Mode of Tender Enquiry: GEM

FOR TENDER NO : 54/T-140(24-25)/GEM/2024/B/5717115, Dated: 17.12.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. MEGHBELA CABLE & BROAD BAND SERVICES PVT LTD

Value of Contract : ₹ 59,118/-

Item/Nature of work : Hiring of 40 Mbps Lease Line Internet Service (1:1) for 1 Year.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/17/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 01/16/2025

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. IPNET BROADBAND NETWORK PRIVATE LIMITED
2. ISHAN NETSOL PRIVATE LIMITED
3. MEGHBELA CABLE & BROAD BAND SERVICES PVT LTD

Names of Parties DisQualified after technical evalution :

1. GTPL KCBPL BROAD BAND PRIVATE LIMITED

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/18/2026

Contract No : GEMC-511687784779144 dated 22.02.2025

Contract Date : 02/22/2025

Actual Date of Start of Work : 04/19/2025

Actual Date of Completion :

Award Date : 02/22/2025

Award Upload Date : 03/01/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-138(24-25)/GEM/2024/B/5651315, Dated: 05.12.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. BRAJ INFORMATION TECHNOLOGY PRIVATE LIMITED

Value of Contract : ₹ 48,144/-

Item/Nature of work : प्रिंटरों की गैर-व्यापक एएमसी के लिए सेवाओं की भर्ती

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/05/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 01/04/2025

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. BRAJ INFORMATION TECHNOLOGY PRIVATE LIMITED
2. GENERIC SOLUTIONS
3. INNOWORQ INFOTECH PRIVATE LIMITED
4. KAVYA INFOTECH
5. OASYS INFOCOM PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/28/2026

Contract No : GEMC-511687712046825 dated 22.02.2025

Contract Date : 02/22/2025

Actual Date of Start of Work : 03/01/2025

Actual Date of Completion :

Award Date : 02/22/2025

Award Upload Date : 03/01/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-131(24-25)/GEM/2024/B/5562023, Dated: 09.11.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. SHREEM SWARNAM DESIGN CONCEPTS PVT LTD

Value of Contract : ₹ 9,90,640/-

Item/Nature of work : Procurement of Executive Stand for Supreme Court of India Souvenir Coin on Rate Contract Basis

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/09/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 12/11/2024

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. SHREEM SWARNAM DESIGN CONCEPTS PVT LTD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/04/2026

Contract No : 4540014671

Contract Date : 02/04/2025

Actual Date of Start of Work : 02/04/2025

Actual Date of Completion :

Award Date : 02/04/2025

Award Upload Date : 03/01/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-78(24-25)/GEM/2024/B/5074758, Dated: 02.07.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. DNR CORPORATION

Value of Contract : ₹ 126,991.60/-

Item/Nature of work : Procurement of Consumables and Spares for Compressors, EDM,CNC Turn Mill & CNC Lathe (Schedule Nos. 3, 26 & 28)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/02/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 07/23/2024

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. DNR corporation
2. FS COMPRESSORS INDIA PRIVATE LIMITED
3. MINING EQUIPMENT & TOOL CO

Names of Parties DisQualified after technical evalution :

1. Jayco pneumatics

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/10/2025

Contract No : 4540014700

Contract Date : 02/10/2025

Actual Date of Start of Work : 02/10/2025

Actual Date of Completion :

Award Date : 02/10/2025

Award Upload Date : 03/01/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-125(24-25)/GEM/2024/B/5483882, Dated: 21.10.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. Mallcom (India ) LTD.

Value of Contract : ₹ 254,800/-

Item/Nature of work : Procurement of 325 pairs of Safety Shoes for the personnel working in various sections of factory or related to shop floor at India Government Mint, Kolkata

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/21/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 11/20/2024

Nos. of Tenders Recd.: 16

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 14

Names of Parties Qualified after technical evalution :

1. M/s. MALLCOM (INDIA) LTD.
2. M/s. SUPERHOUSE LIMITED

Names of Parties DisQualified after technical evalution :

