DETAILS OF ITEMS/EQUIPMENTS SUPPLY ORDERS PLACED/PAYMENT MADE ON GEM PORTAL/OTHERS

(YEAR: 2023-2024) (From 01/04/2023 to 31/03/2024)

S.N. Name of Item/Work (s) Name of Firm Qty. Total Amount GEM Contract Remarks (if any)
(Rs.) No./Supply Order
No./Date
1 Batteries HBL OPTI-75 M/s Biotronics 64 5,08,800.00 511687784001489 dt. Through GeM Bid No.
24.04.23 GEM/2022/B/2337265
2 Online UPS; 10 KVA BPE M/s Sam Systems 02 1,47,200.00 511687736544901 dt.
24.04.23
3 Colour Photocopier, Xerox M/s Anusha Enterprises 01 1,64,900.00 511687713795113 dt. Through GeM Bid No.
Versalink C7020 24.04.23 GEM/2022/B/2337486
4 Laptop Dell i-5, Vostro 3510 M/s Perfect World Computers 07 4,42,050.00 511687721722761 dt. Through GeM Bid No.
24.04.23 GEM/2022/B/2335944
5 Autoclave M/s Honey Enterprises 06 5,19,000.00 511687747632463 dt. Through GeM Bid No.
24.04.23 GEM/2022/B/2332254
6 Office Table M/s Star Furniture & 02 27,980.00 511687726174711 dt. --
Furnishing 24.04.23
7 Office Chair M/s Star Furniture & 02 20,500.00 511687714377357 dt. --
Furnishing 24.04.23
8 Bio Safety Cabinet M/s Honey Enterprises 01 78,750.00 511687722638125 dt. Through GeM Bid No.
24.04.23 GEM/2022/B/2332254
9 Centrifuge YS 705 M/s Ya-San (India) 02 82,000.00 511687754520913 dt.
24.04.23
10 Fume Hood YS-225 M/s Ys-San (India) 05 14,15,000.00 511687776217464 dt.
24.04.23
11 Hot Air Oven Metrex M/s Technical Systems 06 4,50,000.00 511687736074822 dt.
24.04.23
12 Hot Plate RG-100-19 HPD M/s Honey Enterprises 02 9,272.00 511687764117232 dt.
24.04.23
13 Muffle Furnace NEMR- M/s Honey Enterprises 03 1,68,525.00 511687706804640 dt.
NMF-106 24.04.23
14 Orsat Apparatus YS-600 M/s Ya-San (India) 01 21,000.00 511687757161346 dt.
24.04.23
15 TKN Assembly KDIGB8M, M/s Tulin Equipments 04 7,11,996.00 511687773715439 dt.
Kjel SCRB, KjelDIST SAL 24.04.23
16 Ultrasonic Bath NULB-107 M/s Honey Enterprises 02 1,32,750.00 511687732760591 dt.
24.04.23
17 Multi Shaker SE-142 M/s Ambica Sons 01 70,000.00 511687746093392 dt.
26.04.23
18 Disposal of Unused Items M/s Salman Traders, Bhopal L/s 3,00,992.00 97 dated 01.05.2023 Through E-tender No.
19. Disposal of E-Waste M/s Green Vortex Waste L/s 68,910.00 99 dated 01.05.2023 2022_MPPCB_213676
Management P. Ltd., Gurgaon _1
20 Water Storage Tank, Syntax M/s Vinayak Enterprises 01 6,050.00 511687753807265 dt. --
Neo 10.05.23
21 Polyester Sari M/s Shivansh Enterprises 16 17,200.00 511687741711231 dt. --
25.05.23
22 Temporary Internet Leased M/s Bharat Sanchar Nigam 01 1,41,600.00 150 dated 30/05/2023 As per Point No. “22” of
Line connection 50 mbps Limited, New Market, Bhopal Notification dated
(1:1) 24.03.2023
23 Wheel Chair M/s Jamila 01 8,098.00 511687774732332 dt. --
06.06.23
24 Air Conditioner (1.5 Ton) M/s Uttam Sales 02 78,675.00 511687734200237 dt. --
09.06.23
25 Dress Material (Pant) M/s Shivansh Enterprises 20 17,000.00 511687750807732 dt. --
13.06.23
26 Dress Material (Shirt) M/s Reliable Enterprises 20 17,000.00 511687766226348 dt. --
15.06.23
27 Event for World M/s Madhya Pradesh State 01 49,02,780.00 180 dated 16.06.2023 As per Rule No. “6” of
Environment Day Tourism Dev. Corporation Madhya Pradesh
Limited, Bhopal Bhandar Kray Niyam
Evam Sewa Uparjan
Niyam 2015 (as
amended 2022)
