Type of Bidding: GEM Tender

FOR TENDER NO : GEM/2023/B/3053553, Dated 25.02.2023

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s SYN Water Technologies Pvt. Ltd., Ghaziabad

Value of Contract :

Rs. 1,75,725.60

Item/Nature of work : RO Antiscalant

Mode of Tender Enquiry :

Date of Publication of NIT : 02/25/2023

Type of Bidding : 2 bid and GEM Tender

Last Date of Receipt : 03/27/2023

Nos. of Tenders Recd.: 17

Nos. of Parties Qualified after technical evalution : 13

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

“i. M/s. Acuro Organics Ltd., New Delhi
ii. M/s Adm Environmental Engg. Pvt. Ltd., Chennai
iii. M/s Dew Projects & Chemicals Pvt. Ltd., Noida
iv. M/s Doshion Poly Science Pvt. Ltd., Ahmedabad
v. M/s Ions India Engg. Services, Karnal
vi. M/s Laboche India Pvt. Ltd., Kolkata
vii. M/s Pon Pure Chemical India Pvt. Ltd., Chennai
viii. M/s RS Enterprises, New Delhi
ix. M/s Radik Chemicals Pvt. Ltd., Hyderabad
x. M/s Sagar Technochem, Jaipur
xi. M/s Southern Spechem LLP, Hyderabad
xii. M/s SYN Water Technologies Pvt. Ltd., Ghaziabad
xiii. M/s U.S. Sterlies, Thane”

Names of Parties DisQualified after technical evalution :

i. M/s Galaxy Enterprises, Nagpur
ii. M/s Indica Chemtech, Mumbai
iii. M/s New Generation Water Solution Bharatpur, Rajasthan
iv. M/s SH Solutions, Vardhman”

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/29/2024

Contract No : 4500021713

Contract Date : 07/07/2023

Actual Date of Start of Work : 07/04/2023

Actual Date of Completion :

Award Date : 07/07/2023

Award Upload Date : 07/10/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3310822/PO 4500021702

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s Global Meccatronica, Hyderabad

Value of Contract :

4,36,600.00

Item/Nature of work : Hot Air Blower

Mode of Tender Enquiry :

Date of Publication of NIT : 03/31/2023

Type of Bidding : 2 bid and GEM Tender

Last Date of Receipt : 05/02/2023

Nos. of Tenders Recd.: 04

Nos. of Parties Qualified after technical evalution : 03

Nos. of Parties DisQualified after technical evalution : 01

Names of Parties Qualified after technical evalution :

(i) M/s Global Meccatrnica, Hyderabad (ii) M/s Neometrix Engineering Pvt. Ltd., Noida (iii) M/s Sowbal Aerothermics, Hyderabad

Names of Parties DisQualified after technical evalution :

(i) M/s Leister Technologies India Pvt. Ltd., Chennai

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/03/2023

Contract No : 4500021702

Contract Date : 07/08/2023

Actual Date of Start of Work : 07/05/2023

Actual Date of Completion :

Award Date : 07/08/2023

Award Upload Date : 07/10/2023

Reasons for delay if any :

Remark if any :

Contract issued to firm on 05.07.2023 in GeM Portal

FOR TENDER NO : GEM/2023/B/3142252

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

1) M/s.Azad Rubber Industries, Kolkata 2) M/s.Fort William Flexibles, Raipur

Value of Contract :

1) Rs.1,30,099.85 2) M/s.1,78,888.00

Item/Nature of work : Purchase of Rubber and Metallic Bellow.

Mode of Tender Enquiry :

Date of Publication of NIT : 02/24/2023

Type of Bidding : 2 bid and GEM Tender

Last Date of Receipt : 02/24/2023

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 10

Nos. of Parties DisQualified after technical evalution : 05

Names of Parties Qualified after technical evalution :

1.M/s.CL Engineers, Howrah
2.M/s.Flexatherm Expanllow Pvt ltd., Vadodara
3.M/s.Fort William Flexibles, Raipur
4.M/s.Galaxy Enterprises, Nagpur
5.M/s.General Industrial Corporation, Mumbai
6.M/s.MB Metallic Bellows Private Limited, Chennai
7.M/s.Metallic Bellows India Private Limited, Chennai
8.M/s.Parveer Rubber Manufacturing Co.Howrah
9.M/s.Softex Inudstrial Products Pvt Ltd., Kolkata
10.M/s.Starflex Bellow, Vadadara
11.M/s.Azad Rubber Industries, Howrah.

