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Type of Bidding: 2 bid

Procurement of different type of belt

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3024523
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Standard Materials Agencies P Ltd., and M/s Galaxy Ennterprises, Nagpur

Value of Contract :

Rs.74,015.50 and Rs.1,51,950.96

Item/Nature of work : Procurement of different type of belt
Mode of Tender Enquiry :
Date of Publication of NIT : 02/10/2023
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 03/28/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Ashutosh Power Transbelts Limited, Ahmedabad
M/s Galaxy Enterprises, Nagpur
M/s Sai Enterprises, Bhopal
M/s Standard Materials Agencies P. Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

M/s Global Meccatronica Automation Solutions, Hyderabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2023
Contract No : 4500021490 & 4500021494
Contract Date : 05/18/2023
Actual Date of Start of Work : 05/19/2023
Actual Date of Completion :
Award Date : 05/18/2023
Award Upload Date : 05/23/2023
Reasons for delay if any :
Remark if any :

Development of different parts of bivis

Downloads:

Tender document


Unit: Security Paper Mill Narmadapuram


Tender Number: GEM/2023/B/3425518


Tender Ttile: Development of different parts of bivis


Publishing Date: 05/20/2023 5:26अपराह्न


Closing Date: 06/20/2023 3:00अपराह्न


Corrigendum:

Tender Type:


Various types of electricals spares and ceiling, wall and pedestal fans

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2696802/PO 4500021467
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Krishnam Enterprises, Bhopal

Value of Contract :

548127.70

Item/Nature of work : Various types of electricals spares and ceiling, wall and pedestal fans
Mode of Tender Enquiry :
Date of Publication of NIT : 11/17/2022
Type of Bidding : 2 bid and GEM Tender
Last Date of Receipt : 12/16/2022
Nos. of Tenders Recd.: 08
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

(i) M/s Krishnam Enterprises, Bhopal (ii) M/s Skytech System, Bhopal

Names of Parties DisQualified after technical evalution :

(i) M/s Aakrati Sales and Services, Jabalpur (ii) M/s Buybuy Technologies Pvt. Ltd., Noida (iii) M/s Galaxy Enterprises, Nagpur (iv) M/s Indo Machinery Tools Corp., Nagpur (v) M/s T.M. Engineering Company, Nagpur (vi) M/s Transcend Engineers, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/24/2023
Contract No : 4500021467
Contract Date : 05/18/2023
Actual Date of Start of Work : 04/25/2023
Actual Date of Completion :
Award Date : 05/18/2023
Award Upload Date : 05/20/2023
Reasons for delay if any :
Remark if any :

GEM contract issued to firm on 25.04.2023 in GeM portal

Testing and Servicing of vaccum circuit breaker

Testing and servicing of vaccum circuit breaker

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017618/PO 4500021471
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s ACME Solution Systems, Bhopal

Value of Contract :

291224.00

Item/Nature of work : Testing and servicing of vaccum circuit breaker
Mode of Tender Enquiry :
Date of Publication of NIT : 08/06/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/16/2022
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 :

(i) M/s Electromech Engineers, Jabalpur (ii) M/s ACME Solution System, Bhopal

Names of Parties DisQualified after technical evalution :

(i) M/s ProgrameCube Engineering Pvt. Ltd., Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/24/2023
Contract No : 4500021471
Contract Date : 05/18/2023
Actual Date of Start of Work : 03/27/2023
Actual Date of Completion :
Award Date : 05/18/2023
Award Upload Date : 05/20/2023
Reasons for delay if any :
Remark if any :

hiring of CA AND ACCOUNT ASSISTANT

Downloads:

Tenderr Document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GEM/2023/B/3402909


Tender Ttile: Hiring of CA and Account Assistant


Publishing Date: 05/19/2023 5:55अपराह्न


Closing Date: 06/20/2023 4:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Spare parts of Water cooler

Downloads:

Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: GeM/2023/B/3406322


Tender Ttile: Procurement of Spare parts of Water cooler


Publishing Date: 05/11/2023 6:00अपराह्न


Closing Date: 06/10/2023 6:00अपराह्न


Corrigendum:

Tender Type:


Procurement of spare parts of air dryer

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3129677
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Apar Engineers, Nagpur

Value of Contract :

125508.93

Item/Nature of work : Procurement of spare parts of air dryer
Mode of Tender Enquiry :
Date of Publication of NIT : 02/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/24/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Apar Engineers, Nagpur
M/s Excel HVAC & Engineering, Narmadapuram
M/s GBS Products & Services, Nagpur

Names of Parties DisQualified after technical evalution :

M/s Safe Technical Supply Pvt. Ltd., Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/27/2023
Contract No : 4500021477
Contract Date : 05/13/2023
Actual Date of Start of Work : 05/14/2023
Actual Date of Completion :
Award Date : 05/13/2023
Award Upload Date : 05/18/2023
Reasons for delay if any :
Remark if any :
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Goods: 07AAJCS6111J2Z9
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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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