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Type of Bidding: GEM Tender

Procurement of 350 Mt. Hydrogen Peroxide (H2O2)

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2025/B/5995217


Tender Ttile: Procurement of 350 Mt. Hydrogen Peroxide (H2O2)


Publishing Date: 02/25/2025 7:30अपराह्न


Closing Date: 03/10/2025 7:00अपराह्न


Corrigendum:

Tender Type:


HIRING AN AGENCY FOR OPERATIONS AND MAINTENANCE OF WTP, ETP, NETP, PTP AND DRUM FILTER PLANT AT SPM NARMADAPURAM FOR PERIOD OF 01 YEAR

Downloads:

TENDER DOCUMENTS


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: GEM/2025/B/5923533, DATED 20.02.2025


Tender Ttile: HIRING AN AGENCY FOR OPERATIONS AND MAINTENANCE OF WTP, ETP, NETP, PTP AND DRUM FILTER PLANT AT SPM NARMADAPURAM FOR PERIOD OF 01 YEAR


Publishing Date: 02/20/2025 3:45अपराह्न


Closing Date: 03/22/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Slitter Bracket

Procurement of Slitter Bracket


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2025/B/5895123


Tender Ttile: Procurement of Slitter Bracket


Publishing Date: 02/18/2025 5:03अपराह्न


Closing Date: 03/21/2025 5:03अपराह्न


Corrigendum:

Tender Type:


Hiring of Services for Third Party Administrator (TPA) for processing medical bills of SPM Employees

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5464467 Dated 07.10.2024
Unit Name : Security Paper Mill, Narmdapuram
Name of Contractor :

M/s Unique Healthcare & Medical Services Pvt. Ltd., Mumbai

Value of Contract :

Rs. 16,79,841.00

Item/Nature of work : Hiring of services for Third Party Administrator (TPA) for processing medical bills of SPM Employees
Mode of Tender Enquiry :
Date of Publication of NIT : 10/07/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/29/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/s Neo Medical & Computer Services, Mumbai
2. M/s Unique Healthcare & Medical Services Pvt. Ltd., Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/13/2026
Contract No : 4590010408 Dated 11.02.2025
Contract Date : 02/11/2025
Actual Date of Start of Work : 02/14/2025
Actual Date of Completion :
Award Date : 02/11/2025
Award Upload Date : 02/15/2025
Reasons for delay if any :
Remark if any :

Hiring an agency for AMC of Screw Compressor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5358799
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Industrial Compressor Services, Uttarakhand

Value of Contract :

2,49,999.99

Item/Nature of work : Hiring an agency for AMC of Screw Compressor
Mode of Tender Enquiry :
Date of Publication of NIT : 09/04/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 12/06/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Industrial Compressor Services, Uttarakhand

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/12/2026
Contract No : 4590010410
Contract Date : 02/06/2025
Actual Date of Start of Work : 02/06/2025
Actual Date of Completion :
Award Date : 02/06/2025
Award Upload Date : 02/15/2025
Reasons for delay if any :
Remark if any :

Procurement of 29,500 Kg. Talcum

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5475624 Dt. 16.10.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Sheetal Associates, Itarsi

Value of Contract :

Rs.530410.00

Item/Nature of work : Procurement of 29,500 Kg. Talcum
Mode of Tender Enquiry :
Date of Publication of NIT : 10/16/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 12/07/2024
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 Sheetal Associates, Itarsi
M/s J. J. Associates, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/07/2025
Contract No : 4500024189
Contract Date : 02/11/2025
Actual Date of Start of Work : 01/09/2025
Actual Date of Completion :
Award Date : 02/11/2025
Award Upload Date : 02/11/2025
Reasons for delay if any :
Remark if any :

Procurement of Different types of Bearings

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5386607
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. PLT Industries Pvt.Ltd., Alwar

Value of Contract :

60179.98

Item/Nature of work : Procurement of Different types of Bearings
Mode of Tender Enquiry :
Date of Publication of NIT : 09/25/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 10/25/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 09
Names of Parties Qualified after technical evalution :

M/s. PLT Industries Pvt. Ltd., Delhi
M/s. EIBC Pvt. Ltd., Gujrat

Names of Parties DisQualified after technical evalution :

M/s. Arihant Bearing Services Pvt. Ltd., Indore
M/s. India Bearing and Mill Stores, Kolkata
M/s. K. K. Enterprises, Delhi
M/s. Mare Bearings Pvt. Ltd., Rajkot
M/s. OKG India Bearing Sales Pvt. Ltd., New Delhi
M/s. Quality Tools and Bearing Centre, Bhopal
M/s. Remswages Marketing Pvt. Ltd.,Indore
M/s. RS Trading Corporation, Dehradun
M/s. Spares and Components Co. Pvt. Ltd., Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/30/2025
Contract No : 4500024186
Contract Date : 01/30/2025
Actual Date of Start of Work : 01/30/2025
Actual Date of Completion :
Award Date : 01/30/2025
Award Upload Date : 02/11/2025
Reasons for delay if any :
Remark if any :
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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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