GEMC-511687730498711
Awarded to HERO OFFSET PRINTERS
₹7,363.20
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Stock Ledgers 200 Pages | uas 001 / Hero 1 | 4802 | 12 Number | 613.6 | 7,363.2 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Vaikunta Enterprises | 1 | ₹10,710 |
| 2 | Schedule 2 | Vaikunta Enterprises | 1 | ₹13,230 |
| 3 | Schedule 3 | CAUVERY PRINTS | 1 | ₹8,925 |
| 4 | Schedule 4 | HERO OFFSET PRINTERS | 1 | ₹5,841 |
| 5 | Schedule 5 | Zennia | 1 | ₹2,600 |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
3 Apr 2026, 2:00 pmClosed
BILL BOOKS
9157170
GEM/2026/B/7386334
Two Packet Bid
Adjustment Bill Books,Cash Receipt Books,Contingent Voucher Books,Covering letter Pads,CPE,CPI,Cred
GeM Contract
Karnataka; Bengaluru Urban
Item wise evaluation
BOQ
Awarded to HERO OFFSET PRINTERS
₹7,363.20
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Stock Ledgers 200 Pages | uas 001 / Hero 1 | 4802 | 12 Number | 613.6 | 7,363.2 |
Awarded to HERO OFFSET PRINTERS
₹6,301.08
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Stock Ledgers 100 Pages | uas 005 / Hero 5 | 4802 | 18 Number | 350.06 | 6,301.08 |
Awarded to Vaikunta Enterprises
₹11,025
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule of Deduction Book | Schedule Of Deduction Book | 4901 | 50 Number | 220.5 | 11,025 |
Awarded to Vaikunta Enterprises
₹9,450
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Seed Directory | Seed Directory | 4901 | 15 Number | 630 | 9,450 |
Awarded to Vaikunta Enterprises
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Sample Forwarding Book | Sample Forwarding Book | 4901 | 5 Number | 168 | 840 |
Awarded to CAUVERY PRINTS
₹1,575
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Sample coupon Book | Sample Coupon Book | 4901 | 10 Number | 157.5 | 1,575 |
Awarded to CAUVERY PRINTS
₹7,218.75
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| S R Book | S R Book | 4901 | 55 Number | 131.25 | 7,218.75 |
Awarded to CAUVERY PRINTS
₹11,424
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Movement Certificate | Movement Certificate | 4901 | 80 Number | 142.8 | 11,424 |
Awarded to HERO OFFSET PRINTERS
₹3,805.50
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M BOOK | uas 003 / Hero 3 | 4802 | 25 Number | 152.22 | 3,805.5 |
Awarded to Vaikunta Enterprises
₹3,969
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Grower Agreement Book | Grower Agreement Book | 4901 | 60 Number | 66.15 | 3,969 |
Awarded to Zennia
₹3,300
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Stock Ledgers 50 Pages | SF22 | 4820 | 11 Number | 300 | 3,300 |
Awarded to CAUVERY PRINTS
₹7,560
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Transportation Bill Books | Transportation Bill Books | 4901 | 80 Number | 94.5 | 7,560 |
Awarded to CAUVERY PRINTS
₹11,602.50
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Gate Pass | Gate Pass | 4901 | 130 Number | 89.25 | 11,602.5 |
Awarded to Vaikunta Enterprises
₹5,040
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| G R Books | G R Books | 4901 | 40 Number | 126 | 5,040 |
Awarded to Vaikunta Enterprises
₹6,300
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Dispatch Outward | Dispatch Outward | 4901 | 20 Number | 315 | 6,300 |
Awarded to Vaikunta Enterprises
₹3,412.50
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Dispatch Inward | Dispatch Inward | 4901 | 10 Number | 341.25 | 3,412.5 |
Awarded to CAUVERY PRINTS
₹18,049.50
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Credit Bill Books | Credit Bill Books | 4901 | 90 Number | 200.55 | 18,049.5 |
Awarded to Zennia
₹2,600
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| CPI | SF06 | 4820 | 10 Number | 260 | 2,600 |
Awarded to Zennia
₹2,600
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| CPE | SF05 | 4820 | 10 Number | 260 | 2,600 |
Awarded to HERO OFFSET PRINTERS
₹5,841
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Covering letter Pads | uas 001 / Hero 1 | 4802 | 50 Number | 116.82 | 5,841 |
Awarded to CAUVERY PRINTS
₹8,925
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Contingent Voucher Books | Contingent Voucher Books | 4901 | 100 Number | 89.25 | 8,925 |
Awarded to Vaikunta Enterprises
₹13,230
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Cash Receipt Books | Cash Receipt Books | 4901 | 90 Number | 147 | 13,230 |
Awarded to Vaikunta Enterprises
₹10,710
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Adjustment Bill Books | Adjustment Bill Books | 4901 | 40 Number | 267.75 | 10,710 |
7 documents required · 7 mandatory
1 yrs
₹1 L
₹1 L
10%
Exempted
Yes
24 Apr 2026
24 Mar 2026
3 Apr 2026
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Adjustment Bill Books | 40 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 2 | Cash Receipt Books | 90 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 3 | Contingent Voucher Books | 100 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 4 | Covering letter Pads | 50 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 5 | CPE | 10 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 6 | CPI | 10 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 7 | Credit Bill Books | 90 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 8 | Dispatch Inward | 10 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 9 | Dispatch Outward | 20 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 10 | G R Books | 40 | Number | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
contract_GEMC-511687768361316.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687730498711.pdf
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GEM_CONTRACT
contract_GEMC-511687751423639.pdf
GEM_CONTRACT
contract_GEMC-511687717316326.pdf
GEM_CONTRACT
contract_GEMC-511687711729076.pdf
GEM_CONTRACT
contract_GEMC-511687740920908.pdf
GEM_CONTRACT
contract_GEMC-511687715421974.pdf
GEM_CONTRACT
contract_GEMC-511687717509474.pdf
GEM_CONTRACT
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bid_9157170.pdf
GEM_BID
boq_2026-03-24-12-40-06_6d0d2a098ca20f3a1aeface7c9e8bc7d.pdf
BOQ
boq_item_sample_file_-2_2026-03-24-12-40-06_a2737f4fcea041cdcb2f63d4eb4c65d7.csv
BOQ
BOQ_67803c65-1ebd-4c65-96f61774337514143_itbangalore.pdf
BOQ
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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