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Type of Bidding: 2bid

ANNUAL GENERAL UPKEEPMENT OF OLD SR MINT PREMISES BOTH FACTORY AREA & TOWNSHIP AREA COMPRISING OF PETTY CIVIL, PLUMBING & ELECTRICAL MAINTENANCE WORKS, JUNGLE CUTTING, TREE TRIMMING, SURFACE DRESSING, DRAIN CLEANING ETC FOR MAINTAINING SAFETY & HYGIENE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/ T-63(24-25)/ 6000018819, Dated: 24.07.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. AGRANI REALTECH PRIVATE LIMITED

Value of Contract : ₹ 35,38,654.80/-
Item/Nature of work : ANNUAL GENERAL UPKEEPMENT OF OLD SR MINT PREMISES BOTH FACTORY AREA & TOWNSHIP AREA COMPRISING OF PETTY CIVIL, PLUMBING & ELECTRICAL MAINTENANCE WORKS, JUNGLE CUTTING, TREE TRIMMING, SURFACE DRESSING, DRAIN CLEANING ETC FOR MAINTAINING SAFETY & HYGIENE.
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 07/24/2024
Type of Bidding : 2bid
Last Date of Receipt : 08/12/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. AGRANI REALTECH PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

M/s. PIU PROJECTS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/24/2025
Contract No : 4500023504
Contract Date : 09/25/2024
Actual Date of Start of Work : 09/25/2024
Actual Date of Completion :
Award Date : 09/25/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

CIVIL AND ELECTRICAL RENOVATION WORKS AT COINING SCAN COIN AND BOSCH PACKAGING LINE OF INDIA GOVERNMENT MINT, KOLKATA.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/ T-141(23-24)/6000018708 /CIVIL, Dated: 17.07.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. AGRANI REALTECH PRIVATE LIMITED

Value of Contract : ₹ 38,72,976.58/-
Item/Nature of work : CIVIL AND ELECTRICAL RENOVATION WORKS AT COINING SCAN COIN AND BOSCH PACKAGING LINE OF INDIA GOVERNMENT MINT, KOLKATA.
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 07/17/2024
Type of Bidding : 2bid
Last Date of Receipt : 08/16/2024
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. AGRANI REALTECH PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/26/2025
Contract No : 4500023495
Contract Date : 09/23/2024
Actual Date of Start of Work : 09/23/2024
Actual Date of Completion :
Award Date : 09/23/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

HIRING OF CIVIL WORK AT ROLLING CUTTING DEPARTMENT FOR FLOOR RENOVATION AT INDIA GOVT. MINT, KOLKATA.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/ T-40(24-25)/ 6000018793 /CIVIL, Dated: 18.07.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. AGRANI REALTECH PRIVATE LIMITED

Value of Contract : ₹ 32,88,247/-
Item/Nature of work : HIRING OF CIVIL WORK AT ROLLING CUTTING DEPARTMENT FOR FLOOR RENOVATION AT INDIA GOVT. MINT, KOLKATA.
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 07/18/2024
Type of Bidding : 2bid
Last Date of Receipt : 08/17/2024
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. AGRANI REALTECH PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/26/2025
Contract No : 4500023494
Contract Date : 09/23/2024
Actual Date of Start of Work : 09/23/2024
Actual Date of Completion :
Award Date : 09/23/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

Procurement of Desktop Computers for IGMK, Qty – 50 Nos.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-39(23-24)/GEM/2024/B/4941939, Dated: 14.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. ZENIX COMPUTERS

Value of Contract : ₹ 2,149,799.52
Item/Nature of work : Procurement of Desktop Computers for IGMK, Qty – 50 Nos.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/14/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/25/2024
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 12
Names of Parties Qualified after technical evalution :

1. M/s. GENESIS NETWORK
2. M/s. ZENIX COMPUTERS

Names of Parties DisQualified after technical evalution :

1. M/s. ANTRAX TECHNOLOGIES PRIVATE LIMITED
2. M/s. APOLLO MICRO SYSTEMS LIMITED
3. M/s. BROINFOTECH
4. M/s. Directrix Technology LLP
5. M/s. ICON INFOTECH PRIVATE LIMITED
6. M/s. Jintech Computer Care
7. M/s. LAPS N TABS TECHNOLOGY PRIVATE LIMITED
8. M/s. MANDALA SOLUTIONS LLP
9. M/s. MBB ENTERPRISES LLP
10. M/s. MITTAL AGENCIES PRIVATE LIMITED
11. M/s. NIYURA LIFESTYLE PRIVATE LIMITED
12. M/s. TECH IT WORLD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/21/2024
Contract No : 4540013945
Contract Date : 09/05/2024
Actual Date of Start of Work : 09/05/2024
Actual Date of Completion :
Award Date : 09/05/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

CIVIL RENOVATION WORK AT DIE DEPARTMENT AT INDIA GOVT. MINT FACTORY, KOLKATA

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-22(24-25)/ 6000018784 /CIVIL, Dated: 28.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

iTRUST Engineering

Value of Contract : ₹ 1,703,253.78
Item/Nature of work : CIVIL RENOVATION WORK AT DIE DEPARTMENT AT INDIA GOVT. MINT FACTORY, KOLKATA
Mode of Tender Enquiry : CPP
Date of Publication of NIT : 05/28/2024
Type of Bidding : 2bid
Last Date of Receipt : 06/10/2024
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. iTRUST ENGINEERING
2. M/s. Swapan Kumar Mukherjee

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/06/2025
Contract No : 4500023395
Contract Date : 09/04/2024
Actual Date of Start of Work : 09/04/2024
Actual Date of Completion :
Award Date : 09/04/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

procurement of Machinery and Equipments and Other Materials in Favour of Calcutta Blind School :

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/ T-109(22-23)/GEM/2024/B/4981873, Dated: 06.06.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

Tech Services(India)

Value of Contract : ₹ 6,30,053.22/-
Item/Nature of work : procurement of Machinery and Equipments and Other Materials in Favour of Calcutta Blind School :
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/06/2024
Type of Bidding : 2bid
Last Date of Receipt : 07/06/2024
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. ACE Marketing & Technology
2. M/s. TECH SERVICES (INDIA)

Names of Parties DisQualified after technical evalution :

1. M/s. SWAPAN KUMAR MUKHERJEE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/03/2024
Contract No : 4540013995
Contract Date : 09/03/2024
Actual Date of Start of Work : 09/03/2024
Actual Date of Completion :
Award Date : 09/03/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

Hiring of Service for Refilling of Printer Cartridges.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-71(24-25)/GEM/2024/B/5055806, Dated: 19.06.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. KAVYA INFOTECH

Value of Contract : ₹ 300,000/-
Item/Nature of work : Hiring of Service for Refilling of Printer Cartridges.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/19/2024
Type of Bidding : 2bid
Last Date of Receipt : 07/19/2024
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. KAVYA INFOTECH
2. M/s. SANDEEP FORMS CENTRE

Names of Parties DisQualified after technical evalution :

1. M/s. SECURE INDIA INFINITY SOLUTIONS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/09/2026
Contract No : 4540013942
Contract Date : 09/03/2024
Actual Date of Start of Work : 09/10/2024
Actual Date of Completion :
Award Date : 09/03/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NA

Hiring of Services for Comprehensive AMC of Full-Height Turnstile Gate at India Government Mint, Kolkata

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-13(24-25)/GEM/2024/B/4882232, Dated: 02.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s.SPB ENGINEERS (INDIA)

Value of Contract : ₹ 137,458.20
Item/Nature of work : Hiring of Services for Comprehensive AMC of Full-Height Turnstile Gate at India Government Mint, Kolkata
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/02/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/31/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s.SPB ENGINEERS (INDIA)

Names of Parties DisQualified after technical evalution :

M/s. SIVANANDA ELECTRONICS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2025
Contract No : GEMC-511687730703373 dated 24.08.2024
Contract Date : 08/24/2024
Actual Date of Start of Work : 08/31/2024
Actual Date of Completion :
Award Date : 08/24/2024
Award Upload Date : 09/04/2024
Reasons for delay if any :
Remark if any :

NA

Procurement of 6mm, 8mm & 12mm plywood, pinewood for packaging Medals, Commemorative Coin etc.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-17(24- 25)/GEM/2024/B/4900941 dated 10.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. VIVEK PLY AND VENEERS PRIVATE LIMITED

Value of Contract : ₹ 150,400
Item/Nature of work : Procurement of 6mm, 8mm & 12mm plywood, pinewood for packaging Medals, Commemorative Coin etc.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/10/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/31/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/s. AKASH DECORE AND PACK
2. M/s. KAILASH ENTERPRISE
3. M/s. KINGMAKER INDUSTRIES PRIVATE LIMITED
4. M/s. GARG ENTERPRISES
5. M/s. MAGNIFICENT INTEGRATORS
6. M/s. PINNACLE TRADE COMM
7. M/s. RADHA MADHAV YARNS PRIVATE LIMITED
8. M/s. SHAKTI
9. M/s. VIVEK PLY AND VENEERS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1. M/s. S.P. TRADERS & SUPPLIERS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/14/2024
Contract No : GEMC-511687719184126 & GEMC-511687754074084 dated 17.08.2024
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/17/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 09/04/2024
Reasons for delay if any :
Remark if any :

NA

SITC of 1 Nos. 11 kV Outgoing VCB at the New HT Switch House

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-83(23-24)/GEM/2024/B/4899910, Dated: 08.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. B.M.ENTERPRISES & SERVICES

Value of Contract : ₹ 637,200
Item/Nature of work : SITC of 1 Nos. 11 kV Outgoing VCB at the New HT Switch House
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/08/2024
Type of Bidding : 2bid
Last Date of Receipt : 06/07/2024
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. B.M.ENTERPRISES & SERVICES,
ii. M/s. INNOVATIVE ENGINEERING SOLUTIONS.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/08/2024
Contract No : GEMC-511687794719958 dated 30.08.2024
Contract Date : 08/30/2024
Actual Date of Start of Work : 08/30/2024
Actual Date of Completion :
Award Date : 08/30/2024
Award Upload Date : 09/03/2024
Reasons for delay if any :
Remark if any :

NA

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