Mode of Tender Enquiry: GEM

FOR TENDER NO : 54/T-176(24-25)/GEM/2025/B/6065404, Dated: 28.03.2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. MOMAI ENTERPRISES

Value of Contract : ₹ 25,44,000/-

Item/Nature of work : Annual Procurement of Folder Packs (Blister Packs) for Packing Commemorative Coins of various themes on Rate Contract (RC) basis

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/28/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 04/28/2025

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. M/s. BHUWAL PACKAGING
2. M/s. GIFTETHICS
3. M/s. MOMAI ENTERPRISES

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/28/2026

Contract No : GEMC-511687787427216 dated 28.06.2025

Contract Date : 06/28/2025

Actual Date of Start of Work : 06/28/2025

Actual Date of Completion :

Award Date : 06/28/2025

Award Upload Date : 06/30/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T 181(24-25)/GEM/2024/B/6106610, Dated: 02.04.2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. A. B. ENTERPRISE

Value of Contract : ₹ 1,35,000/-

Item/Nature of work : PROCUREMENT OF MDF BOX PACKING

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/02/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 05/02/2025

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. A.B. ENTERPRISE
2. GIFTETHICS

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/25/2025

Contract No : GEMC-511687717510767 dated 26.06.2025

Contract Date : 06/26/2025

Actual Date of Start of Work : 06/26/2025

Actual Date of Completion :

Award Date : 06/26/2025

Award Upload Date : 06/30/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-16(24-25)/GEM/2024/B/4928934, Dated: 11.06.2024

Unit Name : INDIA GOVT. MINT, KOLKATA

Name of Contractor :

M/s. S R Hydraulics & Pneumatics

Value of Contract : Rs.3,34,518.63/-

Item/Nature of work : Procurement of Pneumatic Spares

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/11/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 07/11/2024

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/s. Ammar Industrial Corporation.
2. M/s. Siddhi Vinayak Distributors.
3. M/s. SR Hydraulics & Pneumatics.

Names of Parties DisQualified after technical evalution :

1. BUSILINK ASSOCIATES PRIVATE LIMITED
2. FORWARD TRADERS
3. MONDAL ENGINEERING CONCERN
4. PRASAD TECHNOCOM

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/16/2025

Contract No : 4540015223

Contract Date : 06/30/2025

Actual Date of Start of Work : 06/30/2025

Actual Date of Completion :

Award Date : 06/30/2025

Award Upload Date : 06/30/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-78(24-25)/ GEM/2025/B/6101631, Dated: 02.04.2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. TRADETECH

Value of Contract : ₹ 68,801.08/-

Item/Nature of work : Procurement of Consumables and Spares for Compressors EDM CNC Turn Mill and CNC Lathe

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/02/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 04/12/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/s. FS COMPRESSORS INDIA PRIVATE LIMITED
2. M/s. TRADETECH

Names of Parties DisQualified after technical evalution :

1. M/s. Data entry

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/16/2025

Contract No : GEMC-511687701259667 dated 18.06.2025

Contract Date : 06/18/2025

Actual Date of Start of Work : 06/18/2025

Actual Date of Completion :

Award Date : 06/18/2025

Award Upload Date : 06/27/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-78(24-25)/ GEM/2025/B/6101631, Dated: 02.04.2025

Unit Name : INDIA GOVT MINT, KOLKATA

Name of Contractor :

M/s. FS COMPRESSORS INDIA PRIVATE LIMITED

Value of Contract : ₹ 4,15,194.80/-

Item/Nature of work : Procurement of Consumables and Spares for Compressors EDM CNC Turn Mill and CNC Lathe

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/02/2025

Type of Bidding : 2 Bid

Last Date of Receipt : 04/12/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/s. FS COMPRESSORS INDIA PRIVATE LIMITED
2. M/s. TRADETECH

Names of Parties DisQualified after technical evalution :

1. M/s. Data entry

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/16/2025

Contract No : GEMC-511687706710612 dated 18.06.2025

Contract Date : 06/18/2025

Actual Date of Start of Work : 06/18/2025

Actual Date of Completion :

Award Date : 06/18/2025

Award Upload Date : 06/27/2025

Reasons for delay if any :

Remark if any :

NA

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