Mode of Tender Enquiry: GEM

FOR TENDER NO : 54/T-149(24-25)/GEM/2024/B/5778872, Dated: 07.01.2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. TECHNO ENGINEERING

Value of Contract : ₹ 41,064/-

Item/Nature of work : Procurement of HARTING make 16 Pin Connector Set for Bosch Packaging Line

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/07/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 02/06/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. JOYGURU INTERNATIONAL CO
2. SARTHAK COMPONENTS PRIVATE LIMITED
3. TECHNO ENGINEERING

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/19/2025

Contract No : 4540015060

Contract Date : 05/08/2025

Actual Date of Start of Work : 05/08/2025

Actual Date of Completion :

Award Date : 05/08/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-153(24-25)/GEM/2025/B/5834631, Dated: 27.01.2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/S. SHILPA NILAY

Value of Contract : ₹ 3,23,479.20/-

Item/Nature of work : Procurement of Lifebuoy Soap, Sunlight Soap Bar and Towels for FY 2025-26.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/27/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 02/26/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. GEE AAR CORPORATION
2. M/s. SHILPA NILAY
3. M/s. PRAGATI ENTERPRISES
4. M/s. TECH SERVICES (INDIA)

Names of Parties DisQualified after technical evalution :

1. M/s. PUSHPA ENTERPRISES
2. M/s. VS SOLANKI ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/13/2025

Contract No : 4540015111

Contract Date : 05/14/2025

Actual Date of Start of Work : 05/14/2025

Actual Date of Completion :

Award Date : 05/14/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-133(24-25)/GEM/2024/B/5607264, Dated: 22.11.2024

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s.MECEKA GRAPHITE PRIVATE LIMITED

Value of Contract : ₹ 3,57,800/-

Item/Nature of work : Procurement of 25 nos. Graphite Crucible for 45 KW Vacuum Gold Bar Machine

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/22/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 01/01/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/s.BHAVITA AERO MECH SYSTEMS (OPC) PRIVATE LIMITED
2. M/s EXPO MACHINE TOOLS PRIVATE LIMITED
3. M/s GRAPHITE TECH SOLUTIONS
4. M/s MECEKA GRAPHITE PRIVATE LIMITED
5. M/s SCHUTZ CARBON ELECTRODES PRIVATE LIMITED
6. M/s SHAPET INDUCTION COMPANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/16/2025

Contract No : 4540015104

Contract Date : 05/19/2025

Actual Date of Start of Work : 05/19/2025

Actual Date of Completion :

Award Date : 05/19/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-156(24- 25)/GEM/2025/B/5887001 dated : 04-03-2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. JAYTEE ALLOYS & COMPONENTS LIMITED

Value of Contract : ₹ 8.96,100/-

Item/Nature of work : Conversion of Fine Silver (999) ingots into finished Oval shaped Silver plate for NTPC

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/04/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 04/03/2025

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. BHATTER SILVER ARTS PRIVATE LIMITED,
2. M/s. JAYTEE ALLOYS & COMPONENTS LIMITED,
3. M/s. M.P. BHAMA & SONS JEWELLERS,
4. M/s. MITTAL APPLIANCES LIMITED
5. M/s. SHAILESH SILVER PALACE.

Names of Parties DisQualified after technical evalution :

1. M/s. FAIZ ART COLLECTION
2. M/s. JALAN AND COMPANY

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/20/2026

Contract No : GEMC-511687780567882 dated 20.05.2025

Contract Date : 05/20/2025

Actual Date of Start of Work : 05/20/2025

Actual Date of Completion :

Award Date : 05/20/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-156(24- 25)/GEM/2025/B/5887001 dated : 04-03-2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. MITTAL APPLIANCES LIMITED

Value of Contract : ₹ 5,97,400/-

Item/Nature of work : Conversion of Fine Silver (999) ingots into finished Oval shaped Silver plate for NTPC

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/04/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 04/03/2025

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. BHATTER SILVER ARTS PRIVATE LIMITED,
2. M/s. JAYTEE ALLOYS & COMPONENTS LIMITED,
3. M/s. M.P. BHAMA & SONS JEWELLERS,
4. M/s. MITTAL APPLIANCES LIMITED
5. M/s. SHAILESH SILVER PALACE.

