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Type of Bidding: GEM Tender

Neoprene Rubber Cord

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/PM5/GeM/PO 4500024061/4500024062/4500024071
Unit Name : Securtiy Paper Mill, Narmadapuram
Name of Contractor :

(1) M/s Brothers & Company, Jaipur
(2) M/s Captain A1 Enterprises, Nagpur
(3) M/s M.K. Enterprises, Nagpur

Value of Contract :

(1) Rs. 17,452.20
(2) Rs. 3,200.00
(3) Rs. 9,193.38

Item/Nature of work : Neoprene Rubber Cord
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 : 12/11/2024
Contract No : (1) 4500024061 (2) 4500024062 (3) 4500024071
Contract Date : 01/23/2025
Actual Date of Start of Work : 11/25/2024
Actual Date of Completion :
Award Date : 01/23/2025
Award Upload Date : 01/23/2025
Reasons for delay if any :
Remark if any :

GeM contract issued to firms in Gem portal, as below :
(1) GEMC-511687761563503, dated 25.11.2024.
(2) GEMC-511687733700958, dated 26.11.2024.
(3) GEMC-511687757233499, dated 26.11.2024.
(4) GEMC-511687722181096, dated 26.11.2024.
(5) GEMC-511687739902750, dated 26.11.2024.

HIRING AN AGENCY FOR SUPPLY OF ONE HYDRAULIC DUMPER, ONE BACKHOE LOADER JCB AND ONE TRACTOR TROLLEY ALONG WITH DRIVER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5414566, DT. 19.09.2024
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S RAM KRISHNA MEENA CONTRACTOR, NARMADAPURAM

Value of Contract :

RS. 7,82,340/-

Item/Nature of work : HIRING AN AGENCY FOR SUPPLY OF ONE HYDRAULIC DUMPER, ONE BACKHOE LOADER JCB AND ONE TRACTOR TROLLEY ALONG WITH DRIVER
Mode of Tender Enquiry :
Date of Publication of NIT : 09/26/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 10/25/2024
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 RAM KRISHNA MEENA CONTRACTOR, NARMADAPURAM
M/S VISHAL BAJAJ, ITARSI

Names of Parties DisQualified after technical evalution :

M/S SHRI VINAYAK ENTERPRISES, ITARSI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/22/2025
Contract No : 4590010383
Contract Date : 01/21/2025
Actual Date of Start of Work : 12/23/2024
Actual Date of Completion :
Award Date : 01/21/2025
Award Upload Date : 01/23/2025
Reasons for delay if any :
Remark if any :

GEMC-511687702039430, DATED 06.12.2024

Procurement of 1,20,000 Kg. Titanium Di-Oxide (TIO2)

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2025/B/5810895


Tender Ttile: Procurement of 1,20,000 Kg. Titanium Di-Oxide (TIO2)


Publishing Date: 01/22/2025 7:12अपराह्न


Closing Date: 02/21/2025 7:00अपराह्न


Corrigendum:

Tender Type:


Procurement of 60,000 Kg Titanium Di-Oxide (TIO2)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5428861
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Golchha Enterprises Pvt. Ltd., Jamshedpur
M/s Daga Chemicals Pvt. Ltd., Mumbai

Value of Contract :

Rs.10556280.00
Rs.4524120.00

Item/Nature of work : Procurement of 60,000 Kg Titanium Di-Oxide (TIO2)
Mode of Tender Enquiry :
Date of Publication of NIT : 09/28/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s Golchha Enterprises Pvt. Ltd., Jamshedpur
M/s Daga Chemicals Pvt. Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

M/s APK Chemicals Pvt. Ltd., Kolkata
M/s Jayesh Industries Pvt. Ltd., Raigad
M/s Meghdoot Business Pvt. Ltd., Kolkata
M/s Saveer Matrixnano Pvt. Ltd., Hyderabad
M/s Sukhmani Trading Co., Ludhiana
M/s Woodlaand Chemicals Pvt. Ltd., New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/09/2025
Contract No : 4500024070, 4500023979
Contract Date : 01/22/2025
Actual Date of Start of Work : 12/10/2024
Actual Date of Completion :
Award Date : 01/22/2025
Award Upload Date : 01/22/2025
Reasons for delay if any :
Remark if any :

PVC curtain and strips

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/GeM/PO 4500024058
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Satpura Wood Works, Narmadapuram

Value of Contract :

Rs. 2,33,050.00

Item/Nature of work : PVC curtain and strips
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 : 01/02/2025
Contract No : 4500024058
Contract Date : 01/21/2025
Actual Date of Start of Work : 12/17/2024
Actual Date of Completion :
Award Date : 01/21/2025
Award Upload Date : 01/21/2025
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687750671997, dtd. 17.12.2024 & GEMC-511687754067795, dtd. 18.12.2024 is issued to firm in GeM portal.

