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Type of Bidding: GeM

Procurement of 60W 3D Laser Engraving Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4910644
Unit Name : भारत सरकार टकसाल, हैदराबाद
Name of Contractor :

M/S. SPARKLE LASER TECHNOLOGY LLP,GUJARAT

Value of Contract : 13,10,980.00
Item/Nature of work : Procurement of 60W 3D Laser Engraving Machine
Mode of Tender Enquiry :
Date of Publication of NIT : 05/09/2024
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 11/14/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. Duo Machines Corps, Rajkot, Gujarat
2. M/S. J K MACHINE TOOLS(GUJ).PVT LTD Rajkot, Gujarat
3. M/S. MEHTA HITECH INDUSTRIES LTD, Ahmedabad.
4. M/S. Sparkle Laser Technology LLP, Gujarat.
5. M/S. SPECIALISE PRODUCTS PRIVATE LIMITED, Maharashtra.

Names of Parties DisQualified after technical evalution :

1. M/S. Dinesh Scientific, Ambala Cantt, Haryana.
2. M/S. MACHINE TOOLS (INDIA) LIMITED, Old Bowenpally, Hyderabad.
3. M/S. PAUL REFRIGERATOR, MUMBAI
4. M/S. SAHIL ALLOYS AND MACHINE TOOLS, PUNJAB

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/14/2024
Contract No : GEMC-511687751350960
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 : 09/30/2024
Reasons for delay if any :
Remark if any :

Nil

PROCUREMENT OF DEXTROSE & BORAX POWDER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5003614
Unit Name : भारत सरकार टकसाल, हैदराबाद
Name of Contractor :

M/S. Howrah Chemical Works, West Bengal

Value of Contract : 12,84,000.00
Item/Nature of work : PROCUREMENT OF DEXTROSE & BORAX POWDER
Mode of Tender Enquiry :
Date of Publication of NIT : 06/13/2024
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 09/11/2025
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. Howrah Chemicals Works, Kolkata
2.M/S. Southern Spechem LLP, Maharashtra

Names of Parties DisQualified after technical evalution :

1. M/S. Bombay Chemicals, Gujarat

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/13/2024
Contract No : GEMC- 511687798230583, GEMC-511687775318230
Contract Date : 09/11/2024
Actual Date of Start of Work : 09/11/2024
Actual Date of Completion :
Award Date : 09/11/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :

NIL

Hiring of Agency to provide 3 no’s of IT manpower

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5321431
Unit Name : भारत सरकार टकसाल, हैदराबाद
Name of Contractor :

M/s. KEYPOINT TECHNOLOGIES ( INDIA) PRIVATE LIMITED, HYDERABAD

Value of Contract : 9,98,400.00
Item/Nature of work : Hiring of Agency to provide 3 no's of IT manpower
Mode of Tender Enquiry :
Date of Publication of NIT : 09/05/2024
Type of Bidding : 1 bid, Express Single Bid, and GeM
Last Date of Receipt : 09/30/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 10
Names of Parties Qualified after technical evalution :

M/S. KEYPOINT TECHNOLOGIES (INDIA) PRIVATE LIMITED, HYDERABAD

Names of Parties DisQualified after technical evalution :

1. M/S. Remote Stack Solutions Pvt.Ltd., Noida
2. M/S. IT Monteur, U.P
3. M/S. Opening Way, U.P
4. M/S. Arpan Infrasolution Pvt. Ltd, Delhi.
5. M/S. E Solutions IT Services Pvt. LTD., Noida.
6. M/S. Sri harhsa consultancy services, Andhra Pradesh.
7. M/S. Brain Crowd Software Pvt. Ltd., Karnataka
8. M/S. Indovision services Pvt Ltd., Delhi
9. M/S. Appentus Technologies Pvt.Ltd, Rajasthan.
10. M/S. Technosoft Solutions, Hyderabad.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/01/2024
Contract No : GEMC-511687774685532
Contract Date : 09/23/2024
Actual Date of Start of Work : 09/30/2024
Actual Date of Completion :
Award Date : 09/23/2024
Award Upload Date : 09/27/2024
Reasons for delay if any :
Remark if any :

NIL

Procurement of LDPE Film rolls

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5027665
Unit Name : भारत सरकार टकसाल, हैदराबाद
Name of Contractor :

1. M/s. Crown Polymers, Hyderabad
2. M/s. L.N. Poly Products Private Limited, Hyderabad

Value of Contract : 47,09,205.00
Item/Nature of work : Procurement of LDPE Film Rolls
Mode of Tender Enquiry :
Date of Publication of NIT : 09/14/2024
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 12/13/2024
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Aerographics Paper Pvt. Ltd, Nagpur
2. M/s. Crown Polymers, Hyderabad
3. M/s. Indovative Products Inc., Nagpur
4. M/s. L.N. Poly Products Private Limited, Hyderabad.
5. M/s. Mangalam Safpach Industries, Gurugram.
6. M/s. Maruti Polymers (India) Private Limited, Pudukkottai
7. M/s. Plastomax Packaging Solutions LLP. West Bangal.
8. M/s. Pulkit Agro Plast, Pithampur, MP.
9. M/s. Satyam Polymers, Raipur.
10.M/s. Suresh Polymers Private Limited, Nagpur.

Names of Parties DisQualified after technical evalution :

1. M/s. Akash Decore and Pack, Valsad – Gujarat.
2. M/s. Akash Offset Print, Vapi.
3. M/s. Pacific Laminates, Valsad, Gujarat.
4. M/s. Vakratunda Packaging Industries, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/13/2024
Contract No : GEMC-511687794032557, GEMC-511687765438928
Contract Date : 09/14/2024
Actual Date of Start of Work : 09/15/2024
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 09/20/2024
Reasons for delay if any :
Remark if any :

Nil

Goods Transport Service – Per Trip based Service – Valuable goods requiring High Security; Containerized Truck; at actual

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5224114
Unit Name : भारत सरकार टकसाल, हैदराबाद
Name of Contractor :

M/s. BHARAT ROADWAYS TRANSPORT LTD, KOLKATA

Value of Contract : 3,00,000.00
Item/Nature of work : Goods Transport Service – Per Trip based Service - Valuable goods requiring High Security; Containerized Truck; at actual
Mode of Tender Enquiry :
Date of Publication of NIT : 08/01/2024
Type of Bidding : 1 bid, Express Single Bid, and GeM
Last Date of Receipt : 08/12/2024
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. BHARAT ROADWAYS TRANSPORT LTD, KOLKATA.
2. M/s. GAGAN DEEP SINGH, JHANSI.

Names of Parties DisQualified after technical evalution :

1. M/s. RANAJAY LOGISTIC PRIVATE LIMITED,RAJAMAHENDRAVARAM.
2. M/s. SAI CARGO CARRIERS, DELHI.
3. M/s. SEQUEL LOGISTICS PRIVATE LIMITED, BANGALORE.
4. M/s. VIKAS EXCELLENT ROAD LINES, SECUNDERABAD.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/02/2024
Contract No : GEMC-511687779648563
Contract Date : 08/17/2024
Actual Date of Start of Work : 08/19/2024
Actual Date of Completion :
Award Date : 08/17/2024
Award Upload Date : 08/31/2024
Reasons for delay if any :
Remark if any :

Nil

Signage Boards and Direction Marking Tape

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5065647
Unit Name : भारत सरकार टकसाल, हैदराबाद
Name of Contractor :

M/s. RADHEY KRISHNA LAPTOP & MOBILE SERVICES, Madhya Pradesh.

Value of Contract : 54,025.00
Item/Nature of work : Signage Boards and Direction Marking Tape
Mode of Tender Enquiry :
Date of Publication of NIT : 06/19/2024
Type of Bidding : 1 bid and GeM
Last Date of Receipt : 07/19/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : Nil
Names of Parties Qualified after technical evalution :

1. M/s. RADHEY KRISHNA LAPTOP & MOBILE SERVICES.
2. M/s. I MARK
3. M/s. ADVISION COMMUNICATIONS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/25/2024
Contract No : GEMC-511687731301496
Contract Date : 08/26/2024
Actual Date of Start of Work : 08/26/2024
Actual Date of Completion :
Award Date : 08/26/2024
Award Upload Date : 08/31/2024
Reasons for delay if any :
Remark if any :

Nil

Hiring of CA Firms for India Government Mint, Hyderabad

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4940905
Unit Name : India Government Mint, Hyderabad(A Unit of SPMCIL)
Name of Contractor :

M/s. C.V Ramana and Associates, Hyderabad

Value of Contract : ₹. 18,00,000.00
Item/Nature of work : Hiring of CA Firms for India Government Mint, Hyderabad
Mode of Tender Enquiry :
Date of Publication of NIT : 05/25/2024
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 06/15/2024
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 :

M/s. Agarwal Manoj Nidhi and Associates, U.P
M/s. C.V Ramana and Associates, Hyderabad
M/s. S N Paul and Co, Delhi

Names of Parties DisQualified after technical evalution :

M/s. Keshri and Associates, Kolkata
M/s. Shivani Jain and Associates, Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/18/2025
Contract No : GEMC-511687760673051
Contract Date : 07/11/2024
Actual Date of Start of Work : 07/19/2024
Actual Date of Completion :
Award Date : 07/11/2024
Award Upload Date : 07/11/2024
Reasons for delay if any :
Remark if any :

Supply and Installation of Jib Crane (Q3)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4648269
Unit Name : India Government Mint Hyderabad
Name of Contractor :

M/s. CRANE SERVICE & COMPONENTS

Value of Contract : 710,000/-
Item/Nature of work : Supply and Installation of Jib Crane (Q3)
Mode of Tender Enquiry :
Date of Publication of NIT : 02/22/2024
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 11/03/2025
Nos. of Tenders Recd.: 06
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

1. M/s. Crane Services and Components, Kolkata.
2. M/s. Shree Bhushan Industrial Steel Corporation.
3. M/s. SPNJIT Engineering Solutions, Utter Pradesh
4. M/s. Vinayaka Engineering Services, Madhya Pradesh
5. M/s. Shivam Enterprises, Rajasthan

Names of Parties DisQualified after technical evalution :

M/s. Goruka Inida Limited, Kolkata

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/08/2025
Contract No : GEMC-511687797773962
Contract Date : 06/06/2025
Actual Date of Start of Work : 06/06/2025
Actual Date of Completion :
Award Date : 06/06/2025
Award Upload Date : 06/06/2025
Reasons for delay if any :
Remark if any :

Procurement of 48V 455AH Lead Acid Tranction Battery For IGMH

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4193705
Unit Name : India Government Mint Hyderabad
Name of Contractor :

M/s. Shubham Industries

Value of Contract : 230000
Item/Nature of work : Procurement of 48V 455AH Lead Acid Tranction Battery For IGMH
Mode of Tender Enquiry :
Date of Publication of NIT : 11/27/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 12/26/2023
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. Shubham Industries
2. M/s. BBS Business Solutions
3. M/s. Panacea Alloys Private Limited

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/20/2024
Contract No : GEMC-511687731154536
Contract Date : 05/21/2024
Actual Date of Start of Work : 05/21/2024
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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