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Type of Bidding: 2 bid

Procurement of Modular Office Furniture for Different sections of admin


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/4951622 Dated 27.05.2024


Tender Ttile: Procurement of Modular Office Furniture for Different sections of admin


Publishing Date: 05/27/2024 4:25अपराह्न


Closing Date: 07/09/2024 3:30अपराह्न


Corrigendum:

Corrigendum 1


Tender Type:


Procurement of different types of flow meter

Downloads:

Tender documents


Unit: Security Paper Mill, Narmadapuram


Tender Number: GEM/2024/B/4980075


Tender Ttile: Procurement of different types of flow meter


Publishing Date: 05/27/2024 3:00अपराह्न


Closing Date: 06/24/2024 1:00अपराह्न


Corrigendum:

Tender Type:


Procurement of different types of iBR valves and Glands


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/4949642


Tender Ttile: Procurement of different types of iBR valves and Glands


Publishing Date: 05/23/2024 6:50अपराह्न


Closing Date: 06/15/2024 1:00अपराह्न


Corrigendum:

Tender Type:


Nylon braided hosepipe

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/GeM/Proc./PO 4500022933
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Greenotech Power, Indore

Value of Contract :

Rs. 1,32,160.00

Item/Nature of work : Nylon Braided Hosepipe
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.: 03
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 : 06/02/2024
Contract No : 4500022933
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/18/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM portal. Gem Contract NO. GEMC-5116877904402 issued to firm on 18.05.2024

Procurement of Uniform for Employees


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/4914171 Dated 21.05.2024


Tender Ttile: Procurement of Uniform for Employees


Publishing Date: 05/21/2024 5:05अपराह्न


Closing Date: 06/21/2024 12:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of 3000 Kg. Caogulant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4635181
Unit Name : Security paper mill, narmadapuram
Name of Contractor :

M/s Srivilas Hydrotech Pvt. Ltd., Bollaram

Value of Contract :

300900.00

Item/Nature of work : Procurement of 3000 Kg. Caogulant
Mode of Tender Enquiry :
Date of Publication of NIT : 03/07/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 04/05/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Laboche India Pvt. Ltd., Kolkata
M/s Srivilas Hydrotech Pvt. Ltd., Bollaram

Names of Parties DisQualified after technical evalution :

M/s Acuro Organics Limited, New delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/17/2025
Contract No : 4500022932
Contract Date : 05/20/2024
Actual Date of Start of Work : 05/18/2024
Actual Date of Completion :
Award Date : 05/20/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Procurement of Seal for filter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4125752
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

1) M/s.Calcutta Store Company, Kolkata 2) M/s.National Rubber and Mechanical Components, Howarh, and 3) M/s. Eastern Engineering Enterprises, Kolkata

Value of Contract :

74,080/- (1) 51955.00 (2) 12,375.00 (3) 9750.00/-

Item/Nature of work : Procurement of Seal for filter
Mode of Tender Enquiry :
Date of Publication of NIT : 11/01/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 06/30/2024
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 :

1 M/s. Eastern Engineering Enterprises, Kolkata 2. M/s. Calcutta Store Company, Kolkata 3) National Rubber Mechanical compoents, Howrah.

Names of Parties DisQualified after technical evalution :

1) M/s. Titavio Seals, Gautambuddanagar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2024
Contract No : 1) 4500022905
Contract Date : 05/20/2024
Actual Date of Start of Work : 05/01/2024
Actual Date of Completion :
Award Date : 05/20/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Above Gem Bid no. GEM/2023/B/4125752 DATED 31.10.2023 against three gem contract issued for procurement of seal for filter.

Hydraulic Hand pallet truck

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : F.End/GeM proc./4520002304
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Rohan Enterprises, Indore

Value of Contract :

Rs. 1,23,900.00

Item/Nature of work : Hydraulic Hand Pallet Truck
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.: 03
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 : 05/25/2024
Contract No : 4520002304
Contract Date : 05/11/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/11/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM Portal, GeM Contract NO. GEMC-511687798584256, dated 10.05.2024 issued to firm.

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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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

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