GeM

AOC

Goods

A4 Paper,Pay Acquaintance Roll,Pay bill form,TA bill form,Cash Book,Contractor Bill form,Contractor

BOQ

Procurement of printing material and other items

Pahalgam Development Authority

Anantnag, Jammu And Kashmir

Amount: Refer DocsCloses: 26 Nov 2022Closed

Timeline

Published16 Nov 2022
Closed26 Nov 2022
Financial Evaluation30 Nov 2022
Awarded1 Dec 2022

Bids

4 Bids1 Dec 2022

#	Company	Amount	Rank	Status
1	Sohail Ahmad bhat L1₹94,997Qualified 253 CHINAR COMPLEX HARDU SHICHEN ANANTNAG NEAR GOVT MEDICAL COLLEGE ANANTHNAG JAMMU KASHMIR 192210 INDIA \| ANANTNAG \| JAMMU AND KASHMIR \| 192210	₹94,997	L1	Qualified
2	SARIM ENTERPRISES L2₹1.1 L+₹11,359 (12.0%)Qualified 61 TAK VILLA PADSHA BAGH BIJBEHARA SUMJI COLYNY ANANTHNAG JAMMU KASHMIR 192124 \| ANANTNAG \| JAMMU AND KASHMIR \| 192124	₹1.1 L+₹11,359 (12.0%)	L2	Qualified
3	PERVAIZ AHMED LONE L3₹1.4 L+₹45,973 (48.4%)Qualified GUGLOOSA PERVAIZ LONE KUPWARA JAMMU AND KASHMIR 91 KUPWARA JAMMU AND KASHMIR 193224 JK12B0000056 01AKBPL2644Q1Z5 B R M M \| KUPWARA \| JAMMU AND KASHMIR \| 193224	₹1.4 L+₹45,973 (48.4%)	L3	Qualified
4	CHINAR SALES CORPORATION Qualified 253 CHINAR COMPLEX HARDU SHICHEN ANANTNAG NEAR GOVT MEDICAL COLLEGE ANANTHNAG JAMMU KASHMIR 192210 INDIA \| ANANTNAG \| JAMMU AND KASHMIR \| 192210	-	-	Qualified

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

26 Nov 2022, 4:00 pmClosed

Work Description

Procurement of printing material and other items

Tender Information

Tender ID

4011729

Reference Number

GEM/2022/B/2744895

Tender Type

GeM Contract

Product Category

A4 Paper,Pay Acquaintance Roll,Pay bill form,TA bill form,Cash Book,Contractor Bill form,Contractor

Form of Contract

GeM Contract

Period of Work

10 days

Location

Jammu And Kashmir; Anantnag

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687741874431

Awarded to Sohail Ahmad bhat

₹94,997

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Contractor Bill form	Branded	4820	500 Nos	4.99	2,495
Punch Big	Branded	8403	1 No	1,800	1,800
A4 Paper	Jk / 70gsn	4802	45 Reams	180	8,100
Paper Pins	Branded	4820	2 Dozen	34	68
Contractor Ledger	Branded	4820	6 Nos	755	4,530
Dust proof Desktop covers	Branded	4820	6 Nos	200	1,200
Pay Acquaintance Roll	Branded	4820	50 Nos	315	15,750
V7 Pen Blue Black	Pilot	9608	6 Dozen	59	354
Drawal	Branded	4820	3 Nos	550	1,650
Inverter	Branded	8403	1 No	3,499	3,499
Pay bill form	Branded	4820	500 Nos	4.99	2,495
Measurement Book	Branded	4820	250 Nos	59	14,750
Paper Basket	Branded	4820	12 Nos	180	2,160
Locker	Branded	8403	1 NO	5,999	5,999
TA bill form	Branded	4820	200 Nos	4.99	998
UPS	Branded	8403	5 Nos	3,999	19,995
Brooms	Branded	8402	15 Nos	99	1,485
Trunk	-	HSN not specified by seller	1 No	1,599	1,599
Cash Book	Branded	4820	4 Nos	330	1,320
Spiral Machine	Branded	8403	1 No	2,400	2,400
Phnyle	Branded	8403	50 Litre	47	2,350

Documents Required

1 document required · 1 mandatory

RequiredCompliance of BoQ specification and supporting document

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

1 Dec 2022

Published

16 Nov 2022

Bid Opening

26 Nov 2022

Bill of Quantities

Item Wise

GeM BOQ Items (21 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	A4 Paper	A4 paper with 75 gsm of approved quality and brand	45	Reams	manzoor-pda	10
2	Pay Acquaintance Roll	Printing along with binding of pay acquaintance roll as per standard specifications. Sample will be provided by the Department	50	Nos	manzoor-pda	10
3	Pay bill form	Printing of pay bill form as per standard specifications. Sample will be provided by the Department	500	Nos	manzoor-pda	10
4	TA bill form	Printing of TA bill form as per standard specifications. Sample will be provided by the Department	200	Nos	manzoor-pda	10
5	Cash Book	Printing along with binding of Cash book as per standard specifications. Sample will be provided by the Department	4	Nos	manzoor-pda	10
6	Contractor Bill form	Printing of Contractor form as per standard specifications. Sample will be provided by the Department	500	Nos	manzoor-pda	10
7	Contractor Ledger	Printing along with binding of pay acquaintance roll as per standard specifications. Sample will be provided by the Department	6	Nos	manzoor-pda	10
8	Drawal	Printing along with binding of Drawal as per standard specifications. Sample will be provided by the Department	3	Nos	manzoor-pda	10
9	Paper Basket	Plastic paper tray of standard make	12	Nos	manzoor-pda	10
10	Brooms	Long (05) and short handle (10)brooms made of bamboo sticks	15	Nos	manzoor-pda	10

