GeM

AOC

Goods

MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet

BOQ

PRINTING ITEMS

Paradip Port Authority

Jagatsinghapur, Odisha

Amount: Refer DocsCloses: 29 Jan 2024Closed

Timeline

Published4 Jan 2024
Closed29 Jan 2024
Awarded13 Feb 2024

Bids

4 Bids13 Feb 2024

#	Company	Offered Item	Amount	Rank	Status
1	SATYABADI GRAPHICS L1₹1.0 LQualified Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet 1 SATYABADI TOWERS MITRA STREET GATE BAZAR GANJAM ODISHA 760001 \| GANJAM \| ODISHA \| 760001	Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet	₹1.0 L	L1	Qualified MSE, Category: General
2	Naina enterprises L2₹1.3 L+₹23,200 (22.2%)Qualified Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet 0 NAWADA SIRSHA ROAD BUDAUN BUDAUN UTTAR PRADESH 243601 \| BUDAUN \| UTTAR PRADESH \| 243601	Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet	₹1.3 L+₹23,200 (22.2%)	L2	Qualified MSE, Category: General
3	GURU JI TRADERS L3₹1.9 L+₹90,300 (86.2%)Qualified Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet 11TH FLOOR HOUSE NO 1105 SUPERTECH CAPETOWN CS5 BLOCK CAPE TOWN ROAD SECTOR 74 NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201307 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201307	Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet	₹1.9 L+₹90,300 (86.2%)	L3	Qualified MSE, Category: General
4	BLUE INK ENTERPRISES L4₹24.4 L+₹23.4 L (2233.4%)Qualified Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet BL 105 VSS NAGAR RASULGARH VSS NAGAR KHURDA KHORDHA ODISHA 751010 \| KHORDHA \| ODISHA \| 751010	Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet	₹24.4 L+₹23.4 L (2233.4%)	L4	Qualified MSE, Category: SC

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

29 Jan 2024, 12:00 pmClosed

Work Description

PRINTING ITEMS

Tender Information

Tender ID

5844097

Reference Number

GEM/2024/B/4435985

Tender Type

Single Packet Bid

Product Category

MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet

Form of Contract

GeM Contract

Period of Work

30 days

Location

Odisha; Jagatsinghapur

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687721386918

Awarded to SATYABADI GRAPHICS

₹1.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
MarineBillingNoteSheet	MarineBillingNoteSheet	49011020	2,000 Nos	0.95	1,900
CargoClearanceNoteSheet	CargoClearanceNoteSheet	49011020	1,000 Nos	0.95	950
CargoClearanceInstructionSheet	CargoClearanceInstructionSheet	49011020	2,000 Nos	0.95	1,900
CargoBillingNoteSheet	CargoBillingNoteShee	49011020	1,000 Nos	0.95	950
MasterParticularVesselForm	MasterParticularVesselForm	49011020	5,000 Nos	0.7	3,500
BookingProgrammingForm	BookingProgrammingForm	49011020	1,000 Nos	0.8	800
PerShiftHookForm	PerShiftHookForm	49011020	1,000 Nos	0.7	700
TallySheetBulkCargo	TallySheetBulkCargo	49011020	100 BKs	280	28,000
ShiftMemoBook	ShiftMemoBook	49011020	100 BKs	240	24,000
TrainRegister	TrainRegister	49011020	100 Nos	160	16,000
LoadingUnloadingRegister	LoadingUnloadingRegister	49011020	100 Nos	260	26,000

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Feb 2024

Published

4 Jan 2024

Bid Opening

29 Jan 2024

Bill of Quantities

Item Wise

GeM BOQ Items (11 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	MarineBillingNoteSheet	Marine Billing Port Dues - Note Sheet	2,000	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
2	CargoClearanceNoteSheet	Cargo Clearance - Note Sheet	1,000	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
3	CargoClearanceInstructionSheet	Cargo Clearance - Instruction Sheet	2,000	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
4	CargoBillingNoteSheet	Cargo Billing - Note Sheet	1,000	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
5	MasterParticularVesselForm	Master Particulars of Vessel Form	5,000	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
6	BookingProgrammingForm	Booking programme Form	1,000	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
7	PerShiftHookForm	Per Shift per Hook Performance Form	1,000	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
8	TallySheetBulkCargo	Tally Sheet - Bulk Cargo Book	100	BKs	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
9	ShiftMemoBook	Shift Memo Book	100	BKs	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30
10	TrainRegister	Train at galane Register	100	Nos	Sriharse Sahu 754142,Paradip Port Authority Material Management Division PARADIP-754142 GST NO:21 AAALP 0055 A 1 ZX	30

Stage Documents

Award of Contract

contract_GEMC-511687721386918.pdf

GEM_CONTRACT • 0.09 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_5844097.pdf

GEM_BID

BOQ Documents

print_05_23_boq_spc_2024-01-04-16-04-57_45ba682709e7ec74cb06970e9b4e53c8.pdf

BOQ

print_05_23_boq_item_2024-01-04-16-04-57_9594379a2432b4532959240d843b61dd.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

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Company

SATYABADI GRAPHICS

L1₹1.0 LQualified

Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet

1 SATYABADI TOWERS MITRA STREET GATE BAZAR GANJAM ODISHA 760001 | GANJAM | ODISHA | 760001

Naina enterprises

L2₹1.3 L+₹23,200 (22.2%)Qualified

Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet

0 NAWADA SIRSHA ROAD BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601

GURU JI TRADERS

L3₹1.9 L+₹90,300 (86.2%)Qualified

Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet

11TH FLOOR HOUSE NO 1105 SUPERTECH CAPETOWN CS5 BLOCK CAPE TOWN ROAD SECTOR 74 NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201307 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201307

BLUE INK ENTERPRISES

L4₹24.4 L+₹23.4 L (2233.4%)Qualified

Item Categories: MarineBillingNoteSheet,CargoClearanceNoteSheet,CargoClearanceInstructionSheet,CargoBillingNoteSheet

BL 105 VSS NAGAR RASULGARH VSS NAGAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

MarineBillingNoteSheet

49011020

2,000 Nos

0.95

1,900

CargoClearanceNoteSheet

49011020

1,000 Nos

0.95

950

CargoClearanceInstructionSheet

49011020

2,000 Nos

0.95

1,900

CargoBillingNoteSheet

CargoBillingNoteShee

49011020

1,000 Nos

0.95

950

MasterParticularVesselForm

49011020

5,000 Nos

0.7

3,500

BookingProgrammingForm

49011020

1,000 Nos

0.8

800

PerShiftHookForm

49011020

1,000 Nos

0.7

700

TallySheetBulkCargo

49011020

100 BKs

280

28,000

ShiftMemoBook

49011020

100 BKs

240

24,000

TrainRegister

49011020

100 Nos

160

16,000

LoadingUnloadingRegister

49011020

100 Nos

260

26,000

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

MarineBillingNoteSheet

Marine Billing Port Dues - Note Sheet

2,000

Nos

Sriharse Sahu