GeM

AOC

Goods

Paper Rims,Cardboard File Covers,L-Folder,Blue Pen,Red Pen,Pencils,Erasers,Brown Kraft Sealing Tape

BOQ

Bid for Office Stationery

Government Medical College

Jammu, Jammu And Kashmir

Amount: Refer DocsCloses: 23 Oct 2023Closed

Timeline

Published13 Oct 2023
Closed23 Oct 2023
Awarded4 Nov 2023

Bids

7 Bids4 Nov 2023

#	Company	Amount	Rank	Status
1	M/S MAKMONI ENTERPRISES L3₹69,820Qualified 2ND FLOOR ROOM NO 5D MOHAN MANSION PLOT NO 274 SHAHID BHAGAT SINGH ROAD FORT MUMBAI MUMBAI MAHARASHTRA 400001 \| MUMBAI \| MAHARASHTRA \| 400001	₹69,820	L3	Qualified MSE, Category: General
2	Himalayan Group Of Companies L4₹46,665Qualified 1 ASH MALL TOWNHALL BUDGAM BUDGAM JAMMU KASHMIR 191111 \| BUDGAM \| JAMMU AND KASHMIR \| 191111	₹46,665 Quoted ₹72,095	L4	Qualified MSE, Category: General
3	MIR POPULAR STATIONARY L5₹1.0 LQualified SHOP NO 42 MIR POPULAR STATIONERY BB CANTT BATWARA SRINAGAR JAMMU KASHMIR 190004 \| SRINAGAR \| JAMMU AND KASHMIR \| 190004	₹1.0 L	L5	Qualified MSE, Category: General
4	GREAT BROTHERS L6₹1.0 LQualified DUDERHAMA OPPOSITE EIDGAH DC OFFICE ROAD GANDERBAL GANDERBAL JAMMU KASHMIR 191201 \| GANDERBAL \| JAMMU AND KASHMIR \| 191201	₹1.0 L	L6	Qualified MSE, Category: General
5	MOYIN ENGINEERS AND SUUPPLIERS L7₹1.1 LQualified 407 BATWARA BB CANTT BATWARA CHOWK B B CANTT SRINAGAR BATWARA BB CANTT BATWAR SRINAGAR SRINAGAR JAMMU KASHMIR 190004 \| SRINAGAR \| JAMMU AND KASHMIR \| 190004	₹1.1 L	L7	Qualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

23 Oct 2023, 4:00 pmClosed

Work Description

Bid for Office Stationery

Tender Information

Tender ID

5460079

Reference Number

GEM/2023/B/4084853

Tender Type

Two Packet Bid

Product Category

Paper Rims,Cardboard File Covers,L-Folder,Blue Pen,Red Pen,Pencils,Erasers,Brown Kraft Sealing Tape

