GeM

AOC

Goods

XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA

BOQ

Stationery items

Council Of Scientific And Industrial Research (csir)

East Singhbum, Jharkhand

Amount: Refer DocsCloses: 15 Mar 2024Closed

Timeline

Published5 Mar 2024
Closed15 Mar 2024
Awarded2 May 2024

Bids

6 Bids2 May 2024

#	Company	Offered Item	Amount	Rank	Status
1	J.P.ENTERPRISES L1₹13,873.15Qualified Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA 16 SAROJ SHUKLA BEHIND OLD BJP OFFICE CIVIL LINES LAKHIMPUR KHERI KHERI UTTAR PRADESH 262701 \| KHERI \| UTTAR PRADESH \| 262701	Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA	₹13,873.15	L1	Qualified MII
2	M/S MAKMONI ENTERPRISES L2₹15,545+₹1,671.85 (12.1%)Disqualified Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA 2ND FLOOR ROOM NO 5D MOHAN MANSION PLOT NO 274 SHAHID BHAGAT SINGH ROAD FORT MUMBAI MUMBAI MAHARASHTRA 400001 \| MUMBAI \| MAHARASHTRA \| 400001	Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA	₹15,545+₹1,671.85 (12.1%)	L2	Disqualified Category: General
3	BEST INDIA PRINT SOLUTIONS L3₹16,866.38+₹2,993.23 (21.6%)Disqualified Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA 42 1 AZIZ MULK 1ST STREET THOUSAND LIGHS CHENANI CHENNAI TAMIL NADU 600006 \| CHENNAI \| TAMIL NADU \| 600006	Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA	₹16,866.38+₹2,993.23 (21.6%)	L3	Disqualified Category: General
4	GLOBAL TRADE SOLUTIONS L4₹17,289+₹3,415.85 (24.6%)Disqualified Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA GROUND FLOOR NA PULWAMA AWANTIPORA ROAD DANGERPORA PULWAMA PULWAMA JAMMU KASHMIR 192301 \| PULWAMA \| JAMMU AND KASHMIR \| 192301	Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA	₹17,289+₹3,415.85 (24.6%)	L4	Disqualified Category: General
5	BONSAI & BLOOM ENTERPRISES L5₹18,734+₹4,860.85 (35.0%)Disqualified Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA BHAGALPUR NEW PUNDAG 06206339945 BHAGALPUR NEW PUNDAG RANCHI RANCHI JHARKHAND 834004 \| RANCHI \| JHARKHAND \| 834004	Item Categories: XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA	₹18,734+₹4,860.85 (35.0%)	L5	Disqualified Category: General

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

15 Mar 2024, 4:00 pmClosed

Work Description

Stationery items

Tender Information

Tender ID

6138453

Reference Number

GEM/2024/B/4704648

Tender Type

Single Packet Bid

Product Category

XEROX PAPER A-4,BOND PAPER 85 GSM,DETTOL HAND WASH,PEN,AIR FRESHNER,BINDER CLIP,SCISSORS,PENCIL,SHA

Form of Contract

GeM Contract

Period of Work

15 days

Location

Jharkhand; East Singhbum

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687726628139

Awarded to J.P.ENTERPRISES

₹13,873.15

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
XEROX PAPER A-4	JK / ECO RISE	4802	20 PACKET	246.4	4,928
BOND PAPER 85 GSM	JK / BOND	4802	3 PACKET	392	1,176
DETTOL HAND WASH	DETTOL	3401	12 NOS	99	1,188
PEN	PENTONIC	9608	20 NOS	9.99	199.8
AIR FRESHNER	GODREJ	3303	5 NOS	139	695
BINDER CLIP	CLARO	8305	5 PACKET	35.99	179.95
SCISSORS	MUNIX	8213	5 NOS	112.93	564.65
PENCIL	NATRAJ	9609	2 PACKET	49.95	99.9
SHARPMNER	CAMLIN	8214	10 NOS	3	30
REMOTE BATTERY	DURACELL	8506	20 NOS	22	440
AAA BATTERY	DURACELL	8506	20 NOS	22	440
CLOTH ENVELOP	UN BRAND / UNBRAND	4817	50 NOS	5.6	280
WHITE ENVELOP	UNBARAND / UNBRAND	4820	200 NOS	2.24	448
STAPLER	KANGARO	8472	5 NOS	74.93	374.65
STAPLER	KANGARO	8472	5 NOS	174.64	873.2
HIGHLIGHTER	FABER-CASTELL	9608	10 NOS	25	250
ERASER	CAMLIN	4016	10 NOS	3	30
COLIN	COLLIN / GLASS-CLEANER	3402	5 NOS	109	545
FEVI STICK	FABER-CASTELL	3506	10 NOS	40	400
MARKER PEN	CAMLIN	9608	20 NOS	10	200
STICK NOTE	CLARO	4820	15 PACKET	35.4	531

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

2 May 2024

Published

5 Mar 2024

Bid Opening

15 Mar 2024

Bill of Quantities

Item Wise

GeM BOQ Items (21 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	XEROX PAPER A-4	XEROX PAPER A-4 SIZE	20	PACKET	bablunml	15
2	BOND PAPER 85 GSM	BOND PAPER 85 GSM	3	PACKET	bablunml	15
3	DETTOL HAND WASH	DETTOL HAND WASH JAR	12	NOS	bablunml	15
4	PEN	PEN	20	NOS	bablunml	15
5	AIR FRESHNER	AIR FRESHNER	5	NOS	bablunml	15
6	BINDER CLIP	BINDER CLIP	5	PACKET	bablunml	15
7	SCISSORS	SCISSORS	5	NOS	bablunml	15
8	PENCIL	PENCIL	2	PACKET	bablunml	15
9	SHARPMNER	SHARPNER	10	NOS	bablunml	15
10	REMOTE BATTERY	REMOTE BATTERY	20	NOS	bablunml	15

Stage Documents

Award of Contract

contract_GEMC-511687726628139.pdf

GEM_CONTRACT • 0.16 MB

Documents

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

Tender Documents

bid_6138453.pdf

GEM_BID

BOQ Documents

stationery_2024-02-28-11-49-34_034f27d1be1da6dd5f706c0bf0120b33.pdf

BOQ

boq-stationery_2024-02-28-11-49-34_a03903acf55197937cdd327c1b6529f3.csv

BOQ

Work Item Documents

FORMSGEM_1_9f4a194e-cb3d-4d29-8cf01709184628890_neerajmehtanml.pdf

OTHER

gtc.pdf

OTHER

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