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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | EBONEY PRINTERS | 1 | ₹2,290 |
| 2 | Schedule 2 | VIKRAM PAPER MART | 1 | ₹1,750 |
| 3 | Schedule 3 | EBONEY PRINTERS | 1 | ₹2,875 |
| 4 | Schedule 4 | VIKRAM PAPER MART | 1 | ₹525 |
| 5 | Schedule 5 | EBONEY PRINTERS | 1 | ₹2,550 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Jun 2024, 5:00 pmClosed
Printing and Supply of Log Sheets and Log Books
6529986
GEM/2024/B/5059975
Two Packet Bid
18053,19018,21106,49101,50463,50931,52302,12028,12037,12043,12044,12080,12086,12088
GeM Contract
50 days
Punjab; Bathinda
Item wise evaluation
BOQ
Awarded to VIKRAM PAPER MART
₹3,817
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 49101 | - | HSN not specified by seller | 3 PAD | 175 | 525 |
| 19018 | - | HSN not specified by seller | 10 PAD | 175 | 1,750 |
| 12086 | - | HSN not specified by seller | 6 PAD | 257 | 1,542 |
Awarded to EBONEY PRINTERS
₹37,390
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 12043 | - | HSN not specified by seller | 6 PAD | 365 | 2,190 |
| 12028 | - | HSN not specified by seller | 12 NO | 470 | 5,640 |
| 50463 | - | HSN not specified by seller | 15 PAD | 170 | 2,550 |
| 50931 | - | HSN not specified by seller | 10 NO | 520 | 5,200 |
| 12044 | - | HSN not specified by seller | 6 PAD | 365 | 2,190 |
| 12037 | - | HSN not specified by seller | 6 NO | 470 | 2,820 |
| 12080 | - | HSN not specified by seller | 18 NO | 365 | 6,570 |
| 52302 | - | HSN not specified by seller | 5 NO | 575 | 2,875 |
| 18053 | - | HSN not specified by seller | 5 NO | 458 | 2,290 |
| 12088 | - | HSN not specified by seller | 6 PAD | 365 | 2,190 |
| 21106 | - | HSN not specified by seller | 5 NO | 575 | 2,875 |
2 documents required · 2 mandatory
Exempted
9 Oct 2024
17 Jun 2024
27 Jun 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 18053 | As per Sl. No. 1 of Tender Document | 5 | NO | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 2 | 19018 | As per Sl. No. 2 of Tender Document | 10 | PAD | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 3 | 21106 | As per Sl. No. 3 of Tender Document | 5 | NO | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 4 | 49101 | As per Sl. No. 4 of Tender Document | 3 | PAD | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 5 | 50463 | As per Sl. No. 5 of Tender Document | 15 | PAD | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 6 | 50931 | As per Sl. No. 6 of Tender Document | 10 | NO | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 7 | 52302 | As per Sl. No. 7 of Tender Document | 5 | NO | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 8 | 12028 | As per Sl. No. 8 of Tender Document | 12 | NO | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 9 | 12037 | As per Sl. No. 9 of Tender Document | 6 | NO | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
| 10 | 12043 | As per Sl. No. 10 of Tender Document | 6 | PAD | Suhit Poonia 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA | 50 |
contract_GEMC-511687797348387.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687791896953.pdf
GEM_CONTRACT
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bid_6529986.pdf
GEM_BID
atc_2024-06-17-16-37-27_72f175f779c2d28d1e31e458f858ccf8.pdf
BOQ
1_2024-06-17-16-37-27_0460134a80b5e949e0cef0eed247e8fb.csv
BOQ
ATC_7ffdaafb-1074-4018-a1331718622764504_SHEKHAR_BATHINDA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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