement of PU lugs for winding shaft


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4273125


Tender Ttile: Procurement of PU Lugs for winding shaft


Publishing Date: 12/06/2023 5:53अपराह्न


Closing Date: 01/05/2024 3:30अपराह्न


Corrigendum:

Tender Type:


Procurement of consumables spare parts.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3517070
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.Venus Enterprises, Bhopal

Value of Contract :

1563222.75

Item/Nature of work : Procurement of Consumables Spare Parts
Mode of Tender Enquiry :
Date of Publication of NIT : 06/15/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 07/14/2023
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

M/s.Venus Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

M/s.HAR Engineering Traders, Itarsi.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/09/2024
Contract No : 450002229
Contract Date : 11/25/2023
Actual Date of Start of Work : 09/15/2015
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/28/2023
Reasons for delay if any :
Remark if any :

Above GeM bid No.GEM/2023/B/3517070 dated 14.06.2023 against issued GeM Contract No. 511687740434368 dated 11.09.2023 for Rs.15,63,222.75

हमारे बारे में
संपर्क करें
एफ.ए.क्यू
अखंडता वचन लेने के लिए यहां क्लिक करें

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

हमारे बारे में

हमारे बारे में
News
संपर्क करें

मदद विषय

SiteMap
एफ.ए.क्यू

Mobile Apps

अखंडता वचन लेने के लिए यहां क्लिक करें

CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron