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Type of Bidding: 2bid

Hiring of Toyota Innova Crysta (AC) for CGM, IGM, Kolkata for 1 year

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-139(23-24)/GEM/2024/B/4994830, Dated: 30.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. S.M TOUR & TRAVELS

Value of Contract : ₹ 10,62,816/-
Item/Nature of work : Hiring of Toyota Innova Crysta (AC) for CGM, IGM, Kolkata for 1 year
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/30/2024
Type of Bidding : 2bid
Last Date of Receipt : 06/12/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/s. S.M TOUR & TRAVELS
2. M/s. DHALIWAL ENTERPRISE

Names of Parties DisQualified after technical evalution :

1. ABEONA TRANSPORT AGENCY
2. EXPO TRANS INDIA LIMITED
3. SAMPARK TRAVELS
4. SUBRATA GHOSH
5. Z2 PLUS PLACEMENT & SECURITY AGENCY PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : 4540013645
Contract Date : 07/05/2024
Actual Date of Start of Work : 07/12/2024
Actual Date of Completion :
Award Date : 07/05/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Hiring of Toyota Innova Crysta (AC) for CGM(T&M), IGM, Kolkata for 1 year

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-66(22-23)/GEM/2024/B/4930981, Dated: 10.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. S.M TOUR & TRAVELS

Value of Contract : ₹ 10,70,988/-
Item/Nature of work : Hiring of Toyota Innova Crysta (AC) for CGM(T&M), IGM, Kolkata for 1 year
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/10/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/22/2024
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.S.M TOUR & TRAVELS
2. SAMPARK TRAVELS
3. Swastik Cab.

Names of Parties DisQualified after technical evalution :

1. A B ENTERPRISE
2. BAROMA TRANSPORT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : 4540013643
Contract Date : 07/05/2024
Actual Date of Start of Work : 07/12/2024
Actual Date of Completion :
Award Date : 07/05/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Hiring of IT Manpower for Maintaining IT Infrastructure at India Government Mint, Kolkata for one year.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-14(24-25)/GEM/2024/B/4882626, Dated: 04.05.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. OASYS INFOCOM PRIVATE LIMITED

Value of Contract : ₹ 21,55,860/-
Item/Nature of work : Hiring of IT Manpower for Maintaining IT Infrastructure at India Government Mint, Kolkata for one year.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/04/2024
Type of Bidding : 2bid
Last Date of Receipt : 06/03/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/s. APPENTUS TECHNOLOGIES PRIVATE LIMITED
2. M/s. DG MICROPRONIX PVT LTD
3. M/s. E-SOLUTIONS IT SERVICES PRIVATE LIMITED
4. M/s. NM TECHNOLOGIES PRIVATE LIMITED
5. M/s. NXTERA SERVICES PRIVATE LIMITED
6. M/s. OASYS INFOCOM PRIVATE LIMITED
7. M/s. RAYGAIN TECHNOLOGIES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1. M/s. AYUSHI ENTERPRISE
2. M/s. HUE SERVICE PRIVATE LIMITED
3. M/s. KAIZEN IT SERVICES PVT LTD
4. M/s. KEYPOINT TECHNOLOGIES (INDIA) PRIVATE LIMITED
5. M/s. PECON SOFTWARE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/07/2025
Contract No : 4540013737
Contract Date : 07/01/2024
Actual Date of Start of Work : 07/08/2024
Actual Date of Completion :
Award Date : 07/01/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Procurement of Life buoy soap and soap bar

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-147(23-24)/GEM/2024/B/4817251, Dated: 02.04.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. IMMENSE TRADERS

Value of Contract : ₹ 2,31,789.60/-
Item/Nature of work : Procurement of Life buoy soap and soap bar
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/02/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/09/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/s. IMMENSE TRADERS
2. M/s. SHILPA NILAY
3. M/s. RAHAT INDUSTRY

Names of Parties DisQualified after technical evalution :

1. M/s. APPEXIAL PRIVATE LIMITED
2. M/s. BLUE CLICK OFFICE AUTOMATION INDIA
3. M/s. KRISHNA MACHINE TOOLS
4. M/s. HIND PLASTIC WORKS
5. M/s. MIDSON INTERNATIONAL
6. M/s. PALAK ENTERPRISES
7. M/s. S K & COMPANY
8. M/s. SAKHEE ENGINEERING WORKS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/07/2024
Contract No : GEMC-511687781874853
Contract Date : 06/07/2024
Actual Date of Start of Work : 06/07/2024
Actual Date of Completion :
Award Date : 06/07/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Annual Procurement of Various Packing Materials on Annual Rate Contract Basis for FY 2024- 25

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-01(24-25)/GEM/2024/B/4820113, Dated: 08.04.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. SHREEM SWARNAM DESIGN CONCEPTS PRIVATE LIMITED

