GEMC-511687798283083
Awarded to HERO OFFSET PRINTERS
₹8,696
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Seed Directory | uas 009 / Hero 9 | 4802 | 10 Book | 869.6 | 8,696 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Vaikunta Enterprises | 1 | ₹5,712 |
| 2 | Schedule 2 | Vaikunta Enterprises | 1 | ₹16,128 |
| 3 | Schedule 3 | CAUVERY PRINTS | 1 | ₹16,128 |
| 4 | Schedule 4 | CAUVERY PRINTS | 1 | ₹14,448 |
| 5 | Schedule 5 | HERO OFFSET PRINTERS | 1 | ₹30,256 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Mar 2025, 9:00 pmClosed
Cash Receipt
Contingent Voucher
Schedule of Deduction
Movement Certificate
Credit Bill
Transportation Bill
Store Requisition Note
Seed Directory
Gate Pass
Grower Agreement
Covering Letter Pads
Stock Ledger 50
Stock Ledger 100
Stock Ledger 200
Despatch Register Inward
Despatch Register Outward
7633932
GEM/2025/B/6047510
Two Packet Bid
Cash Receipt
GeM Contract
15 days
Karnataka; Bengaluru Urban
Item wise evaluation
BOQ
Awarded to HERO OFFSET PRINTERS
₹8,696
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Seed Directory | uas 009 / Hero 9 | 4802 | 10 Book | 869.6 | 8,696 |
Awarded to HERO OFFSET PRINTERS
₹3,321
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Covering Letter Pads | uas 012 / Hero 12 | 4802 | 30 Book | 110.7 | 3,321 |
Awarded to HERO OFFSET PRINTERS
₹4,052.95
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Stock Ledger 50 | uas 013 / Hero 13 | 4802 | 11 Book | 368.45 | 4,052.95 |
Awarded to HERO OFFSET PRINTERS
₹4,992
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Stock Ledger 100 | uas 014 / Hero 13 | 4802 | 12 Book | 416 | 4,992 |
Awarded to HERO OFFSET PRINTERS
₹3,418.03
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Stock Ledger 200 | uas 015 / Hero 15 | 4802 | 7 Book | 488.29 | 3,418.03 |
Awarded to HERO OFFSET PRINTERS
₹9,228
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Store Requisition Note | uas 008 / Hero 8 | 4802 | 50 Book | 184.56 | 9,228 |
Awarded to HERO OFFSET PRINTERS
₹6,066
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Transportation Bill | uas 007 / Hero 7 | 4802 | 60 Book | 101.1 | 6,066 |
Awarded to HERO OFFSET PRINTERS
₹30,256
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Credit Bill | uas 006 / Hero 6 | 4802 | 100 Book | 302.56 | 30,256 |
Awarded to CAUVERY PRINTS
₹2,800
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Despatch Register Outward | Despatch Register Outward | 4820 | 10 Book | 280 | 2,800 |
Awarded to CAUVERY PRINTS
₹4,760
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Despatch Register Inward | Despatch Register | 4820 | 17 Book | 280 | 4,760 |
Awarded to CAUVERY PRINTS
₹4,480
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Grower Agreement | Grower Agreement | 4820 | 50 Book | 89.6 | 4,480 |
Awarded to CAUVERY PRINTS
₹14,448
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Movement Certificate | Movement Certificate | 4820 | 60 Book | 240.8 | 14,448 |
Awarded to CAUVERY PRINTS
₹16,128
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule of Deduction | Schedule of Deduction | 4820 | 60 Book | 268.8 | 16,128 |
Awarded to Vaikunta Enterprises
₹9,296
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Gate Pass | Gate Pass | 4820 | 100 Book | 92.96 | 9,296 |
Awarded to Vaikunta Enterprises
₹16,128
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Contingent Voucher | Contingent Voucher | 4820 | 100 Book | 161.28 | 16,128 |
Awarded to Vaikunta Enterprises
₹5,712
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Cash Receipt | Cash Receipt | 4820 | 60 Book | 95.2 | 5,712 |
Exempted
8 Apr 2025
11 Mar 2025
25 Mar 2025
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Cash Receipt | 60 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 2 | Contingent Voucher | 100 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 3 | Schedule of Deduction | 60 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 4 | Movement Certificate | 60 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 5 | Credit Bill | 100 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 6 | Transportation Bill | 60 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 7 | Store Requisition Note | 50 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 8 | Seed Directory | 10 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 9 | Gate Pass | 100 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
| 10 | Grower Agreement | 50 | Book | Ashwin D 560024,UAS CAMPUS, HEBBAL, BANGALORE | 10 |
contract_GEMC-511687703970708.pdf
GEM_CONTRACT • 0.06 MB
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contract_GEMC-511687742777569.pdf
GEM_CONTRACT
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bid_7633932.pdf
GEM_BID
boqgem10032025_2025-03-11-20-49-35_82cb1e45481e551b783af1ea2320a1f6.pdf
BOQ
boq_item_2025-03-11-20-49-35_345ac5a3ae7f78c65e1d1ff00e401bb3.csv
BOQ
BOQFINAL_7f39e91c-76f3-4ba7-a1ca1741707223320_itbangalore.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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