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Type of Bidding: 2 bid

Spares parts for Arohi make lifts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3404271/PO No.4500022377
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s R.B. Enterprises, Howrah

Value of Contract :

Rs. 11,27,911.92

Item/Nature of work : Spares parts for Arohi make lifts
Mode of Tender Enquiry :
Date of Publication of NIT : 05/13/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/13/2023
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

(i) M/s R.B. Enterprises, Howrah
(ii) M/s S and D Enterprises, Howrah
(iii) M/s Soma Industries, Howrah

Names of Parties DisQualified after technical evalution :

(i) M/s Bandhan Lifts, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/01/2023
Contract No : 4500022377
Contract Date : 01/06/2024
Actual Date of Start of Work : 09/02/2023
Actual Date of Completion :
Award Date : 01/06/2024
Award Upload Date : 01/08/2024
Reasons for delay if any :
Remark if any :

GeM contract No. GEMC-511687722302659 issued to firm on 02.09.2023 in GeM portal. PO issued in SAP after received Security Deposit from firm.

Various type of motors


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4298074


Tender Ttile: Various type of Motors


Publishing Date: 01/05/2024 6:49अपराह्न


Closing Date: 02/27/2024 3:30अपराह्न


Corrigendum:

Tender Type:


Procurement of Alum Ferric


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4396379 Dated 05.01.2024


Tender Ttile: Procurement of Alum Ferric


Publishing Date: 01/05/2024 6:15अपराह्न


Closing Date: 02/20/2024 3:30अपराह्न


Corrigendum:

Tender Type:


Procurement of Chain and Sprockets.

Procurement of Chain and Sprockets

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/b/4378969


Tender Ttile: Procurement of Chain and Sprockets


Publishing Date: 01/04/2024 5:45अपराह्न


Closing Date: 02/06/2024 3:01अपराह्न


Corrigendum:

Tender Type:


Electrical Changeover Panel


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4396961


Tender Ttile: Electrical Changeover Panel


Publishing Date: 01/02/2024 7:16अपराह्न


Closing Date: 02/02/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Proc

Procurement of different type of tyre coupling


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/4379179


Tender Ttile: Procurement of different type tyre coupling


Publishing Date: 12/27/2023 5:23अपराह्न


Closing Date: 01/27/2024 5:23अपराह्न


Corrigendum:

Tender Type:


Procurement of Walkie-Talkie Set

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3559544
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. GVTEL Communication System, New Delhi

Value of Contract :

56,850.01

Item/Nature of work : Procurement of Walkie-Talkie Set
Mode of Tender Enquiry :
Date of Publication of NIT : 06/19/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 07/21/2023
Nos. of Tenders Recd.: 07
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 04
Names of Parties Qualified after technical evalution :

1. M/s. GVTEL Communication System, New Delhi.
2. M/s. Safe Technical Supply Pvt. Ltd, Mumbai.
3. M/s. Sphere com services Pvt. Ltd, New Delhi.

Names of Parties DisQualified after technical evalution :

1. M/s. Antriksh Technosys Pvt. Ltd. New Delhi.
2. M/s. Micromap Electronic system Pvt. Ltd., New Delhi.
3. M/s. R.D. Wireless Solutions (India) Pvt. Ltd, New Delhi.
4. M/s. SRP Corporation New Delhi.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/17/2024
Contract No : 4500022386
Contract Date : 12/18/2023
Actual Date of Start of Work : 12/18/2023
Actual Date of Completion :
Award Date : 12/18/2023
Award Upload Date : 12/27/2023
Reasons for delay if any :
Remark if any :

Procurement of Alum Sulphate and Sodium Hypochlorite

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3379525
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Amar Sulpha Chem Pvt. Ltd., Bareilly
M/s Mahavir Chemicals Industries, Nagpur

Value of Contract :

Rs.38,91,200.00
RS. 3,20,960.00

Item/Nature of work : Procurement of Alum Sulphate and Sodium Hypochlorite
Mode of Tender Enquiry :
Date of Publication of NIT : 05/17/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 06/16/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s Lalit Brothers, Ratlam
M/s Mahavir Chemicals Industries, Nagpur
M/s S M Dharani Chem Pvt. Ltd., Ahmedabad
M/s Amar Sulpha Chem Pvt. ltd., Bareilly
M/s Apaar Chemicals, Sagar

Names of Parties DisQualified after technical evalution :

M/s Milanium Marketing, Sagar
M/s Hutaib Sales Corporation, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/07/2024
Contract No : 4500022373 and 4500022189
Contract Date : 12/27/2023
Actual Date of Start of Work : 10/19/2023
Actual Date of Completion :
Award Date : 12/27/2023
Award Upload Date : 12/27/2023
Reasons for delay if any :
Remark if any :

MPCB SPARES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3165823/PO4500022141/4500022366
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

(i) M/s ITL Industries Limited, Indore
(ii) M/s Yes Celebration, Hanumangarh

Value of Contract :

(i) Rs. 10,05,028.42
(ii) Rs. 11,27,896.33

Total Value Rs. 21,32,924.75

Item/Nature of work : MPCB SPARES
Mode of Tender Enquiry :
Date of Publication of NIT : 02/27/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 04/24/2023
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 :

(i) M/s ITL Industries Limited, Indore
(ii) M/s Yes Celebration, Hanumangarh

Names of Parties DisQualified after technical evalution :

(i) M/s Vikas Agencies, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/10/2023
Contract No : (i) 4500022141 (ii) 4500022366
Contract Date : 12/21/2023
Actual Date of Start of Work : 08/12/2023
Actual Date of Completion :
Award Date : 12/21/2023
Award Upload Date : 12/22/2023
Reasons for delay if any :
Remark if any :

Gem Contract issued to both firm on 12.08.2023

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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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