Names of Parties DisQualified after technical evalution :

1.M/s.Eagle Rubber Products, Kolkata
2.M/s.Vainayaki Engineering, Barelly
3.M/s.Shine Enterprises,Howrah
4.M/s.Varmaflex Engineers, Vadadara

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/22/2023

Contract No : 1) 4500021704 2) 4500021679

Contract Date : 07/07/2023

Actual Date of Start of Work : 06/24/2023

Actual Date of Completion :

Award Date : 07/07/2023

Award Upload Date : 07/08/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3123995

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

1.M/s.P.K.Engineering Works, Howrah 2.M/s.Venus Enterprises, Bhopal.

Value of Contract :

1) Rs.2,31,450.00 2) Rs.1,46,910.00

Item/Nature of work : Purchase of refiner Gear coupling and Gland Sleeve.

Mode of Tender Enquiry :

Date of Publication of NIT : 02/25/2023

Type of Bidding : 2 bid and GEM Tender

Last Date of Receipt : 03/28/2023

Nos. of Tenders Recd.: 06

Nos. of Parties Qualified after technical evalution : 06

Nos. of Parties DisQualified after technical evalution : 00

Names of Parties Qualified after technical evalution :

1.M/s.P.K.Engineering Works, Howrah
2.M/s.Venus Enterprises, Bhopal.
3.M/s.Element Engineers & Consultants, Indore
4.M/s.Flexitech Industries, Ahmadabad
5.M/s.Flexocon Engineers, Private Limited, Kolkata
6.M/s.Global Meccatronics, Hyderbad.

Names of Parties DisQualified after technical evalution :

00

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/29/2023

Contract No : GeM CCEM No. 511687732582100 (PO)4500021708, CGEM No. 511687704428379 (PO)4500021709

Contract Date : 07/01/2023

Actual Date of Start of Work : 07/01/2023

Actual Date of Completion :

Award Date : 07/01/2023

Award Upload Date : 07/08/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3231625

Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम

Name of Contractor :

M/s Venus Enterprises, Bhopal

Value of Contract :

234541.54

Item/Nature of work : Procurement of Centrifugal Water Pump

Mode of Tender Enquiry :

Date of Publication of NIT : 03/13/2023

Type of Bidding : 2 bid and GEM Tender

Last Date of Receipt : 04/11/2023

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

M/s Asiatic Traders, Indore
M/s INDOPUMP, Nashik
M/s Jee Pump Gujarat Pvt. Ltd., Ahmedabad
M/s Vedant Integrators, Bhopal
M/s Venus Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

M/s Associated Engineers, Delhi
M/s Galaxy Enterprises, Nagpur
M/s Krishna Engineering Company, Bhopal
M/s Shah Marketing, Indore

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/22/2023

Contract No : 4500021706

Contract Date : 06/24/2023

Actual Date of Start of Work : 06/25/2023

Actual Date of Completion :

Award Date : 06/24/2023

Award Upload Date : 07/08/2023

Reasons for delay if any :

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FOR TENDER NO : Gem/2023/B/2806374

Unit Name : security paper mill, narmadapuram

Name of Contractor :

M/s Wright Human India Pvt Ltd Bhopal Madhya Pradesh

Value of Contract :

5,40,950

Item/Nature of work : Hiring of Services of Tractor Trolley alongwith one driver with fuel, Maintenance etc for shifting and disposal of Garbage/Scrap inside the mil area for the period of one year

Mode of Tender Enquiry :

Date of Publication of NIT : 12/15/2022

Type of Bidding : 2 bid and GEM Tender

Last Date of Receipt : 01/13/2023

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s Wright Human India Limited, Bhopal, M.P.
2. M/s Rajput Enterprises, Narmadapuram, M.P.
3. M/s Amreen Travels, Bhopal, M.P.
4. M/s Unique Enterprises, Itarsi, M.P.

Names of Parties DisQualified after technical evalution :

1. M/s Dev Enterprises, Itarsi, M.P.
2. M/s Parmananad & Sons, Nagpur, M.P.
3. M/s salagram’s, Bikaner, Rajasthan

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/21/2024

Contract No : GEMC-511687722788075

Contract Date : 06/29/2023

Actual Date of Start of Work : 05/22/2023

Actual Date of Completion :

Award Date : 06/29/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :