Type of Bidding: 2bid

FOR TENDER NO : T-182(22-23)/6000018120, Dated: 01.03.2023

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

Hazra & Co

Value of Contract : ₹ 1,641,000.59

Item/Nature of work : ANNUAL MAINTENANCE WORK OF JUNGLE CUTTING, CLEANING OF DRAINAGE AND SEWEAGE NETWORK, SURFACE DRESSING, ETC. IN INDIA GOVT. MINT, KOLKATA

Mode of Tender Enquiry :

Date of Publication of NIT : 03/01/2023

Type of Bidding : 2bid

Last Date of Receipt : 03/31/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

i. M/s. AGRANI REALTECH PRIVATE LIMITED
ii. M/s. HAZRA & CO.
iii. M/S. A. ONE COOL ENGINEERS
iv. M/s. JAI MATA DI ENTERPRISES

Names of Parties DisQualified after technical evalution :

M/s. RAM PARICHHAN MISTRY AND SONS.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/16/2024

Contract No : 4590009833

Contract Date : 05/11/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/11/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-37(22-23)/GEM/2022/B/2512465, DATED: 19.09.2022

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. Jindal Stainless (Hisar) Ltd.

Value of Contract : ₹ 434,372.75

Item/Nature of work : OPTION ORDERP FOR ROCUREMENT OF NICKEL SILVER BLANKS, QTY - 4375 NOS. (25% of initial quantity i.e. 25% of 17,500 Nos.)

Mode of Tender Enquiry :

Date of Publication of NIT : 09/19/2022

Type of Bidding : 2bid

Last Date of Receipt : 10/28/2022

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. Jindal Stainless (Hisar) Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/13/2023

Contract No : 4500021455

Contract Date : 05/12/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/12/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : T-191(22-23)/GEM/ 2023/B/3265914 dated : 17-03-2023

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. GIFTETHICS

Value of Contract : ₹ 2,400,710.00

Item/Nature of work : Procurement of Corporate Coin and Medal Packing Boxes of Different Types for FY 2023-24.

Mode of Tender Enquiry :

Date of Publication of NIT : 03/17/2023

Type of Bidding : 2bid

Last Date of Receipt : 03/29/2023

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. GIFTETHICS
2. M/s. SHIV AWAARDS

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/22/2024

Contract No : 4540011702

Contract Date : 05/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/17/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : T-191(22-23)/GEM/ 2023/B/3265914 dated : 17-03-2023

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. Shiv Awaards

Value of Contract : ₹ 770,540.00

Item/Nature of work : Procurement of Corporate Coin and Medal Packing Boxes of Different Types for FY 2023-24.

Mode of Tender Enquiry :

Date of Publication of NIT : 03/17/2023

Type of Bidding : 2bid

Last Date of Receipt : 03/29/2023

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. GIFTETHICS
2. M/s. SHIV AWAARDS

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/16/2024

Contract No : 4540011704

Contract Date : 05/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/17/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/PT-138(22-23)/6000018022/CIVIL, Dated: 11.02.2023

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. Golden Construction

Value of Contract : ₹ 4,471,437.87

Item/Nature of work : Civil and Electrical Renovation Works at Vault and Medal Department of India Govt. Mint, Kolkata.

Mode of Tender Enquiry :

Date of Publication of NIT : 02/11/2023

Type of Bidding : 2bid

Last Date of Receipt : 03/22/2023

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1.M/s. ADAS INDIA
2.M/s. GOLDEN CONSTRUCTION

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/30/2024

Contract No : 4590009841

Contract Date : 05/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/17/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/PT-108(22-23)/6000018066/CIVIL, Dated: 11.02.2023

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. A-ONE COOL & ENGINEERS.

