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Type of Bidding: 2 bid

Procurement of Heavy Duty Adhesive Vinyl Backing Tape

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024B/5014753 Dated 17.06.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Parker Electronics Pvt. Ltd., Delhi

Value of Contract :

Rs. 511977.36

Item/Nature of work : Procurement of Heavy Duty Adhesive Vinyl Backing Tape
Mode of Tender Enquiry :
Date of Publication of NIT : 06/17/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 07/16/2024
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 :

1. M/s Avin Enterprises, Bhopal
2. M/s Parker Electronics Pvt. Ltd., Ghaziabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/12/2025
Contract No : 4500023851 Dated 10.12.2024
Contract Date : 12/10/2024
Actual Date of Start of Work : 09/14/2024
Actual Date of Completion :
Award Date : 12/10/2024
Award Upload Date : 12/12/2024
Reasons for delay if any :
Remark if any :

Different type of MS pipe and socket

Different Type of MS Pipe and Socket


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5675940 dated 11.12.2024


Tender Ttile: Different Type of MS Pipe and Socket


Publishing Date: 12/12/2024 10:07पूर्वाह्न


Closing Date: 01/01/2025 10:07पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of Conlflex rubber coupling


Unit: Security Paper Mill Narmadapuram


Tender Number: GeM/2024/B/5658481


Tender Ttile: Procurement of Conlflex rubber coupling


Publishing Date: 12/10/2024 3:16अपराह्न


Closing Date: 01/10/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of Spare Screw Pump


Unit: Security Paper Mill Narmadapuram


Tender Number: GeM/2024/B/5614095


Tender Ttile: Procurement of Spare Screw Pump


Publishing Date: 12/06/2024 6:16अपराह्न


Closing Date: 01/07/2025 6:30अपराह्न


Corrigendum:

Tender Type:


Custom Bid for Service Deep Cleaning of Driver Cylinder

Custom Bid for Service Deep Cleaning of Driver Cylinder


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2024/B/5615213 DATED 06.12.2024


Tender Ttile: Custom Bid for Service Deep Cleaning of Driver Cylinder


Publishing Date: 12/06/2024 3:12अपराह्न


Closing Date: 03/07/2025 12:00पूर्वाह्न


Corrigendum:

Corrigendum-III


Tender Type:


Alkalinity/PH meter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Lab/GeM/2024/B/5327451/PO 4500023708
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s SK Traders, Indore

Value of Contract :

Rs. 66,552.00

Item/Nature of work : Alkalinity/PH meter
Mode of Tender Enquiry :
Date of Publication of NIT : 08/28/2024
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 09/27/2024
Nos. of Tenders Recd.: 05
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

(1) M/s Mercury Lab Planners, New Delhi
(2) M/s S.K. Traders, Indore

Names of Parties DisQualified after technical evalution :

(1) M/s Marks India Traders, Kanpur
(2) M/s Perfect Enterprises, Zirakpur
(3) M/s Ultrasmart Technologies, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/22/2025
Contract No : 4500023708
Contract Date : 11/11/2024
Actual Date of Start of Work : 10/25/2024
Actual Date of Completion :
Award Date : 11/11/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687725816971, dated 25.10.2024 was issued to firm on GeM portal.

Annual routine electrical operation and maintenance contract of sustations maintenance overhead line maintenance of pumps and residential and non-residential outside factory are at SPM, Narmadapuram

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/5214003
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S AYUSHI ENTERPRISE, KOLKATA

Value of Contract :

2,07,97,812

Item/Nature of work : Annual routine electrical operation and maintenance contract of sustations maintenance overhead line maintenance of pumps and residential and non-residential outside factory are at SPM, Narmadapuram
Mode of Tender Enquiry :
Date of Publication of NIT : 11/30/2024
Type of Bidding : GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 14
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

M/S AYUSHI ENTERPRISE, KOLKATA
M/S FIRST PROJECT, INDORE
M/S SHUBH ENTERPRISES, HARDA

Names of Parties DisQualified after technical evalution :

M/S ALMIGHTY MANPOWER AND SECURITY SERVICES, CHHIBRAMAU
M/S ANGEL MANPOWER & SECURITY SERVICES, CHHIBRAMAU
M/S ES SUPPORT PVT. LTD, NEW DELHI
M/S KING AND ANGEL DIAMOND SERVICE PVT. LTD., NEW DELHI
M/S PINAKINE SECURE SECURITY SOLUTION, N. DELHI
M/S SAFE SHADOW SECURITY SERVICES, CHHIBRAMAU
M/S SKY HIGH SECURE SECURITY SERVICES, N. DELHI
M/S SMVD GROUP SECURE SERVICES, CHHIBRAMAU
M/S TRIPATHI BROTHERS SERVICES, NEW DELHI
M/S TRIPATHI BROTHERS SERVICES PVT. LTD, NEW
M/S VAIKUNTH GROUP ENTERPRISES,CHHIBRAMAU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2025
Contract No : 4590010336
Contract Date : 11/29/2024
Actual Date of Start of Work : 09/25/2024
Actual Date of Completion :
Award Date : 11/29/2024
Award Upload Date : 11/30/2024
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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