28 Rain Coat (Women) M/s Pritika International 08 10,800.00 511687712017856 dt. --
28.06.23
29. Rain Coat (Men) M/s Perfect Enterprises 62 77,500.00 511687745783633 dt. --
28.06.23
30 Rain Coat (Extra for M/s Perfect Enterprises 08 10,800.00 511687767240725 dt. --
Outsourcing) 30.06.23
31 Fire Extinguisher (Carbon M/s Flameblitz 08 37,632.00 511687728082260 dt. --
Dioxide) 05.07.23
32 Fire Extinguisher (Powder M/s Saanvi Enterprises 08 23,352.00 511687789364352 dt. --
Type) 05.07.23
33 All-in-One Computer (i5) M/s The Right Choice 01 49,800.00 511687772308930 dt. --
Acer 14.07.23
34 Multifunction Machine M/s Sunrise Systems 01 30,990.00 511687784864180 dt. --
(Canon) 14.07.23
35 Paper Weight (Glass) M/s The Sagar Paper & 25 900.00 511687766686378 dt. --
Stationery Stores 14.07.23
36 Liquid Gum (700 ml) M/s Shriji Traders 20 1,399.60 511687706878100 dt. --
14.07.23
37 Glue Stick M/s Inspire Industries 150 3,652.50 511687723899605 dt. --
14.07.23
38 Highlighter Pen M/s Aradhya Enterprises 100 1,490.00 511687751615622 dt. --
14.07.23
39 Black Marker Pen M/s Shri Ram Traders 50 450.00 511687720954572 dt. --
14.07.23
40 Stapler Pin M/s Navneet Kumar Palji Bhai 125 875.00 511687782273546 dt. --
Sarvaiya 14.07.23
41 Stapler Machine (Big) M/s Shriji Traders 50 6,000.00 511687773831412 dt. --
14.07.23
42 Punching Machine M/s Shri Maa Bagulamukhi 20 2,000.00 511687736135761 dt. --
Devi Devcon P. Ltd. 14.07.23
43 Poker/Awl M/s H. M. Enterprises 50 1,750.00 511687757898568 dt. --
14.07.23
44 Stamp Pad Ink (120 ml) M/s Apple Enterprises & 10 300.00 511687704374001 dt. --
Services 14.07.23
45 Adhesive Flags M/s Shriji Traders 100 5,000.00 511687755168621 dt. --
14.07.23
46 Stamp Pad M/s Maa Pitambara Traders 50 1,122.50 511687745014675 dt. --
14.07.23
47 Plastic Pin Cushions M/s Zerofour E Marketing P. 20 500.00 511687765595627 dt. --
Ltd. 14.07.23
48 Correction Fluid Pen M/s National Traders 50 750.00 511687724182332 dt. --
14.07.23
49 File Tag M/s Krishna Infotech 50 1,150.00 511687793945915 dt. --
14.07.23
50 Dak Pad (Four Flapper) M/s R R Solutions 50 2,400.00 511687765911382 dt. --
 14.07.23
51 File Pad M/s M. K. Enterprises 2000 26,000.00 511687707755954 dt. --
14.07.23
52 File Folder M/s Shriji Traders 2000 27,800.00 511687742519277 dt. --
14.07.23
53 Photocopy Papers M/s Reliable Enterprises 80 19,960.00 511687714007159 dt. --
24.08.23
54 Laptop HP M/s Perfect World Computer 01 75,915.59 511687794152344 dt. --
29.08.23
55 Operation and Maintenance M/s Ecotech Monitoring For Five 5,32,71,100.00 223 dated 25.09.23 Through E-Tender No.
of CAAQMS for five years Solution Pvt. Limited, stations 2022_MPPCB_211944
installed at Mandideep, Pithampur _1 dated 21.07.22
Singrauli, Pithampur, Dewas
and Ujjain
