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Type of Bidding: Direct Procurement

procurement of bearing

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024811,4500024813,4500024817
Unit Name : security paper mill, Narmadapuram
Name of Contractor :

M/S DINESH TRADING COMPANY, BHOPAL
M/S HIMANSHU TRADERS, ITARSI
M/S CRYSTAL CORPORATION, BHOPAL

Value of Contract :

M/S DINESH TRADING COMPANY, BHOPAL – 492505.98
M/S HIMANSHU TRADERS, ITARSI- 392973 /-
M/S CRYSTAL CORPORATION, BHOPAL–203988/-

Item/Nature of work : procurement of bearing
Mode of Tender Enquiry :
Date of Publication of NIT : 06/28/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4500024811,4500024813,4500024817
Contract Date : 06/23/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/23/2025
Award Upload Date : 06/28/2025
Reasons for delay if any :
Remark if any :

procurement of photo cutter q3

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024834
Unit Name : security paper mill, Narmadapuram
Name of Contractor :

m/s yoz tech india, faridabad

Value of Contract :

23999.97

Item/Nature of work : procurement of photo cutter q3
Mode of Tender Enquiry :
Date of Publication of NIT : 06/20/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/20/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/20/2025
Award Upload Date : 06/20/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF BELT RPP SILVER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024862
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S ASHUTOSH POWER TRANSBELTS LTD, AHEMDABAD

Value of Contract :

18155.95

Item/Nature of work : PROCUREMENT OF BELT RPP SILVER
Mode of Tender Enquiry :
Date of Publication of NIT : 06/26/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/26/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/26/2025
Award Upload Date : 06/26/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DOSING PUMPS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024868
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S KIRAN ENTERPRISES, NARMADAPURAM

Value of Contract :

35263.80

Item/Nature of work : PROCUREMENT OF DOSING PUMPS
Mode of Tender Enquiry :
Date of Publication of NIT : 06/27/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2025
Award Upload Date : 06/27/2025
Reasons for delay if any :
Remark if any :

PROCURMENT OF WALL MOUNTED FAN, BLDC CEILING FANS EXHAUST FANS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024878
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S CRYSTAL CORPORATION, BHOPAL

Value of Contract :

219809.94

Item/Nature of work : PROCURMENT OF WALL MOUNTED FAN, BLDC CEILING FANS EXHAUST FANS
Mode of Tender Enquiry :
Date of Publication of NIT : 06/28/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2025
Award Upload Date : 06/28/2025
Reasons for delay if any :
Remark if any :

PROCURMENT OF LEAD ACID BATTERIES 100AH

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024869
Unit Name : SECURITY PAPER MILL,NARMADAPURAM
Name of Contractor :

M/S ZEAL ELECTRONICS, INDORE

Value of Contract :

19999.99

Item/Nature of work : PROCURMENT OF LEAD ACID BATTERIES 100AH
Mode of Tender Enquiry :
Date of Publication of NIT : 06/27/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2025
Award Upload Date : 06/27/2025
Reasons for delay if any :
Remark if any :

PROCUREMT FO LEAD ACID BATTERIES 150AH

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024870
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S ALAN POWER SYSTEM, BHOPAL

Value of Contract :

13500

Item/Nature of work : PROCUREMT FO LEAD ACID BATTERIES 150AH
Mode of Tender Enquiry :
Date of Publication of NIT : 06/26/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2025
Award Upload Date : 06/27/2025
Reasons for delay if any :
Remark if any :

EMPTY NITROGEN CYLINDERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024756
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S RAMA CYLINDERS PVT LTD, MUMBAI

Value of Contract :

429520

Item/Nature of work : EMPTY NITROGEN CYLINDERS
Mode of Tender Enquiry :
Date of Publication of NIT : 06/28/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/09/2025
Award Upload Date : 06/28/2025
Reasons for delay if any :
Remark if any :

BRONOPOL BASED BIOCIDE FOR NPP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4710008921
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S SYN WATER TECHNOLOGIES PVT LTD, DELHI

Value of Contract :

474360

Item/Nature of work : BRONOPOL BASED BIOCIDE FOR NPP
Mode of Tender Enquiry :
Date of Publication of NIT : 06/28/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/09/2025
Award Upload Date : 06/28/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DIGITAL INFRARED THEROMEMETER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500024715
Unit Name : SECURITY PAPER MILL, NARAMADAPURAM
Name of Contractor :

M/S SHREE GANESH MACHINERY AND EQP LUDIIANA

Value of Contract :

4200

Item/Nature of work : PROCUREMENT OF DIGITAL INFRARED THEROMEMETER
Mode of Tender Enquiry :
Date of Publication of NIT : 06/27/2025
Type of Bidding : Direct Procurement
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 06/04/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/04/2025
Award Upload Date : 06/27/2025
Reasons for delay if any :
Remark if any :