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Type of Bidding: GEM Tender

Procurement of 15 Mt. Sodium Hypochlorite

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4968373
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Lalit Brother’s Ratlam

Value of Contract :

277890.00

Item/Nature of work : Procurement of 15 Mt. Sodium Hypochlorite
Mode of Tender Enquiry :
Date of Publication of NIT : 05/29/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/28/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s A. M. Engineering and Chemical Co., Kolkata,
M/s Howarh Chemical Works, Kolkata,
M/s Lalit Brother’s Ratlam,
M/s Mahavir Chemical Industries, Nagpur

Names of Parties DisQualified after technical evalution :

M/s A. V. M. Sales Corporation, Kolkata

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/22/2025
Contract No : 4500023206
Contract Date : 07/27/2024
Actual Date of Start of Work : 07/27/2024
Actual Date of Completion :
Award Date : 07/27/2024
Award Upload Date : 07/29/2024
Reasons for delay if any :
Remark if any :

Procurement of 27000 kG. Of Talcum


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5216805


Tender Ttile: Procurement of 27000 kG. Of Talcum


Publishing Date: 07/29/2024 10:21पूर्वाह्न


Closing Date: 08/08/2024 5:00अपराह्न


Corrigendum:

Tender Type:


annual routine electrical operation and maintenance contract of substation maintenance of overhead lines maintenance of pumps and residential and non-residential building outside factory area at SPM, Narmadapuram


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5214003


Tender Ttile: Annual routine electrical operation and maintenance contract of substation maintenance of overhead lines maintenance of pumps and residential and non-residential building outside factory area at SPM, Narmadapuram


Publishing Date: 07/27/2024 1:58अपराह्न


Closing Date: 08/12/2024 1:00अपराह्न


Corrigendum:

Tender Type:


PROCUREMENT OF HEAVY DUTY CASTER WHEEL

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

M/S VITACE REMEDIES PVT. LTD., INDORE

Value of Contract :

RS. (1,07,573+46,980+21,432)= 1,75,985/-

Item/Nature of work : PROCUREMENT OF HEAVY DUTY CASTER WHEEL
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/S VITACE REMEDIES PVT. LTD., INDORE

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/06/2024
Contract No : 4500023188 DT. 26.07.2024
Contract Date : 06/21/2024
Actual Date of Start of Work : 06/21/2024
Actual Date of Completion :
Award Date : 06/21/2024
Award Upload Date : 07/27/2024
Reasons for delay if any :
Remark if any :

1). GEMC-511687766826639, DT. 21.06.2024
2). GEMC-511687778220456, DT. 21.06.2024
3). GEMC-511687706793238, DT. 21.06.2024

Procurement of Oil Filters


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/5168327


Tender Ttile: Procurement of Oil Filters


Publishing Date: 07/26/2024 6:02अपराह्न


Closing Date: 08/27/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Spare of AC


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/5155898


Tender Ttile: Spare of AC


Publishing Date: 07/26/2024 5:52अपराह्न


Closing Date: 08/27/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Different type of Tyre Coupling

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2023/B/4379179
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. H K Enterprises, Bhopal

Value of Contract :

2,02,569.95

Item/Nature of work : Procurement of Different type of Tyre Coupling
Mode of Tender Enquiry :
Date of Publication of NIT : 07/25/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 01/27/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1 M/s. Calcutta Store Company, Kolkata
2 M/s. Divine Technology, Jharsuguda
3 M/s. Flextech Industries, Ahmedabad
4 M/s. Galaxy Enterprises, Nagpur
5 M/s. H K Enterprises, Bhopal
6 M/s. MP Engineering Work, Nasik
7 M/s. Standard Materials Agencies Pvt. Ltd., Mumbai
8. M/s. Venus Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

1 M/s. Excel Industrial Gear Pvt. ltd. Mumbai
2 M/s. Mere Ram, Sehore
3 M/s. Wiperdrive Engineering, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/13/2024
Contract No : 4500023160
Contract Date : 06/15/2024
Actual Date of Start of Work : 06/15/2024
Actual Date of Completion :
Award Date : 06/15/2024
Award Upload Date : 07/25/2024
Reasons for delay if any :
Remark if any :

Lifting Tools and Equipment


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/5163987


Tender Ttile: Lifting Tools and Equipment


Publishing Date: 07/20/2024 6:33अपराह्न


Closing Date: 09/03/2024 3:00अपराह्न



Tender Type:


ARC of Hiring of Vehicle for CISF

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/4806245
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Pandey Enterprises, Itarsi

Value of Contract :

16,00,099.98

Item/Nature of work : Custom Bid for Services Hiring an agency for supply of four wheeler Light Motor Vehicle (LMV)
Mode of Tender Enquiry :
Date of Publication of NIT : 03/23/2024
Type of Bidding : 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 : No
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/26/2024
Award Upload Date : 07/22/2024
Reasons for delay if any :
Remark if any :
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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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