56 End Point Protection M/s Target Computer 150 2,29,500.00 511687791475602 dt. --
Software/Appliances 04.10.23
(Quickheal)
57 CAMC of Computers, M/s Mars Enterprises, Bhopal 01 Job 4,41,025.00 239 dated 05.10.23 Through E-Tender
Laptops & Printers
58 Photocopy Services M/s Rajesh Kumar Gour 01 Job Per copy @ 240 dated 05.10.23 Through E-Tender
Photocopy, Bhopal Rs. 1.156
59 Innova Crysta Vehicle M/s Toyota Kirloskar Motor 01 18,63,024.00 511687705751076 dt. --
Company, Bangalore 07.11.23
60 Innova Crysta Vehicle M/s Toyota Kirloskar Motor 01 18,63,024.00 511687755727033 dt. --
Company, Bangalore 07.11.23
61 Photocopy Paper (A4) M/s Neha Enterprises, Indore 1000 Pkt 2,15,000.00 511687787591531 dt. --
11.12.23
62 Duster M/s Amyra Trading Company 250 2,742.50 511687731931038 dt. --
20.12.23
63 Water Purification system M/s New Universal RO 01 55,900.00 511687734780803 dt. --
(RO & UV) Drinking Water Systems 20.12.23
Cooler
64 Conference Folder A4 M/s Bhurmal Traders 75 9,555.00 511687767163796 dt. --
Magnetic 20.12.23
65 Register 144 Pages M/s R K Enterprises 100 9,000.00 511687713668319 dt. --
20.12.23
66 Register 216 Pages M/s The Dream Academy 50 5,733.00 511687712564046 dt. -
20.12.23
67 Conference Folder (Button
Type)
68 Work for selection of
System Integrator for the
design, develop, implement,
operate and maintenance of
web and mobile based
software for MPPCB
69 Laptop (i5) (DELL)
70 Key Board and Mouse
Combo (ProDot)
71 Fine Particulate Matter
(PM2.5) Samplers
72 Electronic Analytical
Balance
73 Real Time Ambient Noise
Monitoring System
(RTANMS) with 5 yrs
Operation & Maintenance
74 Respirable Dust (PM10)
Samplers and Calibrators
for Time Totalizer,
Rotameter, Dry Gas Meter
and Top Loading Orifice
M/s Yash Trading Company 300 4,797.00 511687728521708 dt. --
20.12.23
M/s Kerela State Electronics 01 Job 13,32,50,320.00 43 dt. 22.02.24 Through E-Tender No.
Development Corporation 2023_MPPCB_315956
Limited, Thiruwananthapuram _1 dated 07.10.23
(KELTRON)
M/s Sound Solutions 03 1,38,307.78 511687771942458 dt. --
23.02.24
M/s Nexus Era Global P. 03 1,680.00 511687729521202 dt. --
Limited 23.02.24
M/s Envirotech Instruments P. 14 7,59,920.00 47 dated 15.03.24 Through E-Tender No.
Limited, New Delhi 2023_MPPCB_319930
_1 Dated 15.12.23
M/s Ya-SAN India, Ujjain 05 2,88,510.00 51 dated 15.03.24 Through E-Tender No.
2023_MPPCB_319929
_1 Dated 15.12.23
M/s AMSH Product Line 12 2,49,21,600.00 53 dated 15.03.24 Through E-Tender No.
Private Limited, New Delhi 2023_MPPCB_307621
_1 Dated 14.09.23
M/s Envirotech Instruments P. 14 9,20,990.00 49 dated 15.03.24 Through E-Tender No.
Limited, New Delhi + 5 sets 2023_MPPCB_319930
_1 Dated 15.12.23
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