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Type of Bidding: 2 bid

Procurement of Different type of Collapsible Plywood Boxes on Annual Rate contract Contract basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : P.O. 4500025889 & 4500025810
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Unipack Industries,Haryana(6/8)
M/s Vikura Industries, Kanpur (8/8)

Value of Contract :

Rs.2,25,83,088/-
Rs.1,19,55,952/-

Item/Nature of work : Procurement of Different type of Collapsible Plywood Boxes on Annual Rate contract Contract basis
Mode of Tender Enquiry :
Date of Publication of NIT : 02/26/2026
Type of Bidding : 2 bid
Last Date of Receipt : 12/13/2026
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1). M/s Parin Enterprises, Rajkot (3/8)
2). M/s Unipack Industries,Haryana (6/8)
3). M/s Vijay Industries, Bangalore(7/8)
4). M/s Vikura Industries, Kanpur (8/8)

Names of Parties DisQualified after technical evalution :

1). M/s Karp Marketing, Haryana(1/8)
2). M/s N.M. Computers,Mumbai(2/8)
3) M/s Taiko Pack Tach India, Pune (4/8)
5). M/s Tarun Enterprise, Uttar Pradesh(5/8)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/13/2026
Contract No : GEMC- 511687757758020 , 511687723080692
Contract Date : 12/13/2025
Actual Date of Start of Work : 12/13/2025
Actual Date of Completion :
Award Date : 12/13/2025
Award Upload Date : 02/26/2026
Reasons for delay if any :
Remark if any :

Tender No.-l GEM/2025/B/6177744, dated 28.05.2025

Engaging Agency for Pre Project Essential Activities; Forest and Environment, Soil Investigation, Geotechnical Investigation and Topographical Survey, EIA, CTE and CTO

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6553571/PM6/GeM/4590010765
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Eco Chem Sales and Services, Surat

Value of Contract :

Rs. 1,02,20,000.00

Item/Nature of work : Engaging Agency for Pre Project Essential Activities; Forest and Environment, Soil Investigation, Geotechnical Investigation and Topographical Survey, EIA, CTE and CTO
Mode of Tender Enquiry :
Date of Publication of NIT : 08/22/2025
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 09/22/2025
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 04
Names of Parties Qualified after technical evalution :

1. M/s Eco Chem Sales and Services, Surat
2. M/s Envision Enviro Technologies Private Limited, Surat
3. M/s Mahabal Enviro Engineers Pvt Ltd., Karodi, Dist. Nagpur
4. M/s MNEC Consultants Private Limited, Nagpur

Names of Parties DisQualified after technical evalution :

1. M/s Prince Engineering Solutions, Jaipur
2. M/s Project Engineering & Controls Pvt Ltd., Raghunathpur
3. M/s Synergytesting House LLP, Bhopal
4. M/s Vision Infra Tech, Ahmedabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/29/2029
Contract No : 4590010765
Contract Date : 02/24/2026
Actual Date of Start of Work : 01/27/2026
Actual Date of Completion :
Award Date : 02/24/2026
Award Upload Date : 02/25/2026
Reasons for delay if any :
Remark if any :

GEM CONTRACT NO. GEMC-511687710474309 dated 20.01.2026 issued to firm in GeM portal.

Procurement of Bale Opener Trolly Leveler Roll


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2026/B/7168659


Tender Ttile: Procurement of Bale Opener Trolly Leveler Roll


Publishing Date: 02/23/2026 11:42पूर्वाह्न


Closing Date: 03/25/2026 3:00अपराह्न


Corrigendum:

Tender Type:


AMC Service for material handling equipments and Fork Lifters

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2026/B/7132584


Tender Ttile: AMC Service for material handling equipments and Fork Lifters


Publishing Date: 02/20/2026 6:20अपराह्न


Closing Date: 03/10/2026 3:00अपराह्न


Corrigendum:

Tender Type:


PROCUREMENT OF WEARABLE SPARES OFSCREW PUMP IN CHEMICAL AREA

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6660477
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

1. M/s. Global Technomech, Mumbai
2. M/s. Krishna Engineering Co., Bhopal

Value of Contract :

535120.00

Item/Nature of work : PROCUREMENT OF WEARABLE SPARES OFSCREW PUMP IN CHEMICAL AREA
Mode of Tender Enquiry :
Date of Publication of NIT : 10/04/2025
Type of Bidding : GEM Tender
Last Date of Receipt : 11/04/2025
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 :

1. M/s. Global Technomech, Mumbai
2. M/s. Krishna Engineering Co., Bhopal

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : No
Scheduled Date of completion of supplies : 05/14/2026
Contract No : 4500025859, 4500025860
Contract Date : 02/13/2026
Actual Date of Start of Work : 02/13/2026
Actual Date of Completion :
Award Date : 02/13/2026
Award Upload Date : 02/20/2026
Reasons for delay if any :
Remark if any :

1. M/s. Global Technomech, Mumbai 4500025860 496,000.00
2. M/s. Krishna Engineering Co., Bhopal 4500025859 39,120.00

“Hiring Of Outsource Services of Skilled Fitter Welder) in old plant”.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6763232 DATED 29.10.2025
Unit Name : SPM CIL Narmadapuram
Name of Contractor :

M/S Akanksha Security and Labour Service Sagar.

