GeM

AOC

Goods

PU01STN00120430001

PRODUCT

Printing of Logbook and Log Sheet

National Fertilizers Limited (nfl)

Bathinda, Punjab

Amount: ₹15,127Closes: 5 Feb 2026Closed

Timeline

Published15 Jan 2026
Closed5 Feb 2026
Financial Evaluation12 Feb 2026
Awarded11 May 2026

Bids

2 Bids11 May 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	MANGLAM PRINTERS	2	₹2,160
2	Schedule 2	MANGLAM PRINTERS	2	₹2,160
3	Schedule 3	MANGLAM PRINTERS	2	₹2,160
4	Schedule 4	MANGLAM PRINTERS	2	₹990
5	Schedule 5	MANGLAM PRINTERS	2	₹5,520

Corrigenda

Corrigendum

1 updatesLatest on 5 Feb 2026Submission Ends:12 Feb 2026

Date changes

Submission Ends12 Feb 2026Bid Opening12 Feb 2026

Tender Value

₹15,127

EMD Value

Exempted

Closing Date

5 Feb 2026, 3:00 pmClosed

Work Description

PU01STN00120430001

PU01STN00120440001

PU01STN00120880001

PU01STN00120860001

PU01STN00120280001

Tender Information

Tender ID

8844557

Reference Number

GEM/2026/B/7115533

Tender Type

Two Packet Bid

Product Category

PU01STN00120430001

Form of Contract

GeM Contract

Location

Punjab; Bathinda

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687755749768

Awarded to MANGLAM PRINTERS

₹12,990

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
PU01STN00120440001	Books/Pads / Fresh Printed As per your Sample	4820	6 SET	360	2,160
PU01STN00120280001	Registers / Fresh Printed As per your Sample	4820	12 NOS	460	5,520
PU01STN00120880001	Books/Pads / Fresh Printed As per your Sample	4820	6 SET	360	2,160
PU01STN00120860001	Books/Pads / Fresh Printed As per your Sample	4820	6 SET	165	990
PU01STN00120430001	Books/Pads / Fresh Printed As per your Sample	4820	6 SET	360	2,160

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

11 May 2026

Published

15 Jan 2026

Bid Opening

5 Feb 2026

Bill of Quantities

Item Wise

GeM BOQ Items (5 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	PU01STN00120430001	As per Sl. No. 1 of Technical Annexure	6	SET	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
2	PU01STN00120440001	As per Sl. No. 2 of Technical Annexure	6	SET	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
3	PU01STN00120880001	As per Sl. No. 3 of Technical Annexure	6	SET	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
4	PU01STN00120860001	As per Sl. No. 4 of Technical Annexure	6	SET	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
5	PU01STN00120280001	As per Sl. No. 5 of Technical Annexure	12	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45

Stage Documents

Award of Contract

contract_GEMC-511687755749768.pdf

GEM_CONTRACT • 0.07 MB

Documents

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

Tender Documents

bid_8844557.pdf

GEM_BID

BOQ Documents

nit_2026-01-15-16-05-38_5604a69103e4a83fffd09b7cc43fd6a2.pdf

BOQ

1_2026-01-15-16-05-38_bc3254d9277e2049e5239a3c2b3be8e0.csv

BOQ

Work Item Documents

NIT_434c58cd-4bdd-4a0a-b64c1768474237063_KANISHKA_BATHINDA.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

NIT_434c58cd-4bdd-4a0a-b64c1768474237063_KANISHKA_BATHINDA.pdf

GEM_OTHER • 3.37 MB

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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Schedule

Awarded To

Bids

Value

Schedule 1

MANGLAM PRINTERS

₹2,160

Schedule 2

MANGLAM PRINTERS

₹2,160

Schedule 3

MANGLAM PRINTERS

₹2,160

Schedule 4

MANGLAM PRINTERS

₹990

Schedule 5

MANGLAM PRINTERS

₹5,520

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

PU01STN00120440001

Books/Pads / Fresh Printed As per your Sample

4820

6 SET

360

2,160

PU01STN00120280001

Registers / Fresh Printed As per your Sample

4820

12 NOS

460

5,520

PU01STN00120880001

Books/Pads / Fresh Printed As per your Sample

4820

6 SET

360

2,160

PU01STN00120860001

Books/Pads / Fresh Printed As per your Sample

4820

6 SET

165

990

PU01STN00120430001

Books/Pads / Fresh Printed As per your Sample

4820

6 SET

360

2,160

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

PU01STN00120430001

As per Sl. No. 1 of Technical Annexure

SET

Sushil Kumar