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Type of Bidding: PAC

SIEMENS MAKE VARIOUS TYPES OF POWER CONTACTORS, AUXILIARY CONTACTORS AND RELATED ADD ON BLOCKS

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Tender document


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000019598 /EL/PM5/PAC


Tender Ttile: SIEMENS MAKE VARIOUS TYPES OF POWER CONTACTORS, AUXILIARY CONTACTORS AND RELATED ADD ON BLOCKS


Publishing Date: 03/11/2026 6:18अपराह्न


Closing Date: 04/28/2026 11:00पूर्वाह्न


Corrigendum:

Corrigendum-I


Tender Type:


Procurement of Spares of Chillers PM#5 Plant

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : PO NO-4570002490
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Blue Star Limited, Indore

Value of Contract :

160716 /-

Item/Nature of work : Procurement of Spares of Chillers PM#5 Plant
Mode of Tender Enquiry :
Date of Publication of NIT : 11/06/2025
Type of Bidding : PAC
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 : 11/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/06/2025
Award Upload Date : 11/06/2025
Reasons for delay if any :
Remark if any :

Procurement of NPP-AFU Hydraulic Unit Spares on PAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019084
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s. Indore Marketing & Services, Indore

Value of Contract :

RS. 22,36,883.52

Item/Nature of work : Procurement of NPP-AFU Hydraulic Unit Spares on PAC basis
Mode of Tender Enquiry :
Date of Publication of NIT : 12/26/2024
Type of Bidding : PAC
Last Date of Receipt : 02/11/2025
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 :

M/s. Indore Marketing & Services, Indore

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies : 09/04/2025
Contract No : 4570002365
Contract Date : 03/21/2025
Actual Date of Start of Work : 03/21/2025
Actual Date of Completion :
Award Date : 03/21/2025
Award Upload Date : 03/21/2025
Reasons for delay if any :
Remark if any :

Purchase of Spares Part for ELGI make Screw Air Compressor.

Purchase of Spares Part for ELGI make Screw Air Compressor.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019118 /PAC/ME/ELGTSPARES Dt. 29.0:-.2025.
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.JMJ Enterprises, Bhopal

Value of Contract :

564,920.28

Item/Nature of work : Purchase of Spares Part for ELGI make Screw Air Compressor.
Mode of Tender Enquiry :
Date of Publication of NIT : 03/19/2025
Type of Bidding : 1 bid, PAC, and PAC
Last Date of Receipt : 06/18/2025
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s.JMJ ENTERPRISES, BHOPAL,

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2025
Contract No : 4570002362
Contract Date : 03/18/2025
Actual Date of Start of Work : 03/18/2025
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/19/2025
Reasons for delay if any :
Remark if any :

Upgradation of Existing QCS system

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018639
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. J.M. Voith SE and Co. KG, Germany

Value of Contract :

4,69,381 Euro.(4,16,52,259.74 INR)

Item/Nature of work : Upgradation of Existing QCS system
Mode of Tender Enquiry :
Date of Publication of NIT : 02/13/2024
Type of Bidding : PAC
Last Date of Receipt : 04/23/2024
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. J.M. Voith SE and Co. KG, Germany

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/10/2025
Contract No : 4550001273
Contract Date : 07/04/2024
Actual Date of Start of Work : 07/04/2024
Actual Date of Completion :
Award Date : 07/04/2024
Award Upload Date : 07/06/2024
Reasons for delay if any :
Remark if any :

AMC of Otis Make Elevators

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018745/EL/PAC/AMC/102 Dated 22.04.2024
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s Otis Elevator Company (India) Ltd., Bhopal

Value of Contract :

Rs. 4,07,977.92

Item/Nature of work : AMC of Otis Make Elevators
Mode of Tender Enquiry :
Date of Publication of NIT : 04/22/2024
Type of Bidding : PAC and PAC
Last Date of Receipt : 05/21/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s Otis Elevator Company (India) Ltd., Bhopal

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2025
Contract No : 4590010165 Dated 19.06.2024
Contract Date : 06/19/2024
Actual Date of Start of Work : 06/19/2024
Actual Date of Completion :
Award Date : 06/19/2024
Award Upload Date : 06/19/2024
Reasons for delay if any :
Remark if any :

Procurement of spare and wearable spare (clextral make)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018310
Unit Name : Security Paper Mill Narmadapuram
Name of Contractor :

M/s Standard Technologies, Mumbai

Value of Contract :

7,60,13,414.52

Item/Nature of work : Procurement of spare and wearable spare (clextral make)
Mode of Tender Enquiry :
Date of Publication of NIT : 07/06/2023
Type of Bidding : PAC and PAC
Last Date of Receipt : 08/11/2023
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Standard Technologies, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/09/2025
Contract No : 4570002172
Contract Date : 03/09/2024
Actual Date of Start of Work : 03/09/2024
Actual Date of Completion :
Award Date : 03/09/2024
Award Upload Date : 03/21/2024
Reasons for delay if any :
Remark if any :

Purchase of Spares of EOT Cranes Gear Box.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018541
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s.Om Electricals, Mumbai

Value of Contract :

16,81,500/-

Item/Nature of work : Purchase of Spares of EOT Cranes Gear Box.
Mode of Tender Enquiry :
Date of Publication of NIT : 11/11/2023
Type of Bidding : 1 bid, PAC, and PAC
Last Date of Receipt : 07/15/2024
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.Om Electrical, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/17/2024
Contract No : 4570002134
Contract Date : 01/17/2024
Actual Date of Start of Work : 01/17/2024
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 01/17/2024
Reasons for delay if any :
Remark if any :

Danfoss make AC drives


Unit: प्रतिभूति कागज कारखाना, नर्मदापुरम


Tender Number: 6000018563


Tender Ttile: Danfoss make AC drives


Publishing Date: 12/12/2023 12:35अपराह्न


Closing Date: 01/02/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


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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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