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Type of Bidding: 2 bid

Procurement of 8,50,000 Kg Poly Amide Resin

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4041521
Unit Name : Security paper mill, narmadapuram
Name of Contractor :

M/s Rishabh Metals & Chemicals Pvt. Ltd., Mumbai
M/s Sudhir Industries, Itarsi

Value of Contract :

47387500

Item/Nature of work : Procurement of 8,50,000 Kg Poly Amide Resin
Mode of Tender Enquiry :
Date of Publication of NIT : 10/25/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 11/24/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Rishabh Metals & Chemicals Pvt. Ltd., Mumbai
M/s Sudhir Industries, Itarsi
M/s Products Promtors, Mysuru
M/s Laxmi steels, Bhopal

Names of Parties DisQualified after technical evalution :

M/s IVAX Paper Chemicals Ltd., Bengaluru
M/s Weizur India Pvt. Ltd., Anand
M/s Woodlaand Chemicals Pvt. Ltd., New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/26/2025
Contract No : 4500022811, 4500022778
Contract Date : 04/13/2024
Actual Date of Start of Work : 02/27/2024
Actual Date of Completion :
Award Date : 04/13/2024
Award Upload Date : 04/15/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HEAVY DUTY POLYSTER ADHESIVE TAPE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3977167
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S SHUBH TRADERS, UMARIA

Value of Contract :

RS. 2,15,376/-

Item/Nature of work : PROCUREMENT OF HEAVY DUTY POLYSTER ADHESIVE TAPE
Mode of Tender Enquiry :
Date of Publication of NIT : 09/26/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 10/27/2023
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 05
Names of Parties Qualified after technical evalution :

M/S AVIN ENTERPRISES, BHOPAL
M/S GALAXY ENTERPRISES, NAGPUR
M/S SHUBH TRADERS, UMARIA

Names of Parties DisQualified after technical evalution :

M/S 3A ASSOCIATES INCORPORATED, MUMBAI
M/S INDO MACHINERY TOOLS CORPORATION, NAGPUR
M/S INDOCATIVE PRODUCTS INC., NAGPUR
M/S SAI ENTERPRISES, BHOPAL
M/S SHREE SHUBH INDUSTRIES, SOLAPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/16/2024
Contract No : 4500022779
Contract Date : 03/18/2024
Actual Date of Start of Work : 03/18/2024
Actual Date of Completion :
Award Date : 03/18/2024
Award Upload Date : 04/04/2024
Reasons for delay if any :
Remark if any :

GEMC – 511687783240277 DT. 18.03.2024

Hydraulic Mobile Shop-Floor Crane


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2024/B/4815298


Tender Ttile: Hydraulic Mobile Shop-Floor Crane


Publishing Date: 04/01/2024 7:39अपराह्न


Closing Date: 04/30/2024 1:00अपराह्न


Corrigendum:

Tender Type:


Procurement of 830 Pieces of collar tshirts in cotton for sPM Employee

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEMC511687709392769
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s Sheetal Associates, Itarsi

Value of Contract :

Rs. 4,73,100/-

Item/Nature of work : Procurement of 830 Pieces of collar t-shirts in cotton for sPM Employees
Mode of Tender Enquiry :
Date of Publication of NIT : 03/29/2024
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 :

M/s Sheetal Associates Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC511687709392769
Contract Date : 03/28/2024
Actual Date of Start of Work : 03/28/2024
Actual Date of Completion :
Award Date : 03/28/2024
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

Water Cooler

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3945468/PO NO. 4520002284
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Aqua International, Faridabad

Value of Contract :

Rs. 1,36,000.00

Item/Nature of work : Water Cooler
Mode of Tender Enquiry :
Date of Publication of NIT : 09/16/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/17/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

(i) M/s Aqua International, Faridabad
(ii) M/s Balaji Enterprises, Ghaziabad
(iii) M/s Center Point Sales, Itarsi
(iv) M/s Digital Goal, Meerat
(v) M/s Sai Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :

(i) M/s Aakriti Sales and Services, Jabalpur
(ii) M/s Aqualean Water Purifier Pvt. ltd., Coimbatore
(iii) M/s Dev Enterprises, Ghaziabad
(iv) M/s Hind Enterprises, Itarsi
(v) M/s R.M. Enterprises, Itarsi
(vi) M/s Usha Water Purifier, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2024
Contract No : 4520002284
Contract Date : 03/28/2024
Actual Date of Start of Work : 03/06/2024
Actual Date of Completion :
Award Date : 03/28/2024
Award Upload Date : 03/29/2024
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687782547371, dated 06.03.2024 issued to firm in GeM portal.

Hiring an agency for servicing of ABB make 1000 KW DC motor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4379423/PO No. 4590010101
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s S.P. Electricals, Panvel

Value of Contract :

Rs. 32,50,900.00

Item/Nature of work : Hiring an agency for servicing of ABB make 1000 KW DC motor
Mode of Tender Enquiry :
Date of Publication of NIT : 03/26/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 01/30/2024
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 :

(i) M/s Emco Electrodne Pvt. ltd., Mohali
(ii) M/s Singh and Singh Electricals, Jabalpur
(iii) M/s S.P. Electricals, Panvel, Raigarh

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/28/2025
Contract No : 4590010101
Contract Date : 03/23/2024
Actual Date of Start of Work : 02/23/2024
Actual Date of Completion :
Award Date : 03/23/2024
Award Upload Date : 03/26/2024
Reasons for delay if any :
Remark if any :

Contract No. GEMC-511687755821134 issued to firm in GeM portal on 23.02.2024

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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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