1. M/s. AMIT GRAMODHYOG SANSTHAN
2. M/s. B.K.INDUSTRIES
3. M/s. GOYAL BROTHERS
4. M/s. HILLSON FOOTWEAR PRIVATE LIMITED
5. M/s. SHILPA NILAY
6. M/s. MUFADDAL SAFETY ENTERPRISES
7. M/s. NEEO INDIA
8. M/s. PIPPAL FOOTWEAR
9. M/s. RAJSHREE SHOES
10. M/s. SAFMAR SHOES
11. M/s. SANDEEP ENTERPRISES
12. M/s. SEA MAX MARINE SERVICES PRIVATE LIMITED
13. M/s. SHRI SHYAM JI ENTERPRISES
14. M/s. ZAID ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/22/2025

Contract No : 4540014734

Contract Date : 02/22/2025

Actual Date of Start of Work : 02/22/2025

Actual Date of Completion :

Award Date : 02/22/2025

Award Upload Date : 03/01/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-16(24-25)/GEM/2024/B/4928934, Dated: 11.06.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. Ammar Industrial Corporation.

Value of Contract : ₹ 91,615.20/-

Item/Nature of work : Procurement of Pneumatic Spares

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/11/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 07/11/2024

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/s. Ammar Industrial Corporation.
2. M/s. Siddhi Vinayak Distributors.
3. M/s. SR Hydraulics & Pneumatics.

Names of Parties DisQualified after technical evalution :

1. BUSILINK ASSOCIATES PRIVATE LIMITED
2. FORWARD TRADERS
3. MONDAL ENGINEERING CONCERN
4. PRASAD TECHNOCOM

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/09/2025

Contract No : 4540014632

Contract Date : 01/15/2025

Actual Date of Start of Work : 01/15/2025

Actual Date of Completion :

Award Date : 01/15/2025

Award Upload Date : 01/31/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-16(24-25)/GEM/2024/B/4928934, Dated: 11.06.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. SIDDHI VINAYAK DISTRIBUTORS

Value of Contract : ₹ 2,06,144.10/-

Item/Nature of work : Procurement of Pneumatic Spares

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/11/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 07/11/2024

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/s. Ammar Industrial Corporation.
2. M/s. Siddhi Vinayak Distributors.
3. M/s. SR Hydraulics & Pneumatics.

Names of Parties DisQualified after technical evalution :

1. BUSILINK ASSOCIATES PRIVATE LIMITED
2. FORWARD TRADERS
3. MONDAL ENGINEERING CONCERN
4. PRASAD TECHNOCOM

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/03/2025

Contract No : GEMC-511687710646832

Contract Date : 01/09/2025

Actual Date of Start of Work : 01/09/2025

Actual Date of Completion :

Award Date : 01/09/2025

Award Upload Date : 01/31/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : 54/T-59(24-25)/GEM/2024/B/5713532, dated 16.12.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s. CERES MATERIAL HANDLING

Value of Contract : ₹ 2,91,696/-

Item/Nature of work : Procurement of Hiring of AMC of Diesel and Battery Fork Lift Truck.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/16/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 01/01/2025

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. CERES MATERIAL HANDLING
2. M/s. SHREE BALAJI EQUIPMENTS PRIVATE LIMITED
3. M/s. SONYCO INFRATECH AND SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/29/2026

Contract No : GEMC-511687747725207

Contract Date : 01/27/2025

Actual Date of Start of Work : 01/30/2025

Actual Date of Completion :

Award Date : 01/27/2025

Award Upload Date : 01/31/2025

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : T-134(24-25)/GEM/2024/B/5623672, Dated: 25.11.2024

Unit Name : भारत सरकार टकसाल, कोलकाता

Name of Contractor :

M/s.COMPUTO COPIER CENTRE PVT LTD

Value of Contract : ₹ 1,84,320.72/-

Item/Nature of work : Hiring of Services for Copier on Rental Basis at IGMK.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/25/2024

Type of Bidding : 2 Bid

Last Date of Receipt : 12/26/2024

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. COMPUTO COPIER CENTRE PRIVATE LIMITED
2. M/s. COPICO COMMUNICATIONS

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/05/2026

Contract No : 4540014619

Contract Date : 01/18/2025

Actual Date of Start of Work : 03/06/2025

Actual Date of Completion :

Award Date : 01/18/2025

Award Upload Date : 01/31/2025

Reasons for delay if any :

Remark if any :

NA