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Type of Bidding: 2 bid

Spare parts for arohi make lifts


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/3404271


Tender Ttile: Spare Parts for Arohi Make Lifts


Publishing Date: 05/13/2023 5:40अपराह्न


Closing Date: 06/13/2023 5:30अपराह्न


Corrigendum:

Tender Type:


Procurement of rex viva coupling

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2791639
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Multiplexer, Indore

Value of Contract :

373235.00

Item/Nature of work : Procurement of rex viva coupling
Mode of Tender Enquiry :
Date of Publication of NIT : 12/16/2022
Type of Bidding : 2 bid
Last Date of Receipt : 02/07/2023
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Multiplexer, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/10/2023
Contract No : 4500021449
Contract Date : 04/26/2023
Actual Date of Start of Work : 04/27/2023
Actual Date of Completion :
Award Date : 04/26/2023
Award Upload Date : 05/13/2023
Reasons for delay if any :
Remark if any :

Procurement of Dryer Fabric Roll and Master Sizer.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017637
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.Zenith Rubber Pvt Ltd., Delhi

Value of Contract :

35,29,852.00

Item/Nature of work : Procurement of Dryer Fabric Roll and Master Sizer.
Mode of Tender Enquiry :
Date of Publication of NIT : 09/16/2022
Type of Bidding : 2 bid
Last Date of Receipt : 09/27/2023
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

M/s.Zenith Rubber Pvt Ltd., Delhi

Names of Parties DisQualified after technical evalution :

M/s.Gaurishankar Engineering Pvt Ltd., Ankieshwar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/27/2023
Contract No : 4500021330
Contract Date : 05/10/2023
Actual Date of Start of Work : 03/31/2023
Actual Date of Completion :
Award Date : 05/10/2023
Award Upload Date : 05/10/2023
Reasons for delay if any :
Remark if any :

Band Saw Blade


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/3412011


Tender Ttile: Band Saw Blade


Publishing Date: 05/08/2023 3:00अपराह्न


Closing Date: 06/06/2023 3:00अपराह्न


Corrigendum:

Tender Type:


AOC Bleached Cotton Linter Pulp in sheet form

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2022/B/2644492
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Vikarabad Pulp & Paper Mills Pvt. Ltd., Hyderabad
M/s. Unity Pulp and Paper Pvt. Ltd., Itarsi

Value of Contract :

11,90,11,200.00
5,10,04,800.00

Item/Nature of work : Procurement of Bleached Cotton Linter Pulp in Sheet Form (BCLP-SF)
Mode of Tender Enquiry :
Date of Publication of NIT : 10/18/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/17/2022
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Vikarabad Pulp and Paper Mill Pvt. Ltd., Hyderabad
M/s. Unity Pulp and Papers Pvt. Ltd., Itarsi
M/s. Sriman Chemicals Pvt. Ltd., Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No
Scheduled Date of completion of supplies : 02/26/2024
Contract No : 4500021291, 4500021418
Contract Date : 03/03/2023
Actual Date of Start of Work : 03/03/2023
Actual Date of Completion :
Award Date : 03/03/2023
Award Upload Date : 05/06/2023
Reasons for delay if any :
Remark if any :

M/s. Vikarabad Pulp & Paper Mills Pvt. Ltd., Hyderabad 420 MTs 11,90,11,200.00

M/s. Unity Pulp and Paper Pvt. Ltd., Itarsi 180 MTs 5,10,04,800.00

Development of spot welding machine and cooling fans of compressor and chillers


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/3303752


Tender Ttile: Development of spot welding machine and cooling fans of compressor and chillers


Publishing Date: 05/03/2023 12:00पूर्वाह्न


Closing Date: 06/02/2023 12:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of capacitor duty contractor


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/3345135


Tender Ttile: Procurement of capacitor duty contractor


Publishing Date: 05/01/2023 5:00अपराह्न


Closing Date: 05/30/2023 7:00अपराह्न


Corrigendum:

Tender Type:


Procurement of battery operated forklifts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2444251
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Macro Tech Equipment Pvt. Ltd., Kolkata

Value of Contract :

24,76,820.00

Item/Nature of work : 2 Ton Battery Operated Forklifter
Mode of Tender Enquiry :
Date of Publication of NIT : 08/29/2022
Type of Bidding : 2 bid
Last Date of Receipt : 09/19/2022
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

(1) M/s Godrej and Boyce Mfg. Co. Ltd., Mumbai
(2) Josts Engineering Company Ltd., Thane
(3) Macro Tech Equipment Pvt. Ltd., Kolkata

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/30/2023
Contract No : 4500021362
Contract Date : 12/15/2022
Actual Date of Start of Work : 12/15/2022
Actual Date of Completion :
Award Date : 12/15/2022
Award Upload Date : 04/29/2023
Reasons for delay if any :
Remark if any :

GeM Contract no. GEMC-511687764262268 Dated: 15 Dec 2022
GeM Contract Amendment No. GEMC 511687764262268 – Amendment 1 Dated : 18.04.2023

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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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