Mode of Tender Enquiry: GEM

FOR TENDER NO : 54/T-44(23-24)/GEM/2023/B/3632878, Dated: 14.07.2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. HALDIA DOWNSTREAM POLYMERS (P) LTD

Value of Contract : 269606.4

Item/Nature of work : Procurement of LDPE Film Bags.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/14/2023

Type of Bidding : 2bid

Last Date of Receipt : 07/26/2023

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

(i) M/s. AEROGRAPHICS PAPERS PRIVATE LIMITED
(ii) M/s. AKASH OFFSET PRINT
(iii) M/s. BALAJI ENTERPRISES
(iv) M/s. CREATIVE POLY PACKS PRIVATE LIMITED
(v) M/s. HALDIA DOWN STREAM POLYMERS (P) LTD
(vi) M/s. INDOVATIVE PRODUCTS INC
(vii) M/s. DHANDHANIA UDYOG
(viii) M/s. PULKIT AGRO PLAST
(ix) M/s. SANGEETA INDUSTRIES

Names of Parties DisQualified after technical evalution :

1. M/s. HANU POLYMERS PRIVATE LIMITED
2. M/s. KISHLEY CABLES AND STEELS LIMITED
3. M/s. PARCO AGENCY
4. M/s. PARTH INDUSTRIES
5. M/s. SHREE SYNTHETIC
6. M/s. TANISHQ WIRE AND CONDUCTORS PRIVATE LIMITED

Awarded to Lowest : No

Scheduled Date of completion of supplies : 10/05/2023

Contract No : 4540012394

Contract Date : 09/05/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/05/2023

Award Upload Date : 10/16/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-48(23-24)/GEM/2023/B/3650219, Dated: 13.07.2023.

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. SHREEM SWARNAM DESIGN CONCEPTS PRIVATE LIMITED

Value of Contract : 206998.4

Item/Nature of work : Procurement of Photo Frames and Acrylic Stands.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/13/2023

Type of Bidding : 2bid

Last Date of Receipt : 07/25/2023

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.M/s. Giftethics
2. M/s. Shreem Swarnam Design Concepts Pvt. Ltd

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No

Scheduled Date of completion of supplies : 09/04/2024

Contract No : 4540012386

Contract Date : 09/05/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/05/2023

Award Upload Date : 10/16/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-27(23-24)/ GEM/2023/B/3508474, Dated: 09.06.2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. DEBAYAN KONAR

Value of Contract : ₹ 796,840.44

Item/Nature of work : Hiring of 2 nos Highly skilled Engineer on contract basis for 12 months at Civil wing of IGM, kolkata.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/09/2023

Type of Bidding : 2bid

Last Date of Receipt : 06/30/2023

Nos. of Tenders Recd.: 84

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 77

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/19/2024

Contract No : 4540012182

Contract Date : 08/02/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/02/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-26(23-24)/GEM/2023/B/3506022, Dated: 06.06.2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. TACTILE SOFTWARE & SOLUTION PRIVATE LIMITED

Value of Contract : ₹ 578,422.01

Item/Nature of work : Supply and Installation of Softwares for Engraving Department of India Govt. Mint, Kolkata

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/06/2023

Type of Bidding : 2bid

Last Date of Receipt : 06/17/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. GENERIC SOFTWARE SOLUTIONS
2. M/s. MAGNACAMZ TECHNOLOGIES PRIVATE LIMITED
3. M/s. TACTILE SOFTWARE

Names of Parties DisQualified after technical evalution :

1. M/s. ARG TECHNOLOGIES
2. M/s. KATWA SOFTWARE TECHNOLOGIES.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/03/2023

Contract No : 4540012236

Contract Date : 08/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/04/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-26(23-24)/GEM/2023/B/3506022, Dated: 06.06.2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. GENERIC SOFTWARE SOLUTIONS

Value of Contract : ₹ 763,578.00

Item/Nature of work : Supply and Installation of Softwares for Engraving Department of India Govt. Mint, Kolkata

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/06/2023

Type of Bidding : 2bid

Last Date of Receipt : 06/17/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. GENERIC SOFTWARE SOLUTIONS
2. M/s. MAGNACAMZ TECHNOLOGIES PRIVATE LIMITED
3. M/s. TACTILE SOFTWARE

Names of Parties DisQualified after technical evalution :

1. M/s. ARG TECHNOLOGIES
2. M/s. KATWA SOFTWARE TECHNOLOGIES.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/03/2023

Contract No : 4540012237

Contract Date : 08/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/04/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-26(23-24)/GEM/2023/B/3506022, Dated: 06.06.2023 "

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. Magnacamz Technologies Pvt Ltd

Value of Contract : ₹ 708,000.00

Item/Nature of work : Supply and Installation of Softwares for Engraving Department of India Govt. Mint, Kolkata

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/06/2023

Type of Bidding : 2bid

Last Date of Receipt : 06/17/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. GENERIC SOFTWARE SOLUTIONS
2. M/s. MAGNACAMZ TECHNOLOGIES PRIVATE LIMITED
3. M/s. TACTILE SOFTWARE

Names of Parties DisQualified after technical evalution :

1. M/s. ARG TECHNOLOGIES
2. M/s. KATWA SOFTWARE TECHNOLOGIES.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/03/2023

Contract No : 4540012238

Contract Date : 08/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/04/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-188(22-23)/GEM/2023/B/3589224, Dated: 30.06.2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. Standard Info Solutions

Value of Contract : ₹ 364,915.00

Item/Nature of work : Procurement of Print-head for Printer.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/30/2023

Type of Bidding : 1bid

Last Date of Receipt : 07/12/2023

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

Nill

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/03/2023

Contract No : 4540012255

Contract Date : 08/08/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/08/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-12(23-24)/GEM/2023/B/3374634, Dated: 11.05.2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. GLOBAL MECCATRONICA

Value of Contract : ₹ 566,400.00

Item/Nature of work : Procurement of Feed drum motor with Gear Unit Top Mount.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/11/2023

Type of Bidding : 2bid

Last Date of Receipt : 06/10/2023

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. GLOBAL MECCATRONICA
2. M/s. NBE Motors Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

1.M/s. Prachurjya Enterprises.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 12/30/2023

Contract No : 4540012263

Contract Date : 08/12/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/12/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : T-180(22-23)/GEM/2023/B/3416545 Dated: 18-05-2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. FS Compressors

Value of Contract : ₹ 236,000.00

Item/Nature of work : Hiring of Service for AMC of Screw Compressors and Air Dryer.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/18/2023

Type of Bidding : 2bid

Last Date of Receipt : 06/17/2023

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 :

(i) M/s. FS COMPRESSORS INDIA PRIVATE LIMITED,
(ii) M/s. TRADETECH

Names of Parties DisQualified after technical evalution :

Nill

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/16/2023

Contract No : 4540012274

Contract Date : 08/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/17/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-31(23-24)/ GEM/2023/B/3529347, Dated: 08.06.2023

Unit Name : Indian Government Mint Kolkata

Name of Contractor :

M/s. Mill Stores Trading Co.

Value of Contract : ₹ 498,441.44

Item/Nature of work : Procurement of Cutting Oil for blanking operation.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/08/2023

Type of Bidding : 2bid

Last Date of Receipt : 07/08/2023

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. M/s. Flonex Oil Technologies Pvt. Ltd.
2. M/s. Mill Stores Trading Company

Names of Parties DisQualified after technical evalution :

Nill

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/27/2023

Contract No : 4540012339

Contract Date : 08/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/29/2023

Award Upload Date : 09/01/2023

Reasons for delay if any :

Remark if any :