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Type of Bidding: 1bid

Hiring of Painting & Repairing of street light poles, street light arms & CCTV poles inside Mint Premises, Officer’s Campus & Mint House etc.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/ T-122(24-25)/ 6000018987/ELECTRIC, Dated: 04.10.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. MUKHERJEE COMMERCIAL ENTERPRISE

Value of Contract : Rs. 1,78,770/-
Item/Nature of work : Hiring of Painting & Repairing of street light poles, street light arms & CCTV poles inside Mint Premises, Officer’s Campus & Mint House etc.
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 10/04/2024
Type of Bidding : 1bid
Last Date of Receipt : 11/04/2024
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. M/s. ITRUST ENGINEERING
2. M/s. Mukherjee Commercial Enterprise
3. M/s. Swapan Kumar Mukherjee
4. M/s. STAR ENTERPRISE
5. M/s. SUNNY ENTERPRISE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/07/2025
Contract No : 4500023778
Contract Date : 11/23/2024
Actual Date of Start of Work : 11/23/2024
Actual Date of Completion :
Award Date : 11/23/2024
Award Upload Date : 12/02/2024
Reasons for delay if any :
Remark if any :

NA

Procurement of service along with faulty parts (i.e. panel PC & communication cable) to re-instate the check-weigher machine in BOSCH packaging line-2 into operation.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-117(24-25)/ 6000018967 / ELECTRIC, Dated: 23.09.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s.Jui Print Technology Pvt. Ltd.

Value of Contract : ₹ 17,46,447.20
Item/Nature of work : Procurement of service along with faulty parts (i.e. panel PC & communication cable) to re-instate the check-weigher machine in BOSCH packaging line-2 into operation.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/23/2024
Type of Bidding : 1bid
Last Date of Receipt : 10/14/2024
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.Jui Print Technology Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/31/2025
Contract No : 4570002274
Contract Date : 10/18/2024
Actual Date of Start of Work : 10/18/2024
Actual Date of Completion :
Award Date : 10/18/2024
Award Upload Date : 11/01/2024
Reasons for delay if any :
Remark if any :

NA

Procurement of Hydraulic Pack

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-106(24-25)/ 6000018949 / GWS, Dated: 09.09.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. HYDRASPARES & ENGINEERING

Value of Contract : ₹ 5,48,700/-
Item/Nature of work : Procurement of Hydraulic Pack
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/09/2024
Type of Bidding : 1bid
Last Date of Receipt : 09/30/2024
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. HYDRASPARES & ENGINEERING

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/06/2025
Contract No : 4570002266
Contract Date : 09/30/2024
Actual Date of Start of Work : 09/30/2024
Actual Date of Completion :
Award Date : 09/30/2024
Award Upload Date : 10/01/2024
Reasons for delay if any :
Remark if any :

NA

HIRING OF SERVICES FOR: HEALTH CHECK-UP OF VACUUM FURNACE OF DIE DEPARTMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-83(24-25)/6000018860/DIE, Dated: 04.07.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Indaid Engineers Pvt.Ltd

Value of Contract : ₹ 1,67,088/-
Item/Nature of work : HIRING OF SERVICES FOR: HEALTH CHECK-UP OF VACUUM FURNACE OF DIE DEPARTMENT
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/04/2024
Type of Bidding : 1bid
Last Date of Receipt : 07/25/2024
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. Indaid Engineers Pvt.Ltd

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/27/2024
Contract No : 4570002265
Contract Date : 09/28/2024
Actual Date of Start of Work : 09/28/2024
Actual Date of Completion :
Award Date : 09/28/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF 2 NOS GRAPHITE CRUCIBLE FOR 45 KW VACUUM GOLD BAR MACHINE IN MELTING DEPARTMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-98(24-25)/6000018926/MELTING, Dated: 21.08.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Shapet Induction Company