Form of Contract

GeM Contract

Period of Work

10 days

Location

Jammu And Kashmir; Jammu

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687731262944

Awarded to Himalayan Group Of Companies

₹46,665

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Paper Rims	Superior / A	4911	50 no	280	14,000
Cardboard File Covers	Superior / A	4911	50 no	12	600
L-Folder	Superior / A	7418	100 no	11	1,100
Blue Pen	Superior / A	4911	20 no	8	160
Red Pen	Superior / A	3926	20 no	8	160
Pencils	Superior / A	4911	10 no	6	60
Erasers	Superior / A	4911	10 no	6	60
Brown Kraft Sealing Tape Roll	As per specifications / A	4911	6 Roll	60	360
Tape Transparent cello tape 1 inch	Superior / A	4911	5 Roll	27	135
LRS letter Dispatch Registers	Superior / A	4911	3 no	120	360
LRS letter Receipt Registers	Superior / A	4911	2 no	150	300
Registers	Superior / A	4911	5 no	120	600
Markers	As per specifications / A	4911	5 no	22	110
Highlighters	Superior / A	4911	10 no	30	300
Glue	Superior / A	4911	10 no	24	240
Kangaroo Staplers	Superior / A	4911	5 no	220	1,100
Staple Pin	Superior / A	4911	2 Box	280	560
Staple Pin	Superior / A	4911	2 Box	170	340
Envelopes	Superior / A	4911	200 no	6	1,200
Envelopes	Superior / A	4911	200 no	9	1,800
Envelopes	Superior / A	4911	200 no	11	2,200
White Ink Correction Pen	As per specifications / A	4911	10 no	23	230
Paper Clips	Superior / A	4911	25 no	9	225
Stamp Pad	Superior / A	4911	2 no	40	80
Stamp Pad Ink	Superior / A	4911	2 no	20	40
Tissue Papers	As per specifications / A	4911	50 no	30	1,500
Disposal Cups	As per specifications / A	4911	500 no	1	500
Hand Wash Liquid	Superior / A	4911	4 no	190	760
Vim Dishwash Liquid Gel Lemon Refill Pouch	Superior / A	4911	5 no	60	300
Harpic	Superior / A	4911	4 no	190	760
Wall Clock	As per specifications / A	4911	2 no	450	900
Batteries for wall clock	As per specifications / A	4911	5 no	10	50
Batteries for mouse	As per specifications / A	4911	5 no	15	75
Odonil Bathroom Air Freshener	As per specifications / A	4911	15 no	30	450
Plastic Handle grass Broom	As per specifications / A	4911	2 no	90	180
Hard Broom	As per specifications / A	4911	2 no	110	220
Dustbin	As per specifications / A	4911	2 no	400	800
Floor Cleaning Mop with Bucket and pocha for Floor	As per specifications / A	4911	1 no	1,200	1,200
Cleaning and Dusting Cloth	As per specifications / A	4911	10 no	50	500
Colin	As per specifications / A	4911	5 no	170	850
Cartridge for Printer HP Laser jet 108A	As per specifications / A	4911	6 no	900	5,400
Cartridge for printer HP laser Jet MFP M438nda	As per specifications / A	4911	2 no	2,200	4,400
Cartridge for Printer HP laser jet M1213nfaMFP	As per specifications / A	4911	2 no	750	1,500

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

1 yrs

Min Turnover

₹3

Past Performance

10%

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Nov 2023

Published

13 Oct 2023

Bid Opening

23 Oct 2023

Bill of Quantities

Item Wise

GeM BOQ Items (43 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Paper Rims	210x297mmA4GSM75	50	no	driqbal	10
2	Cardboard File Covers	400GSM14x10	50	no	driqbal	10
3	L-Folder	LF012	100	no	driqbal	10
4	Blue Pen	Ball point pen	20	no	driqbal	10
5	Red Pen	Ball point pen	20	no	driqbal	10
6	Pencils	HB, Natraj	10	no	driqbal	10
7	Erasers	Non Dust	10	no	driqbal	10
8	Brown Kraft Sealing Tape Roll	48mmx60m	6	Roll	driqbal	10
9	Tape Transparent cello tape 1 inch	24mmx65m	5	Roll	driqbal	10
10	LRS letter Dispatch Registers	34x21 cm 75 GSM Ledger Ppaer	3	no	driqbal	10

Stage Documents

Award of Contract

contract_GEMC-511687731262944.pdf

GEM_CONTRACT • 0.23 MB

Documents

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

Tender Documents

bid_5460079.pdf

GEM_BID

BOQ Documents

sanction_sgr_off_2023-10-13-13-57-47_a27657110a1e79cdb12d9ddf3002d314.pdf

BOQ

111boq_item_sample_file_-8-_-_sgr_2023-10-13-13-57-47_c370476f054d648cfe68ca039d69c450.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

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Company

M/S MAKMONI ENTERPRISES

L3₹69,820Qualified

2ND FLOOR ROOM NO 5D MOHAN MANSION PLOT NO 274 SHAHID BHAGAT SINGH ROAD FORT MUMBAI MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001

Himalayan Group Of Companies

L4₹46,665Qualified

1 ASH MALL TOWNHALL BUDGAM BUDGAM JAMMU KASHMIR 191111 | BUDGAM | JAMMU AND KASHMIR | 191111

MIR POPULAR STATIONARY

L5₹1.0 LQualified

SHOP NO 42 MIR POPULAR STATIONERY BB CANTT BATWARA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004

GREAT BROTHERS

L6₹1.0 LQualified

DUDERHAMA OPPOSITE EIDGAH DC OFFICE ROAD GANDERBAL GANDERBAL JAMMU KASHMIR 191201 | GANDERBAL | JAMMU AND KASHMIR | 191201

