GeM

AOC

Goods

Minutes Register,Loan Ledger,Cash Book,SHG Individual Pass Book,Voucher Book,Receipt Book,Receipt B

BOQ

Books

Jammu And Kashmir State Rural Livelihoods Mission

Unknown (Unspecified Location)

Amount: Refer DocsCloses: 4 Jul 2022Closed

Timeline

Published23 Jun 2022
Closed4 Jul 2022
Awarded5 Aug 2022

Bids

8 Bids5 Aug 2022

#	Company	Amount	Rank	Status
1	MAKHDOOMI PRINTERS L1₹1.0 CrQualified MAKHDOOMI PRINTERS NALLAMAR ROAD NAID KADAL NALLAMAR ROAD NAID KADAL SRINAGAR JAMMU KASHMIR 190002 \| SRINAGAR \| JAMMU AND KASHMIR \| 190002	₹1.0 Cr Quoted ₹87.2 L	L1	Qualified MSE, Category: General
2	MEHAK PRINTING PRESS L2₹88.5 L+₹1.3 L (1.53%)Qualified 1 NAIDKADAL SRINAGAR SRINAGAR JAMMU KASHMIR 190002 \| SRINAGAR \| JAMMU AND KASHMIR \| 190002	₹88.5 L+₹1.3 L (1.53%)	L2	Qualified MSE, Category: General
3	ZUM ZUM PRINTING PRESS L3₹94.3 L+₹7.1 L (8.18%)Qualified 01 FATEH KADAL SRINAGAR JAMMU KASHMIR 190002 \| SRINAGAR \| JAMMU AND KASHMIR \| 190002	₹94.3 L+₹7.1 L (8.18%)	L3	Qualified
4	PIYARA PRINTING PRESS L4₹96.5 L+₹9.3 L (10.7%)Qualified KHANKAH MAULLA SHAMASWARI KHANKAH MULLA SRINAGAR JAMMU KASHMIR 190001 \| SRINAGAR \| JAMMU AND KASHMIR \| 190001	₹96.5 L+₹9.3 L (10.7%)	L4	Qualified MSE, Category: General
5	M/S SUPER DELUX PRINTING AND BOOK BINDERS L5₹1.2 Cr+₹32.4 L (37.1%)Qualified SHRI BHAT GROUND FLOOR HAWAL HAWAL SRINAGAR JAMMU KASHMIR 190011 UDYAM JK 21 0006905 \| SRINAGAR \| JAMMU AND KASHMIR \| 190011	₹1.2 Cr+₹32.4 L (37.1%)	L5	Qualified

Tender Value

Refer Docs

EMD Value

₹1.8 L

Closing Date

4 Jul 2022, 2:00 pmClosed

Work Description

Books

Tender Information

Tender ID

3522722

Reference Number

GEM/2022/B/2289392

Tender Type

GeM Contract

Product Category

Minutes Register,Loan Ledger,Cash Book,SHG Individual Pass Book,Voucher Book,Receipt Book,Receipt B

Form of Contract

GeM Contract

Location

Unknown (Unspecified Location)

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687734896153

Awarded to MAKHDOOMI PRINTERS

₹14.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Receipt Book	Receipt Book	4820	992 Nos	68	67,456
Minutes Register	Register / Minutes Register	4820	992 Nos	210	208,320
Receipt Book	Receipt Book	4820	992 Nos	35	34,720
Loan Ledger	Ledger / Loan Ledger	4820	992 Nos	217	215,264
Auditing Grading Book	Auditing Grading Book	4820	992 Nos	150	148,800
Cash Book	cash book	4820	992 Nos	217	215,264
Bank Linkage Document	Bank Linkage Document	4820	992 Nos	54	53,568
SHG Individual Pass Book	Pass book / SHG Individual Pass Book	4820	9,920 Nos	36	357,120
Monthly Detailed Register	Register / Monthly Detailed Register	4820	992 Nos	145	143,840
Voucher Book	Voucher Book	4820	992 Nos	47	46,624

GEMC-511687716747673

Awarded to MAKHDOOMI PRINTERS

₹87.2 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Receipt Book	Receipt Book	4820	5,800 Nos	68	394,400
Minutes Register	Register / Minutes Register	4820	5,800 Nos	210	1,218,000
Receipt Book	Receipt Book	4820	5,800 Nos	35	203,000
Loan Ledger	Ledger / Loan Ledger	4820	5,800 Nos	217	1,258,600
Auditing Grading Book	Auditing Grading Book	4820	5,800 Nos	150	870,000
Cash Book	cash book	4820	5,800 Nos	217	1,258,600
Bank Linkage Document	Bank Linkage Document	4820	5,800 Nos	54	313,200
SHG Individual Pass Book	Pass book / SHG Individual Pass Book	4820	58,000 Nos	36	2,088,000
Monthly Detailed Register	Register / Monthly Detailed Register	4820	5,800 Nos	145	841,000
Voucher Book	Voucher Book	4820	5,800 Nos	47	272,600

