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Type of Bidding: Direct Procurement

PROCUREMENT OF T-SHIRT AND MATS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : DIR GEM --4500024705
Unit Name : SECURITY PAPER MILL, NARMADAPURAM
Name of Contractor :

M/S HIMANSHU TRADER, ITARSI

Value of Contract :

89819.72

Item/Nature of work : PROCUREMENT OF T-SHIRT AND MATS
Mode of Tender Enquiry :
Date of Publication of NIT : 05/30/2025
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 : 05/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2025
Award Upload Date : 05/30/2025
Reasons for delay if any :
Remark if any :

unbranded non woven needle

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : DIR GEM-4500024701
Unit Name : security paper mill, narmadapuram
Name of Contractor :

M/S HIMANSHU TRADERS, ITARSI

Value of Contract :

2330399.96

Item/Nature of work : unbranded non woven needle
Mode of Tender Enquiry :
Date of Publication of NIT : 05/30/2025
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 : 05/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2025
Award Upload Date : 05/30/2025
Reasons for delay if any :
Remark if any :

Procurement of Plastic Bucket

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

M/s Saanvi Enterprises, Dehradun

Value of Contract :

Rs. 5,106.16

Item/Nature of work : Procurement of Plastic Bucket
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 : 05/11/2025
Contract No : 4500024695 Dated 23.05.2025
Contract Date : 05/23/2025
Actual Date of Start of Work : 04/26/2025
Actual Date of Completion :
Award Date : 05/23/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Plastic Mug

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

M/s Gupta Stationers, Sri Ganganagar

Value of Contract :

Rs. 1,399.48

Item/Nature of work : Procurement of Plastic Mug
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 : 05/11/2025
Contract No : 4500024694 Dated 23.05.2025
Contract Date : 05/23/2025
Actual Date of Start of Work : 04/26/2025
Actual Date of Completion :
Award Date : 05/23/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Room Freshener

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

M/s Digital Mark, Mumbai

Value of Contract :

Rs. 4,459.68

Item/Nature of work : Procurement of Room Freshener
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 : 05/13/2025
Contract No : 4500024669 Dated 21.05.2025
Contract Date : 05/21/2025
Actual Date of Start of Work : 04/28/2025
Actual Date of Completion :
Award Date : 05/21/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Sanifresh (Toilet Cleaner)

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

M/s Ashish Enterprises, Mumbai

Value of Contract :

Rs. 6,911.78

Item/Nature of work : Procurement of Sanifresh (Toilet Cleaner)
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 : 05/13/2025
Contract No : 4500024668 Dated 21.05.2025
Contract Date : 05/21/2025
Actual Date of Start of Work : 04/28/2025
Actual Date of Completion :
Award Date : 05/21/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Soft Broom

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

M/s Vikas Traders, Chandigarh

Value of Contract :

Rs. 23,840.00

Item/Nature of work : Procurement of Soft Broom
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 : 05/13/2025
Contract No : 4500024640 Dated 21.05.2025
Contract Date : 05/21/2025
Actual Date of Start of Work : 04/28/2025
Actual Date of Completion :
Award Date : 05/21/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Air Freshener

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

M/s Fusion Sales, Mumbai

Value of Contract :

Rs. 4,525.30

Item/Nature of work : Procurement of Air Freshener
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 : 05/11/2025
Contract No : 4500024641 Dated 21.05.2025
Contract Date : 05/21/2025
Actual Date of Start of Work : 04/26/2025
Actual Date of Completion :
Award Date : 05/21/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Dust Pans

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

Rs. 1,895.00

Value of Contract :

M/s Vamika Enterprises, Mumbai

Item/Nature of work : Procurement of Dust Pans
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 : 05/11/2025
Contract No : 4500024643 Dated 21.05.2025
Contract Date : 05/21/2025
Actual Date of Start of Work : 04/26/2025
Actual Date of Completion :
Award Date : 05/21/2025
Award Upload Date : 05/26/2025
Reasons for delay if any :
Remark if any :

Different types of Bearings

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/GeM/PO 4500024675/4500024679
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

(1) M/s Crystal Corporation, Bhopal (PO No. 4500024675)
(2) M/s Himanshu Traders, Itarsi (PO No. 4500024679)

Value of Contract :

Rs. 4,32,592.28 (Rs. 3,95,056.38 + Rs. 37,535.90)

Item/Nature of work : Different types of Bearings
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 : 05/25/2025
Contract No : (1) 4500024675 (2) 4500024679
Contract Date : 05/21/2025
Actual Date of Start of Work : 05/06/2025
Actual Date of Completion :
Award Date : 05/21/2025
Award Upload Date : 05/23/2025
Reasons for delay if any :
Remark if any :

GeM contract issued to firms in GeM portal on 06.05.2025, 09.05.2025 & 10.05.2025.

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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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