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Type of Bidding: 2 bid

M.S. Wire Tree Guard

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Safety/Gem direct/PO 4500023012
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Kavinos International, Bhopal

Value of Contract :

Rs. 2,08,042.26

Item/Nature of work : M.S. Wire Tree Guard
Mode of Tender Enquiry :
Date of Publication of NIT : 06/13/2024
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 : 05/26/2024
Contract No : 4500023012
Contract Date : 06/11/2024
Actual Date of Start of Work : 05/11/2024
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687786025571 was issued to firm in GeM portal on 11.05.2024

Procurement of 17000 Kg. of Biocide

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4720290
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s Srivilas Hydrotech Pvt. Ltd., Bollaram Hyderabad

Value of Contract :

982940.00

Item/Nature of work : Procurement of 17000 Kg. of Biocide
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.: 13
Nos. of Parties Qualified after technical evalution : 12
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Alligo Horizon Pvt. Ltd., Nashik.
2. M/s Altret Industries Pvt. Ltd., Surat.
3. M/s Biokrishi Technologies Pvt. Ltd., Pune.
4. M/s Cleanflo India Pvt. Ltd., Delhi.
5. M/s K-tech (India) Limited, Thane.
6. M/s Laboche India Pvt. Ltd., Kolkata.
7. M/s J. J. Associates, Indore.
8. M/s PON Pure Chemical India Pvt. Ltd., Chennai.
9. M/s Srivilas Hydrotech Pvt. Ltd., Bollaram.
10. M/s Suganj Eco Chemicals Pvt. Ltd., Chennai
11. M/s Syn Water Technologies Pvt. Ltd., Ghaziabad.
12. M/s Woodlaand Chemicals Pvt. Ltd., New Delhi.

Names of Parties DisQualified after technical evalution :

M/s Acuro Organics Limited, New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/22/2025
Contract No : 4500023013
Contract Date : 06/13/2024
Actual Date of Start of Work : 05/28/2024
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

Procurement of 500 Kg. of Pigment Red Colour Natural

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4844765
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s S V Enterprises, Nashik

Value of Contract :

840496.30

Item/Nature of work : Procurement of 500 Kg. of Pigment Red Colour Natural
Mode of Tender Enquiry :
Date of Publication of NIT : 04/19/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 05/04/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s J J Associates, Indore
M/s Ankur Dyestuff Industries, Ahmedabad
M/s S V Enterprises, Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/25/2024
Contract No : 4500023020
Contract Date : 05/29/2024
Actual Date of Start of Work : 05/29/2024
Actual Date of Completion :
Award Date : 05/29/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

Procurement of 560 Mt. Bleached Cotton Linter (First Cut) Pulp in Sheet Form

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3883165
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Vikarabad Pulp and Paper Mills Pvt. Ltd., Hyderabad
M/s Unity Pulp and Paper Pvt. Ltd., Itarsi

Value of Contract :

16,36,99,200.00
7,01,56,800.00

Item/Nature of work : Procurement of 560 Mt. Bleached Cotton Linter (First Cut) Pulp in Sheet Form
Mode of Tender Enquiry :
Date of Publication of NIT : 09/23/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/23/2023
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 Vikarabad Pulp and Paper Mills Pvt. Ltd., Hyderabad
M/s Unity Pulp and Paper Pvt. Ltd., Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/10/2025
Contract No : 4500023008 & 4500022958
Contract Date : 06/11/2024
Actual Date of Start of Work : 05/15/2024
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/11/2024
Reasons for delay if any :
Remark if any :

Hiring of Vehicle with Driver on Rate Contract Basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018650/Garage/23-24/1361
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Shivanjali Services Pvt. Ltd., Narmadapuram

Value of Contract :

4,40,401.50

Item/Nature of work : Hiring of Vehicle with Driver on Rate Contract Basis
Mode of Tender Enquiry :
Date of Publication of NIT : 02/10/2024
Type of Bidding : E-tender
Last Date of Receipt : 03/12/2024
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

M/s. Shivanjali Services Pvt. Ltd., Narmadapuram
M/s. Manish Travels, Timarni

Names of Parties DisQualified after technical evalution :

M/s. Virat Parivahan Seva, Narmadapuram

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/10/2025
Contract No : 4590010155
Contract Date : 05/10/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/10/2024
Award Upload Date : 06/06/2024
Reasons for delay if any :
Remark if any :

Hiring an agency for refilling of Nitrogen Gas, Oxygen Gas, Nitrogen Cylinder Valve and Hydrostatic Test Repainting Work


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/4990623 Dated 03.06.2024


Tender Ttile: Hiring an agency for Refilling of Nitrogen Gas, Oxygen Gas, Nitrogen Cylinder Valve and Hydrostatic Test Repainting Work


Publishing Date: 06/03/2024 5:45अपराह्न


Closing Date: 06/28/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Hiring an agency for Annual Maintenance Contract for 08 Numbers of EOT Cranes

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/4672946
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Kaveri Engineering, Bhopal

Value of Contract :

2,83,200.00

Item/Nature of work : Hiring an agency for Annual Maintenance Contract for 08 Numbers of EOT Cranes
Mode of Tender Enquiry :
Date of Publication of NIT : 02/22/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 03/29/2024
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 :

M/s. Daksh Systems and Services, Ahmedabad
M/s. Grow India Enterprises, Bhopal
M/s. Kaveri Engineering Bhopal
M/s. SRP Crane Controls (India) Pvt. Ltd.,

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/02/2025
Contract No : 4590010152
Contract Date : 05/23/2024
Actual Date of Start of Work : 06/03/2024
Actual Date of Completion :
Award Date : 05/23/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

PROVIDING AND LAYING OF 150 MM DIA PIPELINE AROUND SCRAP YARD AND NEW GODOWN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018524/CIVIL/23-24/1027 DT. 07.11.2023
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S BALAJI INFRACON, BHOPAL

Value of Contract :

RS. 44,10,000/-

Item/Nature of work : PROVIDING AND LAYING OF 150 MM DIA PIPELINE AROUND SCRAP YARD AND NEW GODOWN
Mode of Tender Enquiry :
Date of Publication of NIT : 11/07/2023
Type of Bidding : E-tender
Last Date of Receipt : 12/15/2023
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/S BALAJI INFRACON, BHOPAL
M/S ENVIROTECH, NEW DELHI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/07/2024
Contract No : 4590010148 DT. 28.05.2024
Contract Date : 05/30/2024
Actual Date of Start of Work : 04/08/2024
Actual Date of Completion :
Award Date : 05/30/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :
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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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