Stage Documents

Award of Contract

contract_GEMC-511687741874431.pdf

GEM_CONTRACT • 0.10 MB

Documents

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

Tender Documents

bid_4011729.pdf

GEM_BID

BOQ Documents

gem_specification_2022-11-16-11-49-11_d5536c27526b2e177684081008937536.pdf

BOQ

boq_item_sample_file_2022-11-16-11-49-11_7506cd330430514e59a74866a92581a9.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

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Company

Sohail Ahmad bhat

L1₹94,997Qualified

253 CHINAR COMPLEX HARDU SHICHEN ANANTNAG NEAR GOVT MEDICAL COLLEGE ANANTHNAG JAMMU KASHMIR 192210 INDIA | ANANTNAG | JAMMU AND KASHMIR | 192210

SARIM ENTERPRISES

L2₹1.1 L+₹11,359 (12.0%)Qualified

61 TAK VILLA PADSHA BAGH BIJBEHARA SUMJI COLYNY ANANTHNAG JAMMU KASHMIR 192124 | ANANTNAG | JAMMU AND KASHMIR | 192124

PERVAIZ AHMED LONE

L3₹1.4 L+₹45,973 (48.4%)Qualified

GUGLOOSA PERVAIZ LONE KUPWARA JAMMU AND KASHMIR 91 KUPWARA JAMMU AND KASHMIR 193224 JK12B0000056 01AKBPL2644Q1Z5 B R M M | KUPWARA | JAMMU AND KASHMIR | 193224

CHINAR SALES CORPORATION

Qualified

253 CHINAR COMPLEX HARDU SHICHEN ANANTNAG NEAR GOVT MEDICAL COLLEGE ANANTHNAG JAMMU KASHMIR 192210 INDIA | ANANTNAG | JAMMU AND KASHMIR | 192210

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Contractor Bill form

Branded

4820

500 Nos

4.99

2,495

Punch Big

Branded

8403

1 No

1,800

A4 Paper

Jk / 70gsn

4802

45 Reams

180

8,100

Paper Pins

Branded

4820

2 Dozen

Contractor Ledger

Branded

4820

6 Nos

755

4,530

Dust proof Desktop covers

Branded

4820

6 Nos

200

1,200

Pay Acquaintance Roll

Branded

4820

50 Nos

315

15,750

V7 Pen Blue Black

Pilot

9608

6 Dozen

354

Drawal

Branded

4820

3 Nos

550

1,650

Inverter

Branded

8403

1 No

3,499

Pay bill form

Branded

4820

500 Nos

4.99

2,495

Measurement Book

Branded

4820

250 Nos

14,750

Paper Basket

Branded

4820

12 Nos

180

2,160

Locker

Branded

8403

1 NO

5,999

TA bill form

Branded

4820

200 Nos

4.99

998

UPS

Branded

8403

5 Nos

3,999

19,995

Brooms

Branded

8402

15 Nos

1,485

Trunk

HSN not specified by seller

1 No

1,599

Cash Book

Branded

4820

4 Nos

330

1,320

Spiral Machine

Branded

8403

1 No

2,400

Phnyle

Branded

8403

50 Litre

2,350

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

A4 Paper

A4 paper with 75 gsm of approved quality and brand

Reams

manzoor-pda

Pay Acquaintance Roll

Printing along with binding of pay acquaintance roll as per standard specifications. Sample will be provided by the Department

Nos

manzoor-pda

Pay bill form

Printing of pay bill form as per standard specifications. Sample will be provided by the Department

500

Nos

manzoor-pda

TA bill form

Printing of TA bill form as per standard specifications. Sample will be provided by the Department

200

Nos

manzoor-pda

Cash Book

Printing along with binding of Cash book as per standard specifications. Sample will be provided by the Department

Nos

manzoor-pda

Contractor Bill form

Printing of Contractor form as per standard specifications. Sample will be provided by the Department

500

Nos

manzoor-pda

Contractor Ledger

Printing along with binding of pay acquaintance roll as per standard specifications. Sample will be provided by the Department

Nos

manzoor-pda

Drawal

Printing along with binding of Drawal as per standard specifications. Sample will be provided by the Department

Nos

manzoor-pda

Paper Basket

Plastic paper tray of standard make

Nos

manzoor-pda

Brooms

Long (05) and short handle (10)brooms made of bamboo sticks

Nos

manzoor-pda