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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | BLUE INK ENTERPRISES | 1 | ₹12,423.62 |
| 2 | Schedule 2 | BHARAT PRINTING WORKS | 1 | ₹52,152 |
| 3 | Schedule 3 | BHARAT PRINTING WORKS | 1 | ₹54,612 |
| 4 | Schedule 4 | BHARAT PRINTING WORKS | 1 | ₹830 |
| 5 | Schedule 5 | BHARAT PRINTING WORKS | 1 | ₹10,620 |
Tender Value
₹8.0 L
EMD Value
Exempted
Closing Date
6 Jun 2025, 12:00 pmClosed
Attendance Register
Dak Despatch Register
Dak Receipt Register
Labour Payment Certificate
Leave Application
Log Book
Application For Reimbursement Of Medical Expenses
Pay Order
Pol Slip
Pol Requisition Slip
Requisition Form For Issue Of Stationery
T.A Final Bill
Tour Approval and TA Advance Bill
Peon Book
Holiday Home Register
Indoor Patient Form
Patient Care Accommodation Register
Medicine Issue Register
Medical Reimbursement Register
Imprest Bill Passing Register
Patient Care Receipt
Holiday Home Receipt
Bill Passing Register
OPD Register
Guest House Booking Register
Large Prescription Pad
P.O.L Register
Indoor Patient Feedback Form
Outside Referral Performa
Biochemistry Form
Vehicle Maintenance Log Book
Hard Binding Register
Store Requisition Form
Outdoor Patient Feedback Form
Medical Death Certificate
Office Form
Prescription Slip
Ledger Book for Stationery Receipt and Issue
7817950
GEM/2025/B/6210836
Two Packet Bid
Dak Receipt Register
GeM Contract
30 days
Odisha; Sambalpur
Item wise evaluation
BOQ
Awarded to GPW OFFSET
₹27,439.50
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Large Prescription Pad | Unbranded / Booklet | 4820 | 200 Pad | 53.5 | 10,700 |
| Store Requisition Form | Unbranded / Booklet | 4820 | 20 Pad | 58 | 1,160 |
| Tour Approval and TA Advance Bill | Unbranded / Booklet | 4820 | 259 Pad | 45.5 | 11,784.5 |
| Outdoor Patient Feedback Form | Unbranded / Booklet | 4820 | 10 Pad | 47.5 | 475 |
| Outside Referral Performa | Unbranded / Booklet | 4820 | 40 Pad | 83 | 3,320 |
Awarded to BHARAT PRINTING WORKS
₹2.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Medical Death Certificate | BPW / Medical Death Certificate | 9989 | 10 Pad | 57 | 570 |
| Holiday Home Register | BPW / Holiday Home Register | 9989 | 50 Register | 185 | 9,250 |
| Biochemistry Form | BPW / Biochemistry Form | 9989 | 100 Pad | 58 | 5,800 |
| Medicine Issue Register | BPW / Medicine Issue Register | 9989 | 10 Register | 163 | 1,630 |
| Indoor Patient Feedback Form | BPW / Indoor Patient Feedback Form | 9989 | 10 Pad | 54 | 540 |
| Indoor Patient Form | BPW / Indoor Patient Form | 9989 | 10 Pad | 65 | 650 |
| T.A Final Bill | BPW / T.A Final Bill | 9989 | 263 Pad | 46.75 | 12,295.25 |
| Medical Reimbursement Register | BPW / Medical Reimbursement Register | 9989 | 10 Register | 162 | 1,620 |
| Dak Receipt Register | BPW / Dak Receipt Register | 9989 | 333 Register | 164 | 54,612 |
| P.O.L Register | BPW / P.O.L Register | 9989 | 5 Register | 465 | 2,325 |
| Labour Payment Certificate | BPW / Labour Payment Certificate | 9989 | 20 Pad | 41.5 | 830 |
| Imprest Bill Passing Register | BPW / Imprest Bill Passing Register | 9989 | 10 Register | 162 | 1,620 |
| Application For Reimbursement Of Medical Expenses | BPW / Application For Reimbursement Of Medical Expenses | 9989 | 292 Pad | 45 | 13,140 |
| Pay Order | BPW / Pay Order | 9989 | 199 Pad | 48 | 9,552 |
| Leave Application | BPW / Leave Application | 9989 | 236 Pad | 45 | 10,620 |
| Office Form | BPW / Office Form | 9989 | 10 Pad | 57 | 570 |