Value of Contract : ₹ 4,269,652.45

Item/Nature of work : ANNUAL REPAIRING AND MAINTENANCE OPERATION OF CIVIL, PLUMBING, SANITARY ITEMS, PAINTING AND WOODEN WORK OF FACTORY, ADMINISTRATIVE BUILDING, CGM'S BUNGALOW, GUEST HOUSE, OFFICER'S CAMPUS, CISF BARRACK, MINT COLONY AT INDIA GOVT. MINT KOLKATA FOR FINANCIAL

Mode of Tender Enquiry :

Date of Publication of NIT : 02/11/2023

Type of Bidding : 2bid

Last Date of Receipt : 03/22/2023

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. Swapan Kumar Mukherjee
2. Saptak Enterprise
3. A-One Cool & Engineers

Names of Parties DisQualified after technical evalution :

1.M/s. HAZRA & CO.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/28/2024

Contract No : 4590009843

Contract Date : 05/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/18/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-102(22-23)/GEM/2023/B/2935297, Dated: 09.01.2023

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. MAKPOWER TRANS SYSTEMS PRIVATE LIMITED

Value of Contract : ₹ 12,240,000.00

Item/Nature of work : SITC of 4 Numbers 750 to 800 kVA Transformers , SITC of 1 set of LT Panels of Lighting Load & SITC of 1 set of 6.6/11 kV VCB

Mode of Tender Enquiry :

Date of Publication of NIT : 01/09/2023

Type of Bidding : 2bid

Last Date of Receipt : 02/21/2023

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. AGRANI REALTECH PRIVATE LIMITED
2. M/s. BBN ENERGY SYSTEMS PRIVATE LIMITED
3. M/s. CHAKRABORTY ENTERPRISE
4. M/s. INNOVATIVE ENGINEERING SOLUTIONS
5. M/s. JYOTI ELECTRO SYSTEMS PRIVATE LIMITED
6. M/s. MAKPOWER TRANS SYSTEMS PRIVATE LIMITED
7. M/s. MPM ELECTRIC
8. M/s. SARTHAK COMPONENTS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1.M/s. SHIV SHAKTI AUTOMATIONS
2.M/s. DIGVIJAY INDUSTRIES
3.M/s. ROYAL ELECTRICAL WORKS

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/08/2023

Contract No : 4540011767

Contract Date : 05/25/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/25/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-47(22-23)/ GEM/2022/B/2816170, Dated: 16.12.2022

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. Prasad Technocom

Value of Contract : ₹ 221,124.92

Item/Nature of work : Procurement of Pneumatic Spares of Scan Coin Packaging Line

Mode of Tender Enquiry :

Date of Publication of NIT : 12/16/2022

Type of Bidding : 2bid

Last Date of Receipt : 01/01/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

I. M/s. Prasad Technocom

Names of Parties DisQualified after technical evalution :

I. M/s. Maatarini Industrial Supplier
II. M/s. Pentagon System Automation
III. M/s Siddhi Vinayak Distributors
IV. M/s Venaco Engineers India Pvt. Ltd

Awarded to Lowest : No

Scheduled Date of completion of supplies : 07/24/2023

Contract No : 4540011771

Contract Date : 05/25/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/25/2023

Award Upload Date : 06/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 54/T-107(22-23)/ GEM/2022/B/2720029, Dated: 23.11.2022

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

MEGHBELA CABLE & BROAD BAND SERVICE PVT LTD

Value of Contract : ₹ 174,920.00

Item/Nature of work : Hiring of Lease line Connection (1:1) of 40 MBPS for 24 months.

Mode of Tender Enquiry :

Date of Publication of NIT : 11/23/2022

Type of Bidding : 2bid

Last Date of Receipt : 02/04/2023

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.MEGHBELA CABLE & BROAD BAND SERVICES PVT. LTD
2.M/s. POWER GRID CORPORATION OF INDIA LIMITED

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/19/2023

Contract No : 4540011609

Contract Date : 04/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/04/2023

Award Upload Date :

Reasons for delay if any :

Remark if any :

FOR TENDER NO : T-159(22-23)/ GEM/2023/B/3062743 dated : 06-02-2023

Unit Name : Indian Goverment Mint Kolkata

Name of Contractor :

M/s. Venlon Ribbon

Value of Contract : ₹ 820,050.00

Item/Nature of work : PROCUREMENT OF RIBBONS FOR ANTRIK SURAKSHA MEDAL AND NDRF MEDAL.

Mode of Tender Enquiry :

Date of Publication of NIT : 02/06/2023

Type of Bidding : 2bid

Last Date of Receipt : 03/15/2023

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. GIFTETHICS
2. M/s. VENLON RIBBON

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/11/2023

Contract No : 4540011552

Contract Date : 04/12/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/12/2023

Award Upload Date :

Reasons for delay if any :

Remark if any :