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Mode of Tender Enquiry: GEM

Procurement of LDPE Film Roll for FY 2025-26

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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

Procurement of LDPE Film Roll for FY 2025-26

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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

Procurement of LDPE Film Roll for FY 2025-26

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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

Hiring of Internal Auditor for Financial Year 2025-26

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-173(24-25)/ GEM/2025/B/6030098, Dated: 17.03.2025
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. BURMAN SINGH AND ASSOCIATES

Value of Contract : ₹ 70,800/-
Item/Nature of work : Hiring of Internal Auditor for Financial Year 2025-26
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/17/2025
Type of Bidding : 1bid
Last Date of Receipt : 04/16/2025
Nos. of Tenders Recd.: 21
Nos. of Parties Qualified after technical evalution : 21
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. SURAJ P SINGH AND ASSOCIATES
2. BISWAS DASGUPTA DATTA & ROY
3. K B D S & CO
4. D.GARODIA & CO
5. Sandeep Pandit & Co
6. GRANDMARK & ASSOCIATES
7. KESHRI & ASSOCIATES
8. P K CHOPRA & CO
9. PRAKASH CHANDRA JAIN & COMPANY
10. C K PRUSTY & ASSOCIATES
11. MSUR & CO
12. NIRUPAM & ASSOCIATES
13. MITHILESH SINGH & CO
14. JOSHI SHARMA & COMPANY
15. G R KUMAR & CO LLP
16. GUPTA SHIVENDRA & CO
17. PRAVEEN SARIN & ASSOCIATES
18. C. K. DE. & ASSOCIATES
19. B M A & ASSOCIATES
20. A ARORA & CO
21.M/s. BURMAN SINGH AND ASSOCIATES

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2026
Contract No : 4540015106
Contract Date : 05/19/2025
Actual Date of Start of Work : 07/01/2025
Actual Date of Completion :
Award Date : 05/19/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

NA

Hiring of vehicles (SUV) for CISF at India Government Mint Kolkata

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-159(24-25)/ GEM/2025/B/5927980, Dated: 20.02.2025
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. DHANRAJ ENTERPRISE

Value of Contract : ₹ 8,22,000/-
Item/Nature of work : Hiring of vehicles (SUV) for CISF at India Government Mint Kolkata
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/20/2025
Type of Bidding : 2 Bid
Last Date of Receipt : 03/22/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. DHANRAJ ENTERPRISE
2. M/s. INFINIDEA TECHNOLOGIES AND SOLUTIONS PVT LTD
3. M/s. PAKEEZAH
4. M/s. PRASENJIT NANDY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2026
Contract No : GEMC-511687774060496 dated 24.05.2025
Contract Date : 05/24/2025
Actual Date of Start of Work : 06/01/2025
Actual Date of Completion :
Award Date : 05/24/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

NA

Hiring of vehicles (Bus Service) for CISF at India Government Mint Kolkata

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-159(24-25)/ GEM/2025/B/5927980, Dated: 20.02.2025
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Prasenjit Nandy

Value of Contract : ₹ 8,39,317.50/-
Item/Nature of work : Hiring of vehicles (Bus Service) for CISF at India Government Mint Kolkata
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/20/2025
Type of Bidding : 2 Bid
Last Date of Receipt : 03/22/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. DHANRAJ ENTERPRISE
2. M/s. INFINIDEA TECHNOLOGIES AND SOLUTIONS PVT LTD
3. M/s. PAKEEZAH
4. M/s. PRASENJIT NANDY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/07/2026
Contract No : GEMC-511687774610303 dated 23.05.2025
Contract Date : 05/23/2025
Actual Date of Start of Work : 06/08/2025
Actual Date of Completion :
Award Date : 05/23/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :

NA

Procurement of Pulleys of different sizes and shapes for the coin counter of packaging line

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-115(24-25)/ GEM/2025/B/5790932, Dated: 07.01.2025
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. TECHNO ENGINEERING