Value of Contract : ₹ 45,666/-
Item/Nature of work : PROCUREMENT OF 2 NOS GRAPHITE CRUCIBLE FOR 45 KW VACUUM GOLD BAR MACHINE IN MELTING DEPARTMENT
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/21/2024
Type of Bidding : 1bid
Last Date of Receipt : 09/11/2024
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. Shapet Induction Company

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/04/2024
Contract No : 4570002261
Contract Date : 09/14/2024
Actual Date of Start of Work : 09/14/2024
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

Engagement of M/S. IBPS as a Professional Agency for Recruitment of mapower[Various 09 Posts]

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : PR No: 19001180
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Institute of Banking Personnel Selection (IBPS)

Value of Contract : ₹ 349,367.40
Item/Nature of work : Engagement of M/S. IBPS as a Professional Agency for Recruitment of mapower[Various 09 Posts]
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1bid
Last Date of Receipt :
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. Institute of Banking Personnel Selection (IBPS)

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/12/2024
Contract No : 4580001838
Contract Date : 09/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/13/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF HOT AIR TUBE AND HEATING ELEMENT FOR BOSCH PACKAGING LINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-65(24-25)/ 6000018834 /Electric Dated: 13.06.2024.
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Jui Print Technology Pvt. Ltd.

Value of Contract : ₹ 432,393.98
Item/Nature of work : PROCUREMENT OF HOT AIR TUBE AND HEATING ELEMENT FOR BOSCH PACKAGING LINE
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1bid
Last Date of Receipt : 07/04/2024
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. Jui Print Technology Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No
Scheduled Date of completion of supplies : 12/14/2024
Contract No : 4570002237
Contract Date : 08/05/2024
Actual Date of Start of Work : 08/05/2024
Actual Date of Completion :
Award Date : 08/05/2024
Award Upload Date : 09/03/2024
Reasons for delay if any :
Remark if any :

NA

TRIO CONVERSION ASSEMBLY FOR CNC WIRECUT MACHINE INSTALLED IN DIE DEPARTMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-87(24-25)/ 6000018872/DIE Dated: 15.07.2024.
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Electronica India Ltd

Value of Contract : ₹ 576,306.10
Item/Nature of work : TRIO CONVERSION ASSEMBLY FOR CNC WIRECUT MACHINE INSTALLED IN DIE DEPARTMENT
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/15/2024
Type of Bidding : 1bid
Last Date of Receipt : 08/05/2024
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. Electronica India Ltd

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/10/2024
Contract No : 4570002236
Contract Date : 08/05/2024
Actual Date of Start of Work : 08/05/2024
Actual Date of Completion :
Award Date : 08/05/2024
Award Upload Date : 09/03/2024
Reasons for delay if any :
Remark if any :

NA

AMC OF OPTICAL EMISSION SPECTROMETER FOR ONE YEAR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-54(24-25)/6000018806/ASSAY Dated: 11.06.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. AMETEK Instruments India Pvt.Ltd

Value of Contract : ₹ 1,88,800/-
Item/Nature of work : AMC OF OPTICAL EMISSION SPECTROMETER FOR ONE YEAR.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/11/2024
Type of Bidding : 1bid
Last Date of Receipt : 07/02/2024
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. AMETEK Instruments India Pvt.Ltd

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2025
Contract No : 4570002233
Contract Date : 07/30/2024
Actual Date of Start of Work : 07/30/2024
Actual Date of Completion :
Award Date : 07/30/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Hiring of high capacity diesel pump for removal of stagnant water

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : PR No.19001082 dated 03.07.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. Hazra & Co

Value of Contract : ₹ 100300/-
Item/Nature of work : Hiring of high capacity diesel pump for removal of stagnant water
Mode of Tender Enquiry : Nomination
Date of Publication of NIT :
Type of Bidding : 1bid
Last Date of Receipt :
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. Hazra & Co

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/04/2024
Contract No : 4580001818
Contract Date : 07/03/2024
Actual Date of Start of Work : 07/03/2024
Actual Date of Completion :
Award Date : 07/03/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

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