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Type of Bidding: 2 bid

Procurement of Ball Screw jack, Cardboard Clutch

Procurement of Ball Screw Jack M4-N (Q3)


Unit: Security Paper Mill, Naramadapuram


Tender Number: GEM/2023/B/4318620


Tender Ttile: Procurement of Ball Screw Jack, Cardboard clutch


Publishing Date: 12/15/2023 5:29अपराह्न


Closing Date: 05/21/2024 3:30अपराह्न



Tender Type:


Procurement of Carboxy Methyl Cellulose (CMC)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2023/B/3574964
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Cellulose Solutions Pvt. Ltd., Hyderabad
M/s Patel Chem Specialites P. Ltd., Ahmedabad

Value of Contract :

Rs.5687600 & Rs.5118840.00

Item/Nature of work : Procurement of Carboxy Methyl Cellulose (CMC)
Mode of Tender Enquiry :
Date of Publication of NIT : 06/28/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 07/28/2023
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 Cellulose Solutions Pvt. Ltd., Hyderabad
M/s Patel Chem Specialites P. Ltd., Ahmedabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/03/2024
Contract No : 4500022326 & 4500022331
Contract Date : 12/14/2023
Actual Date of Start of Work : 11/09/2023
Actual Date of Completion :
Award Date : 12/14/2023
Award Upload Date : 12/14/2023
Reasons for delay if any :
Remark if any :

Procurement of Pigment Red Colour Natural

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3968047
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Ankur Dyestuff Industries, Ahmedabad

Value of Contract :

700440.45

Item/Nature of work : Procurement of Pigment Red Colour Natural
Mode of Tender Enquiry :
Date of Publication of NIT : 09/27/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 10/13/2023
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 Ankur Dyestuff Industries, Ahmedabad
M/s J. J. Associates, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/02/2024
Contract No : 4500022360
Contract Date : 12/13/2023
Actual Date of Start of Work : 11/04/2023
Actual Date of Completion :
Award Date : 12/13/2023
Award Upload Date : 12/13/2023
Reasons for delay if any :
Remark if any :

Procurement of Rosin Size


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4271050


Tender Ttile: Procurement of Rosin Size


Publishing Date: 12/12/2023 4:12अपराह्न


Closing Date: 12/27/2023 3:00अपराह्न


Corrigendum:

Tender Type:


PROCUREMENT OF CONSUMABLE SPARES OF AC

Downloads:

Tender documents


Unit: SECURITY PAPER MILL, NARMADAPURAM


Tender Number: GEM/2023/B/4279539


Tender Ttile: PROCUREMENT OF CONSUMABLE SPARES OF AC


Publishing Date: 12/13/2023 10:15पूर्वाह्न


Closing Date: 01/09/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Gear Motor for Pre-Crusher M/c


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2023/B/4278281


Tender Ttile: Gear Motor for Pre-Crusher M/c


Publishing Date: 12/13/2023 9:38पूर्वाह्न


Closing Date: 02/20/2024 3:00अपराह्न


Corrigendum:

Amendment-I


Tender Type:


proucrement of Profibus Cable with multi stand

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3474695
Unit Name : Security Paper mill, Narmadapuram
Name of Contractor :

1) M/s. GBS products & Services, Nagpur
2) M/s. ADS technologies, Pune

Value of Contract :

PO – 4500022317 – 3,59,999.99
PO – 4500022316 – 6,04,100.06
Total Value- 9,64,100.05

Item/Nature of work : proucrement of Profibus Cable with multi stand
Mode of Tender Enquiry :
Date of Publication of NIT : 06/07/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 07/07/2023
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. GBS products & Services, Nagpur
2) M/s. ADS technologies, Pune

Names of Parties DisQualified after technical evalution :

1)M/s. Enduser Technologies pvt. ltd. Rajasthan
2)M/s. Seereba Engineers U.P.
3)M/s. SR Hydraulics & Pneumatics, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/23/2024
Contract No : (1) PO - 4500022317 - 3,59,999.99 (2) PO - 4500022316 - 6,04,100.06
Contract Date : 10/25/2023
Actual Date of Start of Work : 10/25/2023
Actual Date of Completion :
Award Date : 10/25/2023
Award Upload Date : 12/08/2023
Reasons for delay if any :
Remark if any :

PO – 4500022317 – 3,59,999.99 M/s. ADS technologies, Pune
PO – 4500022316 – 6,04,100.06 M/s. GBS products & Services, Nagpur
Total Value- 9,64,100.05

Procurement of

Procurement of PU lugs for winding shaft


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4273125


Tender Ttile: Procurement of PU Lugs for winding shaft


Publishing Date: 12/06/2023 5:53अपराह्न


Closing Date: 01/05/2024 3:30अपराह्न


Corrigendum:

Tender Type:


Annual Rate Contract for Mechanical Works.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 60000183389
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.Shakti Engineering Works & Services, Narmadapuram

Value of Contract :

2805916.10

Item/Nature of work : Annual Rate Contract for Mechanical Works.
Mode of Tender Enquiry :
Date of Publication of NIT : 07/20/2023
Type of Bidding : 2 bid and E-tender
Last Date of Receipt : 08/29/2023
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

M/s.Shakti Engineering Works & Services, Narmadapuram

Names of Parties DisQualified after technical evalution :

1) M/s.Hind Engineering, Bhopal 2) M/s.Vinay Techanical Services, Raisen.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/11/2024
Contract No : 45900010012
Contract Date : 11/25/2023
Actual Date of Start of Work : 11/12/2023
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/28/2023
Reasons for delay if any :
Remark if any :

Already above E-tender No.6000018338 dated 19.07.2023 against PO No.4590010012 dated 25.11.2023 issued for Rs.28,05,916.10.

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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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