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Type of Bidding: GEM Tender

Procurement of HP Laser Mono Printers for A4 Paper size

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct purchase order on GEM
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Swastik Enterprises, Bhopal

Value of Contract :

69540

Item/Nature of work : Procurement of HP Laser Mono Printers for A4 Paper size
Mode of Tender Enquiry :
Date of Publication of NIT : 07/18/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 01/21/2025
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. Swastik Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/05/2025
Contract No : 4500024097
Contract Date : 01/21/2025
Actual Date of Start of Work : 01/21/2025
Actual Date of Completion :
Award Date : 01/21/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

PR NO. 1003236 Dated:23.06.2024
GEM contract No. GEMC-511687712273795 Dated:21.01.2025

Procurement of Uniform for SPM Employees

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4914171 Dated 21.05.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Himanshu Traders, Narmadapuram

Value of Contract :

Rs. 41,01,500/-

Item/Nature of work : Procurement of Uniform for SPM Employees
Mode of Tender Enquiry :
Date of Publication of NIT : 05/21/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/21/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/s Himanshu Traders, Narmadapuram
2. M/s Palak Enterprises, Narmadapuram

Names of Parties DisQualified after technical evalution :

1. M/s Chanson Mart Pvt. Ltd., New Delhi
2. M/s Fine Thread Apparels, Delhi
3. M/s I Mark, Ahmedabad
4. M/s Manmandir Collection, Mumbai
5. M/s Rainbow, Navi Mumbai
6. M/s Uniforms Guru, Mumbai
7. M/s Urban Fashion, Narmadapuram

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No : 4500024078 Dated 25.01.2025
Contract Date : 01/25/2025
Actual Date of Start of Work : 08/23/2024
Actual Date of Completion :
Award Date : 01/25/2025
Award Upload Date : 01/31/2025
Reasons for delay if any :
Remark if any :

ELECTRIC MOTORS AND SPARES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4298074
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S NBE MOTORS PVT.LTD., AHEMDABAD
M/S BASANT ENG. COMPANY, BHOPAL
M/S TRANSLINE ENG. PVT. LTD., BHOPAL
M/S KESHAV DISTRIBUTORS, INDORE

Value of Contract :

21,21,980.00

Item/Nature of work : ELECTRIC MOTORS AND SPARES
Mode of Tender Enquiry :
Date of Publication of NIT : 01/29/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

M/S NBE MOTORS PVT.LTD., AHEMDABAD
M/S BASANT ENG. COMPANY, BHOPAL
M/S TRANSLINE ENG. PVT. LTD., BHOPAL
M/S KESHAV DISTRIBUTORS, INDORE

Names of Parties DisQualified after technical evalution :

M/S ANMOL INDUSTRIES PVT.LTD.,MUMBAI
M/S BOMBAY ENG. SINDICATE,AHEMDABAD
M/S JESTAKE ENG., TRIVILUAR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/08/2025
Contract No : 1 PO NO-4500024069, 2PO NO-4500023989, 3 PO NO-4500023499, 4 PO NO-4500023449
Contract Date : 01/23/2025
Actual Date of Start of Work : 09/10/2024
Actual Date of Completion :
Award Date : 01/23/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

Procurement of 1000 Kg. Boilout Chemical

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2025/B/5848325


Tender Ttile: Procurement of 1000 Kg. Boilout Chemical


Publishing Date: 01/28/2025 7:32अपराह्न


Closing Date: 02/21/2025 3:30अपराह्न


Corrigendum:

CORRIGENDUM


Tender Type:


Different Type of Valves

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2023/B/3915596
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Fluid O Mech Controls Inc. Ahmedabad

Value of Contract :

6,47,031.81

Item/Nature of work : Different Type of Valves
Mode of Tender Enquiry :
Date of Publication of NIT : 09/09/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 10/10/2023
Nos. of Tenders Recd.: 21
Nos. of Parties Qualified after technical evalution : 18
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/s. A to Z Valves Mfg. Co., Ahmedabad
2. M/s. AAR Industrial Products, Indore
3. M/s. Cair Euromatic Automation Pvt.Ltd., Ahmedabad
4. M/s. Chemico Valves Industries, Kolkata
5. M/s. Dintech Valves Pvt Ltd., Ahmedabad
6. M/s. Eco Mechatronics Automation, Indore
7. M/s. Festo India Private Limited, Bengalure
8. M/s. Fluid O Mech Controls Inc., Ahmedabad
9. M/s. Intek Valves & Control, Ahmedabad
10 M/s. Krishna Enterprises Co., Bhopal
11. M/s. Motipur Industries Pvt Ltd., Thane
12. M/s. Perititus Control Equipments Ltd., Nasik
13. M/s. RMS Machines & Tools, Lucknow
14. M/s. S&M Industrial Valves Limited, Kolkata
15. M/s. SS CAST Valves Pvt Ltd., Ahmedabad
16. M/s. Sai Enterprises, Bhopal
17. M/s. Calibre Corp. Kolkata
18 M/s. Venus Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

1. M/s. Galaxy Enterprises, Nagpur
2. M/s. Kemi Implex Pvt., Ahmedabad
3. M/s. Versa Industrial Valves, Ahemadabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/03/2024
Contract No : 4500022907
Contract Date : 05/05/2024
Actual Date of Start of Work : 05/05/2024
Actual Date of Completion :
Award Date : 05/05/2024
Award Upload Date : 01/28/2025
Reasons for delay if any :
Remark if any :

S.S. Hose Clamp

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech./PM5/GeM/PO 4500024102/4500024103
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

(1) M/s Team of Traders Pvt. Ltd., New Delhi
(2) M/s Chalana Traders, Sri Ganganagar

Value of Contract :

(1) Rs. 26,868.60
(2) Rs. 7,497.72

Item/Nature of work : S.S. Hose Clamp
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 : 12/10/2024
Contract No : (1) 4500024102 (2) 4500024103
Contract Date : 01/27/2025
Actual Date of Start of Work : 11/25/2024
Actual Date of Completion :
Award Date : 01/27/2025
Award Upload Date : 01/28/2025
Reasons for delay if any :
Remark if any :

GeM contract issued to firm in GeM portal on 25.11.2024.

Procurement of consumable tape belt


Unit: Security Paper Mill Narmadapuram


Tender Number: GeM/2025/B/5800902


Tender Ttile: Procurement of consumable tape belt


Publishing Date: 01/22/2025 3:27अपराह्न


Closing Date: 02/22/2025 5:00अपराह्न


Corrigendum:

Tender Type:


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जी एस टी एन (मुख्य व्यवसायिक कार्यालय)

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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