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Type of Bidding: 2 bid

Modular Furniture

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Engg.Store/GeM Proc./4520002301
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Satpura Wood Works, Itarsi

Value of Contract :

Rs. 4,94,999.90

Item/Nature of work : Modular Furniture
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 : 06/23/2024
Contract No : 4520002301
Contract Date : 05/10/2024
Actual Date of Start of Work : 05/09/2024
Actual Date of Completion :
Award Date : 05/10/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM portal, GEM Contract No. GEMC-511687796167772, dated 09.05.2024 issued to firm.

TVS scooter 124.8CC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : HR/GeM Proc/PO 4520002309
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s TVS Motor Company Limited, Chennai

Value of Contract :

Rs. 83,155.99

Item/Nature of work : TVS Scooter 124.8 CC
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 : 08/08/2024
Contract No : 4520002309
Contract Date : 05/18/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/18/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

Direct procurement through GeM portal, GeM Contract No. GEMC-511687744891344, dated 10.05.2024 issued to firm on GeM portal.

Procurement of High Capacity Portable Fire Pump

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/4663210
Unit Name : Security Paper Mill, Narmapuram
Name of Contractor :

M/s. Shri Ganesh Industries, New Delhi

Value of Contract :

4,10,500.00

Item/Nature of work : Procurement of High Capacity Portable Fire Pump
Mode of Tender Enquiry :
Date of Publication of NIT : 02/24/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 03/26/2024
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/s. Shri Ganesh Industries, New Delhi
2. M/s. GPS Fire & Safety Company, New Delhi
3. M/s. Ashish Enterprises, Delhi
4. M/s. Venus Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/27/2024
Contract No : 4520002305
Contract Date : 04/29/2024
Actual Date of Start of Work : 04/29/2024
Actual Date of Completion :
Award Date : 04/29/2024
Award Upload Date : 05/20/2024
Reasons for delay if any :
Remark if any :

Electrical changeover panel

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2023/B/4396961
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Rahsan Engineering, Nagpur

Value of Contract :

1,22,000.00

Item/Nature of work : Electrical Changeover Panel
Mode of Tender Enquiry :
Date of Publication of NIT : 01/02/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 02/02/2024
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 18
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) M/s Rahsan Engineering (MSE)
2) M/s Solution System
3) M/s Galaxy Enterprises
4) M/s Trascend Enggineers
5) M/s Themis Automation Pvt. Ltd.,
6) M/s Elmech Industries,
7) M/s S.S. Power Control
8) M/s Expert Engineers
9) M/s Amprro Technologies
10) M/s Kushwaha Electrical Services
11) M/s Spectro Controls
12) M/s RX Automation
13) M/s Smith Electronics and Electricals
14) M/s H.K. Enterprises
15) M/s Balaji Engineers and Contraction
16) M/s Senta Automation
17) M/s S.S. Power System
18) M/s Onexis Automations Pvt. Ltd.,

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/12/2024
Contract No : 4500022925
Contract Date : 05/18/2024
Actual Date of Start of Work : 05/15/2024
Actual Date of Completion :
Award Date : 05/18/2024
Award Upload Date : 05/18/2024
Reasons for delay if any :
Remark if any :

GEM Contract No. GEMC-511687755957267, dated 15.05.2024 issued to firm

Procurement of 15 Mt. Sodium Hypochlorite


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/4968373


Tender Ttile: Procurement of 15 Mt. Sodium Hypochlorite


Publishing Date: 05/29/2024 2:59अपराह्न


Closing Date: 06/28/2024 9:00अपराह्न


Corrigendum:

Tender Type:


AMC of 03Nos. Chillar Plant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4377720 Dated 25.01.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Blue Star, Indore

Value of Contract :

Rs. 330,400.00

Item/Nature of work : AMC of 03Nos. Chillar Plant
Mode of Tender Enquiry :
Date of Publication of NIT : 01/25/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 02/27/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

“1) M/s Blue Star Ltd., Indore
2) M/s Excel Hvac and Engineering, Narmadapuram
3) M/s Weartech Engineers Pvt. Ltd., Bhopal”

Names of Parties DisQualified after technical evalution :

(i) M/s Orriss India, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/22/2025
Contract No : 4590010132 Dated 10.05.2024
Contract Date : 05/10/2024
Actual Date of Start of Work : 04/23/2024
Actual Date of Completion :
Award Date : 05/10/2024
Award Upload Date : 05/11/2024
Reasons for delay if any :
Remark if any :
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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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