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Type of Bidding: 2 bid

Development of carbon brushes


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/3945683


Tender Ttile: Deveopment tender for carbon brushes


Publishing Date: 09/25/2023 2:37अपराह्न


Closing Date: 10/24/2023 3:30अपराह्न


Corrigendum:

Tender Type:


AMC of 03 Nos. Voltas Make Diesel Lifter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3435901
Unit Name : Security paper Mill, Narmadapuram
Name of Contractor :

M/s Chambal Engineers & Infrastructure, Bhopal

Value of Contract :

3,11,520.00

Item/Nature of work : AMC of 03 Nos. Voltas Make Diesel Lifter
Mode of Tender Enquiry :
Date of Publication of NIT : 05/15/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 08/11/2023
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 Chambal Engineers & Infrastructure, Bhopal
M/s KIM Industries, Mandideep

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/30/2025
Contract No : 4590009958
Contract Date : 09/19/2023
Actual Date of Start of Work : 10/01/2023
Actual Date of Completion :
Award Date : 09/19/2023
Award Upload Date : 09/20/2023
Reasons for delay if any :
Remark if any :

Annual Rate Contract for various electrical work at sPM, narmadapuram for a period of one year

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018273/EL/ARC/PO no. 4590009950
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Shubh Enterprises, Harda

Value of Contract :

Rs. 19,95,380.00

Item/Nature of work : Annual Rate Contract for various electrical work at SPM, Narmadapuram for a period of one year
Mode of Tender Enquiry :
Date of Publication of NIT : 05/31/2023
Type of Bidding : 2 bid and E-tender
Last Date of Receipt : 06/30/2023
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 :

(i) M/s Ravinandan Enterprises, Indore (ii) M/s Shubh Enterprises, Harda

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2024
Contract No : 4590009950
Contract Date : 09/18/2023
Actual Date of Start of Work : 09/01/2023
Actual Date of Completion :
Award Date : 09/18/2023
Award Upload Date : 09/19/2023
Reasons for delay if any :
Remark if any :

Notification of Award of Contract was issued to firm on 28.08.2023.

Procurement of water cooler


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/3945468


Tender Ttile: Water Cooler


Publishing Date: 09/19/2023 10:31पूर्वाह्न


Closing Date: 10/17/2023 3:30अपराह्न


Corrigendum:

Tender Type:


E-tender for ARC of Hiring of Vehicle

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018071
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Amit Travels, Timarni
M/s Pandey Enterprises, Itarsi

Value of Contract :

Rs.3,57,300 and Rs.14,59,258.00

Item/Nature of work : E-tender for ARC of Hiring of Vehicle
Mode of Tender Enquiry :
Date of Publication of NIT : 02/17/2023
Type of Bidding : 2 bid and E-tender
Last Date of Receipt : 03/17/2023
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 Amit Travels, Timarni
M/s Pandey Enterprises, Itarsi

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/01/2024
Contract No : 4590009955 & 4590009927
Contract Date : 09/13/2023
Actual Date of Start of Work : 07/02/2023
Actual Date of Completion :
Award Date : 09/13/2023
Award Upload Date : 09/18/2023
Reasons for delay if any :
Remark if any :

Engine Overhauling Work of Lifter No. 6

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3600976
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s KIM Industries, Mandideep

Value of Contract :

1,58,710.00

Item/Nature of work : Engine Overhauling Work of Lifter No. 6
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.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Chambal Engineers & Infrastructure, Bhopal
M/s Grow India Enterprises, Bhopal
M/s KIM Industries, Mandideep and M/s Vinay Technical Services, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/31/2023
Contract No : 4590009949
Contract Date : 09/11/2023
Actual Date of Start of Work : 10/01/2023
Actual Date of Completion :
Award Date : 09/11/2023
Award Upload Date : 09/18/2023
Reasons for delay if any :
Remark if any :

Procurement of Spares for General maintenance

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3351135
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

1) M/s. Galaxy Enterprirse, Nagpur – PO 4500022008
2) M/s. Vakarangee Enterprises, Bhopal – PO 4500022009
3) M/s. Sky Tech Systems, Bhoapl- PO 4500022010
4) M/s. Venerate International, Indore- PO 4500022013
5) M/s. Eco Mechatronics Automation, Indore- PO 4500022015

Value of Contract :

1)PO 4500022008-61708.48
2)PO 4500022009-54699.12
3)PO 4500022010-1005099.97
4)PO 4500022013-139002.67
5)PO 4500022015-435356.00

Item/Nature of work : Procurement of Spares for General maintenance
Mode of Tender Enquiry :
Date of Publication of NIT : 04/20/2023
Type of Bidding : GEM Tender
Last Date of Receipt : 05/20/2023
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 07
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

1) M/s. Galaxy Enterprirse, Nagpur
2) M/s. Vakarangee Enterprises, Bhopal
3) M/s. Sky Tech Systems, Bhoapl
4) M/s. Venerate International, Indore
5) M/s. Eco Mechatronics Automation, Indore
6) M/s. Mining Equipment & Tools Co., Delhi.
7) M/.s Electronic Applyances, Bhopal.

Names of Parties DisQualified after technical evalution :

1)M/s. Flowshree Engineers, Indore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/10/2023
Contract No : 1)PO 4500022008 2)PO 4500022009 3) PO 4500022010 4)PO 4500022013 5)PO 4500022015
Contract Date : 08/08/2023
Actual Date of Start of Work : 08/08/2023
Actual Date of Completion :
Award Date : 08/08/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :

Total Value of all PO – 16,95,866.24

Procurement of Digital Tear Tester


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2023/B/3903485 Dated 14.09.2023


Tender Ttile: Procurement of Digital Tear Tester


Publishing Date: 09/15/2023 12:15अपराह्न


Closing Date: 10/13/2023 3:00अपराह्न


Corrigendum:

Tender Type:


AOC of Chemical Wood pulp in Sheet Form

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018255
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Ayushman Merchants Pvt. Ltd, Secunderabad

Value of Contract :

3,67,02,932.00

Item/Nature of work : Chemical Wood Pulp in Sheet Form (CWP-SF)
Mode of Tender Enquiry :
Date of Publication of NIT : 05/04/2023
Type of Bidding : E-tender
Last Date of Receipt : 05/23/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Ayushman Merchants Pvt. Ltd., Secunderabad
M/s. Sriman Chemicals Pvt. Ltd, Hyderabad

Names of Parties DisQualified after technical evalution :

M/s. Finmor Corporate Communications Pvt. Ltd., New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/12/2023
Contract No : 4500022042
Contract Date : 07/15/2023
Actual Date of Start of Work : 07/15/2023
Actual Date of Completion :
Award Date : 07/15/2023
Award Upload Date : 09/14/2023
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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