Documents Required

11 documents required · 11 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹44 L

OEM Turnover

₹90 L

Past Performance

80%

Fee & Financial Details

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

31 Aug 2022

Published

23 Jun 2022

Bid Opening

4 Jul 2022

Bill of Quantities

Item Wise

GeM BOQ Items (10 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Minutes Register	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
2	Loan Ledger	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
3	Cash Book	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
4	SHG Individual Pass Book	As per specification document.	58,000	Nos	buycon2.jksrlm.jk	25
5	Voucher Book	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
6	Receipt Book	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
7	Receipt Book	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
8	Auditing Grading Book	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
9	Bank Linkage Document	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25
10	Monthly Detailed Register	As per specification document.	5,800	Nos	buycon2.jksrlm.jk	25

Stage Documents

Award of Contract

contract_GEMC-511687716747673.pdf

GEM_CONTRACT • 0.08 MB

contract_GEMC-511687734896153.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_3522722.pdf

GEM_BID

BOQ Documents

revised_2022-06-23-21-02-34_53d31693a193b7992635585af0f267f5.pdf

BOQ

boq_item_sample_file_2022-06-23-21-02-34_ed068f65e782b13cd2d74d85b31ec6d1.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

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Company

MAKHDOOMI PRINTERS

L1₹1.0 CrQualified

MAKHDOOMI PRINTERS NALLAMAR ROAD NAID KADAL NALLAMAR ROAD NAID KADAL SRINAGAR JAMMU KASHMIR 190002 | SRINAGAR | JAMMU AND KASHMIR | 190002

MEHAK PRINTING PRESS

L2₹88.5 L+₹1.3 L (1.53%)Qualified

1 NAIDKADAL SRINAGAR SRINAGAR JAMMU KASHMIR 190002 | SRINAGAR | JAMMU AND KASHMIR | 190002

ZUM ZUM PRINTING PRESS

L3₹94.3 L+₹7.1 L (8.18%)Qualified

01 FATEH KADAL SRINAGAR JAMMU KASHMIR 190002 | SRINAGAR | JAMMU AND KASHMIR | 190002

PIYARA PRINTING PRESS

L4₹96.5 L+₹9.3 L (10.7%)Qualified

KHANKAH MAULLA SHAMASWARI KHANKAH MULLA SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001

M/S SUPER DELUX PRINTING AND BOOK BINDERS

L5₹1.2 Cr+₹32.4 L (37.1%)Qualified

SHRI BHAT GROUND FLOOR HAWAL HAWAL SRINAGAR JAMMU KASHMIR 190011 UDYAM JK 21 0006905 | SRINAGAR | JAMMU AND KASHMIR | 190011

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Receipt Book

4820

992 Nos

67,456

Minutes Register

4820

992 Nos

210

208,320

Receipt Book

4820

992 Nos

34,720

Loan Ledger

Ledger / Loan Ledger

4820

992 Nos

217

215,264

Auditing Grading Book

4820

992 Nos

150

148,800

Cash Book

cash book

4820

992 Nos

217

215,264

Bank Linkage Document

4820

992 Nos

53,568

SHG Individual Pass Book

Pass book / SHG Individual Pass Book

4820

9,920 Nos

357,120

Monthly Detailed Register

4820

992 Nos

145

143,840

Voucher Book

4820

992 Nos

46,624

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Receipt Book

4820

5,800 Nos

394,400

Minutes Register

4820

5,800 Nos

210

1,218,000

Receipt Book

4820

5,800 Nos

203,000

Loan Ledger

Ledger / Loan Ledger

4820

5,800 Nos

217

1,258,600

Auditing Grading Book

4820

5,800 Nos

150

870,000

Cash Book

cash book

4820

5,800 Nos

217

1,258,600

Bank Linkage Document

4820

5,800 Nos

313,200

SHG Individual Pass Book

Pass book / SHG Individual Pass Book

4820

58,000 Nos

2,088,000

Monthly Detailed Register

4820

5,800 Nos

145

841,000

Voucher Book

4820

5,800 Nos

272,600

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Minutes Register