Value of Contract : ₹ 44,23,128/-
Item/Nature of work : Annual Procurement of Various Packing Materials on Annual Rate Contract Basis for FY 2024- 25
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/08/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/08/2024
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. J S ENTERPRISES
2. M/s. SHIV AWAARDS
3. M/s. SHREEM SWARNAM DESIGN CONCEPTS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/28/2025
Contract No : 4540013641
Contract Date : 06/28/2024
Actual Date of Start of Work : 06/28/2024
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Annual Procurement of Various Packing Materials on Annual Rate Contract Basis for FY 2024- 25

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-01(24-25)/GEM/2024/B/4820113, Dated: 08.04.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. SHIV AWAARDS

Value of Contract : ₹ 48,77,252/-
Item/Nature of work : Annual Procurement of Various Packing Materials on Annual Rate Contract Basis for FY 2024- 25
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/08/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/08/2024
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. J S ENTERPRISES
2. M/s. SHIV AWAARDS
3. M/s. SHREEM SWARNAM DESIGN CONCEPTS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/28/2025
Contract No : 4540013639
Contract Date : 06/28/2024
Actual Date of Start of Work : 06/28/2024
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Annual Procurement of Various Packing Materials on Annual Rate Contract Basis for FY 2024- 25

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-01(24-25)/GEM/2024/B/4820113, Dated: 08.04.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :

M/s. J S ENTERPRISES

Value of Contract : ₹ 39,85,805/-
Item/Nature of work : Annual Procurement of Various Packing Materials on Annual Rate Contract Basis for FY 2024- 25
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/08/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/08/2024
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. J S ENTERPRISES
2. M/s. SHIV AWAARDS
3. M/s. SHREEM SWARNAM DESIGN CONCEPTS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/28/2025
Contract No : 4540013637
Contract Date : 06/19/2024
Actual Date of Start of Work : 06/28/2024
Actual Date of Completion :
Award Date : 06/19/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

NA

Procurement of circulation coin collars for Rs.2/-, Rs.10/- and Rs.20/- for Coining Department of IGM, Kolkata

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-11(24-25)/GEM/2024/B/4878636, Dated: 26.04.2024
Unit Name : India Govt Mint, Kolkata
Name of Contractor :

M/s. BISWANATH ENGINEERING CONCERN

Value of Contract : Rs.3,18,541/-
Item/Nature of work : Procurement of circulation coin collars for Rs.2/-, Rs.10/- and Rs.20/- for Coining Department of IGM, Kolkata
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/26/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/17/2024
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. Biswanath Engineering Concern
2. M/s. Global Meccatronica
3. M/s. Bangalore Tool Room

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/24/2024
Contract No : 4540013576
Contract Date : 06/24/2024
Actual Date of Start of Work : 06/24/2024
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 06/29/2024
Reasons for delay if any :
Remark if any :

NA

Design, Supply, Installation, Testing, Commissioning & Training of 4-Hi 3-6 inch Cold Rolling Mill.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-81(23-24)/GEM/2024/B/4763788, Dated: 11.03.2024
Unit Name : India Govt Mint, Kolkata
Name of Contractor :

M/s. VSR ROLLING MILLS AND MACHINERY PRIVATE LIMITED

Value of Contract : Rs.33,00,000/-
Item/Nature of work : Design, Supply, Installation, Testing, Commissioning & Training of 4-Hi 3-6 inch Cold Rolling Mill.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2bid
Last Date of Receipt : 04/10/2024
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. VSR ROLLING MILLS AND MACHINERY PVT. LTD

Names of Parties DisQualified after technical evalution :

M/s. ECO MECHATRONICS AUTOMATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/16/2024
Contract No : 4540013567
Contract Date : 06/18/2024
Actual Date of Start of Work : 06/18/2024
Actual Date of Completion :
Award Date : 06/18/2024
Award Upload Date : 06/29/2024
Reasons for delay if any :
Remark if any :

NA

Annual Procurement of Stationery Items

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : T-54(23-24)/GEM/2024/B/4432701, Dated:04.01.2024
Unit Name : India Govt Mint, Kolkata
Name of Contractor :

M/s. Shree Sati Traders

Value of Contract : Rs.5,62,530/-
Item/Nature of work : Annual Procurement of Stationery Items
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/04/2024
Type of Bidding : 2bid
Last Date of Receipt : 02/02/2024
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/s. SHREE SATI TRADERS
2. M/s. ASHIRBAD ENTERPRISE
3. M/s. LORD’S MARK INDUSTRIES LIMITED

Names of Parties DisQualified after technical evalution :

1. M/s. ELEGANCE INDIA
2. M/s. GASSS ONLINE SERVICES
3. M/s. LANDMARK COMPUTER PRINTS
4. M/s. OHI ENTERPRISES
5. M/s. V2RS B5 ENTERPRISES PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/26/2024
Contract No : 4540013588
Contract Date : 06/11/2024
Actual Date of Start of Work : 06/11/2024
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/29/2024
Reasons for delay if any :
Remark if any :

NA