Value of Contract : ₹ 96,170/-
Item/Nature of work : Procurement of Pulleys of different sizes and shapes for the coin counter of 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.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. Biswanath Engineering Concern
2. GLOBAL MECCATRONICA
3. HARD COATS (INDIA) PRIVATE LIMITED
4. SHREE SHAKTI INDUSTRIES
5. TECHNO ENGINEERING

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/09/2025
Contract No : 4540014884
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/29/2025
Reasons for delay if any :
Remark if any :

NA

Hiring of Manpower of various categories for FY 2025-26 through GeM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-144(24-25)/GEM/2024/B/5729225, Dated: 03.01.2025
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Limelight Service Agency

Value of Contract : ₹ 2,88,62,068.52/-
Item/Nature of work : Hiring of Manpower of various categories for FY 2025-26 through GeM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/03/2025
Type of Bidding : 2 Bid
Last Date of Receipt : 02/04/2025
Nos. of Tenders Recd.: 295
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 284
Names of Parties Qualified after technical evalution :

1. M/s. INNOVISION LIMITED
2. M/s. MAHIMA ENTERPRISES
3. M/s. JEET ALERT SECURITY SERVICE
4. M/s. GEOGRAVITY SERVICES PRIVATE LIMITED
5. M/s. GA DIGITAL WEBWORD PRIVATE LIMITED
6. M/s. JOYGURU ENTERPRISE
7. M/s. INTER STATE SECURITY AGENCY
8. M/s. Coral India
9. M/s. YURISE TECK SECURITY (OPC) PRIVATE LIMITED
10. M/s. ROUNAK ENTERPRISE
11. M/s. LIMELIGHT SERVICE AGENCY

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2026
Contract No : GEMC-511687735235114 dated 29.03.2025
Contract Date : 03/29/2025
Actual Date of Start of Work : 04/01/2025
Actual Date of Completion :
Award Date : 03/29/2025
Award Upload Date : 03/29/2025
Reasons for delay if any :
Remark if any :

NA

Procurement of Medal cases of various Medals/Medallions for FY-2024-25 on annual rate contract (RC) basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-66(24- 25)/GEM/2024/B/5067703 , Dated: 25.06.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. SHIV AWAARDS

Value of Contract : ₹ 14,83,320/-
Item/Nature of work : Procurement of Medal cases of various Medals/Medallions for FY-2024-25 on annual rate contract (RC) basis
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/25/2024
Type of Bidding : 2 Bid
Last Date of Receipt : 11/16/2024
Nos. of Tenders Recd.: 1
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. SHIV AWAARDS

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/12/2026
Contract No : GEMC-511687740471094 dated 12.03.2025
Contract Date : 03/12/2025
Actual Date of Start of Work : 03/12/2025
Actual Date of Completion :
Award Date : 03/12/2025
Award Upload Date : 03/29/2025
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF CAST IRON MOULD, DIGGY MOULD, GRAPHITE CRUCIBLE AND STIRRER MOULD FOR CASTING OF GOLD, SILVER AND BASE METALS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-127(24-25)/GEM/2024/B/5506460, Dated: 22.10.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. MASTER ENGINEERING WORKS

Value of Contract : ₹ 9,37,156/-
Item/Nature of work : PROCUREMENT OF CAST IRON MOULD, DIGGY MOULD, GRAPHITE CRUCIBLE AND STIRRER MOULD FOR CASTING OF GOLD, SILVER AND BASE METALS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/22/2024
Type of Bidding : 2 Bid
Last Date of Receipt : 12/09/2024
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. GRAPHITE TECH SOLUTIONS
2. M/s. MASTER ENGINEERING WORKS

Names of Parties DisQualified after technical evalution :

M/s. JOYGURU INTERNATIONAL COMPANY

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/10/2025
Contract No : 4540014876
Contract Date : 03/12/2025
Actual Date of Start of Work : 03/12/2025
Actual Date of Completion :
Award Date : 03/12/2025
Award Upload Date : 03/29/2025
Reasons for delay if any :
Remark if any :

NA