Names of Parties DisQualified after technical evalution :

1. M/s. FAIZ ART COLLECTION
2. M/s. JALAN AND COMPANY

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/20/2026

Contract No : GEMC-511687748721793 dated 20.05.2025

Contract Date : 05/20/2025

Actual Date of Start of Work : 05/20/2025

Actual Date of Completion :

Award Date : 05/20/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : T-146(24- 25)/GEM/2024/B/5744394, Dated: 28.12.2024

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. S R ENTERPRISES

Value of Contract : ₹ 1,48,940/-

Item/Nature of work : Procurement of Services for Annual Refilling of Fire Extinguishers with inspection and demonstration at IGM, Kolkata

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/28/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 01/27/2025

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

1. M/s. ASHIDHI SERVICES PRIVATE LIMITED
2. M/s. NIRMAL SALES CORPORATION
3. M/s. R.S.ENTERPRISE
4. M/s. S R ENTERPRISES

Names of Parties DisQualified after technical evalution :

1. M/s. AIDCON ENGINEERING CO
2. M/s. DEMONS INDIA
3. M/s. KRISHNA ENTERPRISE
4. M/s. AKRITI ENTERPRISES
5. M/s. MAHI ENTERPRISE
6. M/s. N R INDUSTRIAL CORP
7. M/s. PYRO DEFENCE CONTROL SYSTEM
8. M/s. RKPS SAFETY ENGINEERS PRIVATE LIMITED
9. M/s. SAINI FIRE SYSTEMS
10. M/s. UNIVERSAL FIRE AND SAFETY SERVICES LIMITED

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/21/2026

Contract No : GEMC-511687785642115 dated 21.05.2025

Contract Date : 05/21/2025

Actual Date of Start of Work : 05/21/2025

Actual Date of Completion :

Award Date : 05/21/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-161(24-25)/GEM/2025/B/5936957, Dated: 26.02.2025

Unit Name : INDIA GOVT MINT , KOLKATA

Name of Contractor :

M/s. Crown Polymers

Value of Contract : ₹ 38,41,880/-

Item/Nature of work : Procurement of LDPE Film Roll for FY 2025-26

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/26/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 03/28/2025

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. AEROGRAPHICS PAPERS PRIVATE LIMITED
2. M/s. ATUL INDUSTRIAL CORPORATION
3. M/s. BD INFRA PROJECTS PRIVATE LIMITED
4. M/s. Crown Polymers
5. M/s. HIC INDUSTRIES
6. M/s. Plastomax Packaging Solutions LLP
7. M/s. Satyam Polymers

Names of Parties DisQualified after technical evalution :

1. M/s. Aristo Flexi Pack
2. M/s. MANJUSHREE ENTERPRISE
3. M/s. Vakratunda Packaging Industries

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/22/2025

Contract No : GEMC-511687718392477 and GEMC-511687793050269 dated 24.05.2025

Contract Date : 05/24/2025

Actual Date of Start of Work : 05/24/2025

Actual Date of Completion :

Award Date : 05/24/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-161(24-25)/GEM/2025/B/5936957, Dated: 26.02.2025

Unit Name : INDIA GOVT MINT , KOLKATA

Name of Contractor :

M/s.plastomax packaging solutions llp

Value of Contract : ₹ 23,05,128/-

Item/Nature of work : Procurement of LDPE Film Roll for FY 2025-26

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/26/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 03/28/2025

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. AEROGRAPHICS PAPERS PRIVATE LIMITED
2. M/s. ATUL INDUSTRIAL CORPORATION
3. M/s. BD INFRA PROJECTS PRIVATE LIMITED
4. M/s. Crown Polymers
5. M/s. HIC INDUSTRIES
6. M/s. Plastomax Packaging Solutions LLP
7. M/s. Satyam Polymers

Names of Parties DisQualified after technical evalution :

1. M/s. Aristo Flexi Pack
2. M/s. MANJUSHREE ENTERPRISE
3. M/s. Vakratunda Packaging Industries

Awarded to Lowest : No

Scheduled Date of completion of supplies : 08/22/2025

Contract No : GEMC-511687771626504 and GEMC-511687700236574 dated 24.05.2025

Contract Date : 05/24/2025

Actual Date of Start of Work : 05/24/2025

Actual Date of Completion :

Award Date : 05/24/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-161(24-25)/GEM/2025/B/5936957, Dated: 26.02.2025

Unit Name : INDIA GOVT MINT , KOLKATA

Name of Contractor :

M/s. Satyam Polymers

Value of Contract : ₹ 15,36,752/-

Item/Nature of work : Procurement of LDPE Film Roll for FY 2025-26

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/26/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 03/28/2025

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. AEROGRAPHICS PAPERS PRIVATE LIMITED
2. M/s. ATUL INDUSTRIAL CORPORATION
3. M/s. BD INFRA PROJECTS PRIVATE LIMITED
4. M/s. Crown Polymers
5. M/s. HIC INDUSTRIES
6. M/s. Plastomax Packaging Solutions LLP
7. M/s. Satyam Polymers

Names of Parties DisQualified after technical evalution :

1. M/s. Aristo Flexi Pack
2. M/s. MANJUSHREE ENTERPRISE
3. M/s. Vakratunda Packaging Industries

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/22/2025

Contract No : GEMC-511687737177274 and GEMC-511687706470366 dated 24.05.2025

Contract Date : 05/24/2025

Actual Date of Start of Work : 05/24/2025

Actual Date of Completion :

Award Date : 05/24/2025

Award Upload Date : 06/02/2025

Reasons for delay if any :

Remark if any :

NA