Media convertor, Network Switch & LAN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : IT/GeM/PO 4500023975/4500024046/4500024131
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

(1) M/s Aditya Foreign Trading, Jamnagar
(2) M/s VIBS Infosol Pvt. Ltd., Indore
(3) M/s Crystal Corporation, Bhopal

Value of Contract :

Rs. 57,103.81 (Rs. 10,799.95 + Rs. 35,683.86 + Rs. 10,620.00)

Item/Nature of work : Media convertor, Network Switch & LAN
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 : 02/02/2025
Contract No : (1) 4500023975 (2) 4500024046 (3) 4500024131
Contract Date : 01/20/2025
Actual Date of Start of Work : 12/21/2024
Actual Date of Completion :
Award Date : 01/20/2025
Award Upload Date : 01/21/2025
Reasons for delay if any :
Remark if any :

(1) GEM contract No. GEMC-511687721057277, dtd. 21.12.2024
(2) GEMC-511687749309027, dtd. 21.12.2024
(3) GEMC-511687781791034, dtd. 29.01.2025 issued to firm in GeM portal.

Procurement of Lifting tools

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5163987
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Bakelite Electrical Manufacturing Company Pvt. Ltd., Mumbai

Value of Contract :

297687.64

Item/Nature of work : Procurement of Lifting Tools
Mode of Tender Enquiry :
Date of Publication of NIT : 07/20/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 09/03/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s. Bakelite Electrical Manufacturing Company Pvt. Ltd., Mumbai
M/s. Globe Overseas Pvt. Ltd., New Delhi
M/s. Kepro Technologies Pvt. Ltd., Howrah
M/s. Sonex Engineering, Jharsuguda
M/s. Techno Industries, Ahmedabad
M/s. Trinity International Chennai

Names of Parties DisQualified after technical evalution :

M/s. Heftech Equipments Company, Jaipur
M/s. RS Safety and Calibration Consultancy, Jamshedpur
M/s. Visual Organic Agrotech Pvt. Ltd., Aurangabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/10/2025
Contract No : 4500024024
Contract Date : 12/10/2024
Actual Date of Start of Work : 12/10/2024
Actual Date of Completion :
Award Date : 12/10/2024
Award Upload Date : 01/21/2025
Reasons for delay if any :
Remark if any :

Procurement of Different Type of Items Required to CISF for MHA Compliance

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/425666 Dated 14.05.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Sheetal Associates, Itarsi

Value of Contract :

Rs. 19,07,405.00

Item/Nature of work : Procurement of Different Type of Items Required to CISF for MHA Compliance
Mode of Tender Enquiry :
Date of Publication of NIT : 05/14/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 08/09/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/s Rohan Enterprises, Indore
2. M/s Sheetal Associates, Itarsi
3. M/s Shri Vardhman Traders, Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/04/2025
Contract No : 4520002493 Dated 11.01.2025
Contract Date : 01/11/2025
Actual Date of Start of Work : 09/06/2024
Actual Date of Completion :
Award Date : 01/11/2025
Award Upload Date : 01/13/2025
Reasons for delay if any :
Remark if any :

Procurement of Spare Parts of Clutch & Brake of Sheeter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5243765
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Global Meccatronica, Hyderabad

Value of Contract :

65,372.00

Item/Nature of work : Procurement of Spare Parts of Clutch & Brake of Sheeter
Mode of Tender Enquiry :
Date of Publication of NIT : 08/07/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 11/09/2024
Nos. of Tenders Recd.: 02
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. Global Meccatronica, Hyderabad
M/s. Wiperdrive Engineering, Mumbai

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : No
Scheduled Date of completion of supplies : 04/03/2025
Contract No : 4500024005
Contract Date : 01/03/2025
Actual Date of Start of Work : 01/03/2025
Actual Date of Completion :
Award Date : 01/03/2025
Award Upload Date : 01/11/2025
Reasons for delay if any :
Remark if any :

Procurement of Various Universal Joint Shafts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5312462
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Hardy Transmission Pvt. Ltd., New Delhi

Value of Contract :

2,53,818.00

Item/Nature of work : Procurement of Various Universal Joint Shafts
Mode of Tender Enquiry :
Date of Publication of NIT : 01/11/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 10/05/2024
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

M/s. Hardy Transmission Pvt. Ltd., New Delhi
M/s. Nuhydro Automation Products, Noida

Names of Parties DisQualified after technical evalution :

M/s. HAR Engineering Traders, Itarsi
M/s. Wiperdrive Engineering, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/10/2025
Contract No : 4500024005
Contract Date : 12/10/2024
Actual Date of Start of Work : 12/10/2024
Actual Date of Completion :
Award Date : 12/10/2024
Award Upload Date : 01/11/2025
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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

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