| Requisition Form For Issue Of Stationery | BPW / Requisition Form For Issue Of Stationery | 9989 | 224 Pad | 48.75 | 10,920 |
| Pol Requisition Slip | BPW / Pol Requisition Slip | 9989 | 374 Pad | 35 | 13,090 |
| Vehicle Maintenance Log Book | BPW / Vehicle Maintenance Log Book | 9989 | 43 Register | 215 | 9,245 |
| Peon Book | BPW / Peon Book | 9989 | 366 Pad | 43 | 15,738 |
| Guest House Booking Register | BPW / Guest House Booking Register | 9989 | 26 Register | 255 | 6,630 |
| Dak Despatch Register | BPW / Dak Despatch Register | 9989 | 318 Register | 164 | 52,152 |
| OPD Register | BPW / OPD Register | 9989 | 10 Register | 265 | 2,650 |
| Log Book | BPW / Log Book | 9989 | 359 Book | 39 | 14,001 |
| Hard Binding Register | BPW / Hard Binding Register | 9989 | 52 Register | 225 | 11,700 |
| Patient Care Receipt | BPW / Patient Care Receipt | 9989 | 100 Pad | 69 | 6,900 |
| Patient Care Accommodation Register | BPW / Patient Care Accommodation Register | 9989 | 45 Register | 185 | 8,325 |
| Pol Slip | BPW / Pol Slip | 9989 | 340 Pad | 30 | 10,200 |
Awarded to BLUE INK ENTERPRISES
₹35,062.49
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Prescription Slip | BIE / Prescription Slip | HSN not specified by seller | 200 Pad | 12.98 | 2,596 |
| Attendance Register | BIE / Attendance Register | HSN not specified by seller | 298 Register | 41.69 | 12,423.62 |
| Holiday Home Receipt | BIE / Holiday Home Receipt | HSN not specified by seller | 197 Pad | 66.61 | 13,122.17 |
| Ledger Book for Stationery Receipt and Issue | BIE / Ledger Book For Stationery Receipt And Issue | HSN not specified by seller | 69 Register | 100.3 | 6,920.7 |
Awarded to SATYABADI GRAPHICS
₹19,712
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Bill Passing Register | Bill Passing Register / REGISTERS | 48201010 | 77 Register | 256 | 19,712 |
4 documents required · 4 mandatory
Exempted
19 Sept 2025
16 May 2025
6 Jun 2025
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Attendance Register | 298 | Register | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 2 | Dak Despatch Register | 318 | Register | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 3 | Dak Receipt Register | 333 | Register | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 4 | Labour Payment Certificate | 20 | Pad | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 5 | Leave Application | 236 | Pad | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 6 | Log Book | 359 | Book | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 7 | Application For Reimbursement Of Medical Expenses | 292 | Pad | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 8 | Pay Order | 199 | Pad | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 9 | Pol Slip | 340 | Pad | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
| 10 | Pol Requisition Slip | 374 | Pad | Vadisila Ashok Kumar 768020,MAHANADI COALFIELDS LIMITED, AT /PO - JAGRUTIVIHAR, BURLA | 30 |
contract_GEMC-511687772389893.pdf
GEM_CONTRACT • 0.17 MB
contract_GEMC-511687714283243.pdf
GEM_CONTRACT
contract_GEMC-511687784599588.pdf
GEM_CONTRACT
contract_GEMC-511687703486482.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7817950.pdf
GEM_BID
organized_-1_2025-05-08-12-06-26_a9ebfb70ef162f59ed84379703c216d9.pdf
BOQ
boq_item_sample_file_-3_2025-05-08-12-06-26_20c87572187b2091e3c9410416e9198a.csv
BOQ
atcprint_04fd498d-bd6c-4bcd-ab251747376421444_mmpur2a.mcl@coalindia.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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