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Type of Bidding: Direct Procurement

Procurement of printer cartridge

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : PR No. 10032554
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Koushal Enterprises, Bhopal

Value of Contract :

24,600.00

Item/Nature of work : Procurement of printer cartridge
Mode of Tender Enquiry :
Date of Publication of NIT : 08/02/2024
Type of Bidding : Direct Procurement
Last Date of Receipt : 08/02/2024
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

M/s. Koushal Enterprises, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/17/2024
Contract No : 4500023295
Contract Date : 08/14/2024
Actual Date of Start of Work : 08/02/2024
Actual Date of Completion :
Award Date : 08/14/2024
Award Upload Date : 08/14/2024
Reasons for delay if any :
Remark if any :

Direct purchase on GEM portal
GEM contract No. GEMC-511687728778584 Dated:02.08.2024- 12600.00
GEM contract No. GEMC-511687708037515 Dated:02.08.2024- 12000.00

Procurement of Ball Bearing 6205

Procurement of Ball Bearing 6205

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : ME02/Direct Purchase/450023258
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Sai Enterprises, Gwalior

Value of Contract :

11987/-

Item/Nature of work : Procurement of Ball Bearing 6205
Mode of Tender Enquiry :
Date of Publication of NIT : 08/08/2024
Type of Bidding : Direct Procurement and No Bid
Last Date of Receipt : 07/17/2024
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 01
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 : 07/17/2024
Contract No : 450023258
Contract Date : 08/08/2024
Actual Date of Start of Work : 07/02/2024
Actual Date of Completion :
Award Date : 08/08/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

Procurement of High Pressure Washer

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : ME02/Direct Purchse/ 450023259/
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Star Telecom Services, Bhopal

Value of Contract :

94599.99

Item/Nature of work : Procurement of High Pressure Washer
Mode of Tender Enquiry :
Date of Publication of NIT : 08/08/2024
Type of Bidding : Direct Procurement and No Bid
Last Date of Receipt : 07/27/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
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 : 07/27/2024
Contract No : 450023259
Contract Date : 08/08/2024
Actual Date of Start of Work : 07/12/2024
Actual Date of Completion :
Award Date : 08/08/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

Handheld digital infrared thermometer

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : EL/Dirct Proc/4500023249
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Trisala Instruments LLP, Kolkata

Value of Contract :

Rs. 22,797.98

Item/Nature of work : Handheld Digital Infrared Thermometer
Mode of Tender Enquiry :
Date of Publication of NIT :
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 : 08/11/2024
Contract No : 4500023249
Contract Date : 08/06/2024
Actual Date of Start of Work : 07/27/2024
Actual Date of Completion :
Award Date : 08/06/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

Procrement direct from GEM portal by GEM Contract NO. GEMC-511687742177304, dated 27.07.2024

Flying Insect Control Trap

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

M/s Sparsh Cool Waves, Panchkula (Haryana)

Value of Contract :

Rs. 103500

Item/Nature of work : Flying Insect Control Trap
Mode of Tender Enquiry :
Date of Publication of NIT : 06/28/2024
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 : 02/04/2024
Contract No : 4500023077 Dated 27.06.2024
Contract Date : 06/27/2024
Actual Date of Start of Work : 01/20/2024
Actual Date of Completion :
Award Date : 06/27/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :

Procurement of Godrej Door Closure 5959

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :

1 M/s. Bhumi Traders, Ahmedabad

Value of Contract :

20520.00

Item/Nature of work : Procurement of Godrej Door Closure
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement and Local
Last Date of Receipt :
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 :

1 M/s. Bhumi Traders, Ahmedabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2024
Contract No : 4500023047
Contract Date : 06/21/2024
Actual Date of Start of Work : 06/03/2024
Actual Date of Completion :
Award Date : 06/21/2024
Award Upload Date : 06/27/2024
Reasons for delay if any :
Remark if any :

Angular Contract ball bearing

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/GeM proc/4500023034
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s V.K. Enterprises, Bhopal

Value of Contract :

Rs.4,70,042.98

Item/Nature of work : Angular Contract Ball Bearing
Mode of Tender Enquiry :
Date of Publication of NIT :
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 : 06/15/2024
Contract No : 4500023034
Contract Date : 06/18/2024
Actual Date of Start of Work : 05/31/2024
Actual Date of Completion :
Award Date : 06/18/2024
Award Upload Date : 06/20/2024
Reasons for delay if any :
Remark if any :

GEM Contract No. GEMC-511687709397684 was issued in GeM portal on 31.05.2024

Procurement of Photocopy Paper Size A4

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct Purchase
Unit Name : Security Paper Mill, Naramdapuram
Name of Contractor :

M/s Anand Stationery, Itarsi

Value of Contract :

Rs. 4,87,200/-

Item/Nature of work : Procurement of Photocopy Paper Size A4
Mode of Tender Enquiry :
Date of Publication of NIT :
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 : 06/28/2024
Contract No : 4500023027 Dated 13.06.2024
Contract Date : 06/13/2024
Actual Date of Start of Work : 06/13/2024
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/15/2024
Reasons for delay if any :
Remark if any :

M.S. Wire Tree Guard

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Safety/Gem direct/PO 4500023012
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Kavinos International, Bhopal

Value of Contract :

Rs. 2,08,042.26

Item/Nature of work : M.S. Wire Tree Guard
Mode of Tender Enquiry :
Date of Publication of NIT : 06/13/2024
Type of Bidding : Direct Procurement and GEM Tender
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 : 05/26/2024
Contract No : 4500023012
Contract Date : 06/11/2024
Actual Date of Start of Work : 05/11/2024
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687786025571 was issued to firm in GeM portal on 11.05.2024

Procurement of Flange Bearing UKP212-J

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

M/s. Quality Tools and Bearing Centre, Bhopal

Value of Contract :

22141.76

Item/Nature of work : Procurement of Flange Bearing UKP212-J
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
Last Date of Receipt : 06/02/2024
Nos. of Tenders Recd.: 0
Nos. of Parties Qualified after technical evalution : 0
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s.Quality Tools and Bearing Centre, Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/02/2024
Contract No : 4500022962
Contract Date : 05/31/2024
Actual Date of Start of Work : 05/18/2024
Actual Date of Completion :
Award Date : 05/31/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :
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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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