MOYIN ENGINEERS AND SUUPPLIERS

L7₹1.1 LQualified

407 BATWARA BB CANTT BATWARA CHOWK B B CANTT SRINAGAR BATWARA BB CANTT BATWAR SRINAGAR SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Paper Rims

Superior / A

4911

50 no

280

14,000

Cardboard File Covers

Superior / A

4911

50 no

600

L-Folder

Superior / A

7418

100 no

1,100

Blue Pen

Superior / A

4911

20 no

160

Red Pen

Superior / A

3926

20 no

160

Pencils

Superior / A

4911

10 no

Erasers

Superior / A

4911

10 no

Brown Kraft Sealing Tape Roll

As per specifications / A

4911

6 Roll

360

Tape Transparent cello tape 1 inch

Superior / A

4911

5 Roll

135

LRS letter Dispatch Registers

Superior / A

4911

3 no

120

360

LRS letter Receipt Registers

Superior / A

4911

2 no

150

300

Registers

Superior / A

4911

5 no

120

600

Markers

As per specifications / A

4911

5 no

110

Highlighters

Superior / A

4911

10 no

300

Glue

Superior / A

4911

10 no

240

Kangaroo Staplers

Superior / A

4911

5 no

220

1,100

Staple Pin

Superior / A

4911

2 Box

280

560

Staple Pin

Superior / A

4911

2 Box

170

340

Envelopes

Superior / A

4911

200 no

1,200

Envelopes

Superior / A

4911

200 no

1,800

Envelopes

Superior / A

4911

200 no

2,200

White Ink Correction Pen

As per specifications / A

4911

10 no

230

Paper Clips

Superior / A

4911

25 no

225

Stamp Pad

Superior / A

4911

2 no

Stamp Pad Ink

Superior / A

4911

2 no

Tissue Papers

As per specifications / A

4911

50 no

1,500

Disposal Cups

As per specifications / A

4911

500 no

500

Hand Wash Liquid

Superior / A

4911

4 no

190

760

Vim Dishwash Liquid Gel Lemon Refill Pouch

Superior / A

4911

5 no

300

Harpic

Superior / A

4911

4 no

190

760

Wall Clock

As per specifications / A

4911

2 no

450

900

Batteries for wall clock

As per specifications / A

4911

5 no

Batteries for mouse

As per specifications / A

4911

5 no

Odonil Bathroom Air Freshener

As per specifications / A

4911

15 no

450

Plastic Handle grass Broom

As per specifications / A

4911

2 no

180

Hard Broom

As per specifications / A

4911

2 no

110

220

Dustbin

As per specifications / A

4911

2 no

400

800

Floor Cleaning Mop with Bucket and pocha for Floor

As per specifications / A

4911

1 no

1,200

Cleaning and Dusting Cloth

As per specifications / A

4911

10 no

500

Colin

As per specifications / A

4911

5 no

170

850

Cartridge for Printer HP Laser jet 108A

As per specifications / A

4911

6 no

900

5,400

Cartridge for printer HP laser Jet MFP M438nda

As per specifications / A

4911

2 no

2,200

4,400

Cartridge for Printer HP laser jet M1213nfaMFP

As per specifications / A

4911

2 no

750

1,500

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Paper Rims

210x297mmA4GSM75

driqbal

Cardboard File Covers

400GSM14x10

driqbal

L-Folder

LF012

100

driqbal

Blue Pen

Ball point pen

driqbal

Red Pen

Ball point pen

driqbal

Pencils

HB, Natraj

driqbal

Erasers

Non Dust

driqbal

Brown Kraft Sealing Tape Roll

48mmx60m

Roll

driqbal

Tape Transparent cello tape 1 inch

24mmx65m

Roll

driqbal

LRS letter Dispatch Registers

34x21 cm 75 GSM Ledger Ppaer

driqbal