Value of Contract :

Rs. 4,15,327.67

Item/Nature of work : "Hiring Of Outsource Services of Skilled Fitter Welder) in old plant".
Mode of Tender Enquiry :
Date of Publication of NIT : 10/29/2025
Type of Bidding : GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.: 237
Nos. of Parties Qualified after technical evalution : 10 (RANDOMLY SELECTED L-1 FROM GEM)
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1 R.V.ENTERPRISE
2 SEBUSHI SERVICES PRIVATE LIMITED
3 Akanksha Security and Labour Service
4 M/S A V CONSTRUCTION
5 ACSC INFOTECH PRIVATE LIMITED
6 M/S MAHADEV SERVICES
7 M/S Anshraj eEnterprises
8 M/S V M GUARDFORCE PRIVATE LIMITED
9 M/S SISODIA SONS PRIVATE LIMITED
10 M/S RAM SURAKSHA SECURITY SERVICES AND MANAGEMENT PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/09/2027
Contract No : 4590010768
Contract Date : 02/09/2026
Actual Date of Start of Work : 02/10/2026
Actual Date of Completion :
Award Date : 02/09/2026
Award Upload Date : 02/19/2026
Reasons for delay if any :
Remark if any :

GEMC-511687712218081 DATE 09.02.2026

Procurement of Microsoft office Professional Plus 2024 SLNG LTSC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : P.O. NO.- 4520002876 Date:- 17.02.2026
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Embee Software Pvt. Ltd., Kolkata

Value of Contract :

85,33,298.00

Item/Nature of work : Procurement of Microsoft office Professional Plus 2024 SLNG LTSC
Mode of Tender Enquiry :
Date of Publication of NIT : 02/18/2026
Type of Bidding : GEM Tender
Last Date of Receipt : 01/29/2026
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) M/s Advance Infosolutions Pvt. Ltd., New Delhi (1/11)
2) M/s. Alliance Pro IT Private Ltd., Hyderabad (2/11)
3) M/s. Bloom Solutions Pvt. Ltd., Hyderabad (3/11)
4) M/s. Claritus Mangement Consulting Pvt. Ltd., Uttar Pradesh (4/11)
5) M/s. Embee Software Pvt. Ltd., Kolkata (5/11)
6) M/s. I-Tek Logics Pvt. Ltd., Punjab (6/11)
7) M/s. Mankha Electrotech Pvt. Ltd., Delhi (7/11)
8) M/s. Ramton Technologies Pvt. Ltd., New Delhi (8/11)
9) M/s Surbhi Electronet Pvt.Ltd., Jaipur (9/11)
10) M/s Vijex Office Product, (10/11)
11) M/s VSN International Pvt. Ltd., Indore (11/11)

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/29/2026
Contract No : GEMC- 511687776469323 DATE:- 30.12.2025
Contract Date : 12/30/2025
Actual Date of Start of Work : 12/30/2025
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 02/18/2026
Reasons for delay if any :
Remark if any :

GEMC- 511687776469323 DATE:- 30.12.2025

Revolving Search Light

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2026/B/7168203


Tender Ttile: Revolving Search Light


Publishing Date: 02/17/2026 10:53पूर्वाह्न


Closing Date: 03/17/2026 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Wearable Spare of Rasper Unit

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/20254/B/5562083
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Howrah Mechanical and Fabrication Industries, Howrah

Value of Contract :

1,53,500.00

Item/Nature of work : Procurement of Wearable Spare of Rasper Unit
Mode of Tender Enquiry :
Date of Publication of NIT : 11/21/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 12/24/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 09
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

M/s. ABC Engineering, Itarsi
M/s. Bhavesh Corporation , Ahmedabad
M/s. Hard Coats (India) Pvt. Ltd., Thane
M/s. Howrah Mechanical and Fabrication Industries, Howrah
M/s. M P Engineering Works, Nashik
M/s. Sri Gayathri Industries, Hyderabad
M/s. Sukumar Enterprises, Howrah
M/s. Swapan Engineering Works, Howrah
M/s. Takorange Engineering Pvt. Ltd., Auraiya

Names of Parties DisQualified after technical evalution :

M/s. HAR Engineering Traders, Hoshangabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/09/2025
Contract No : 4500025852
Contract Date : 04/10/2025
Actual Date of Start of Work : 04/10/2025
Actual Date of Completion :
Award Date : 04/10/2025
Award Upload Date : 02/12/2026
Reasons for delay if any :
Remark if any :
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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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