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GEM

Contract Bidding Open For Subsidy Cash Bill Books,Production Cash Bill Books,Delivery Note Invoice,Field Inspection Report Bo in BANGALORE, KARNATAKA

Bid Publish Date

01-Aug-2025, 10:10 am

Bid End Date

16-Aug-2025, 2:00 pm

EMD

₹20,000

Location

BANGALORE , KARNATAKA

Progress

Issue01-Aug-2025, 10:10 am
Technical08-Nov-2025, 3:38 pm
Financial
Award12-Sep-2025, 1:34 am
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Quantity

6570

Category

Subsidy Cash Bill Books

Bid Type

Two Packet Bid

Categories 7

PRESSURE VESSEL BOOK FIRE BREATHING APPARATUS BOX INSPECTION SERVICE THICKNESS GAUGE DIAMONDS

A tender has been published for N/a Subsidy Cash Bill Books, Production Cash Bill Books, Delivery Note Invoice, Field Inspection Report Book, Certification Of Materials Used, Seed Processing Report, Bulk Seed Report, Seed Return Report, Office Files, General Cash Bill Books, Cash Receipt Bank, Stock Ledger, Stock Transfer Note, STOCK RECEIPT NOTE, LETTER HEAD, PINK FOLDERS, Box files in BANGALORE, KARNATAKA. Quantity: 6570 by. Submission Deadline: 16-08-2025 14: 00: 00. Check eligibility and apply.

Documents 5

GeM-Bidding-8161714.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Subsidy Cash Bill Books AS per tender printing document 2,500 nos buyer_ksscl 15
2 Production Cash Bill Books AS per tender printing document 300 nos buyer_ksscl 15
3 Delivery Note Invoice AS per tender printing document 150 nos buyer_ksscl 15
4 Field Inspection Report Book AS per tender printing document 300 nos buyer_ksscl 15
5 Certification Of Materials Used AS per tender printing document 200 nos buyer_ksscl 15
6 Seed Processing Report AS per tender printing document 300 nos buyer_ksscl 15
7 Bulk Seed Report AS per tender printing document 300 nos buyer_ksscl 15
8 Seed Return Report AS per tender printing document 300 nos buyer_ksscl 15
9 Office Files AS per tender printing document 700 nos buyer_ksscl 15
10 General Cash Bill Books AS per tender printing document 100 nos buyer_ksscl 15
11 Cash Receipt Bank AS per tender printing document 150 nos buyer_ksscl 15
12 Stock Ledger AS per tender printing document 50 nos buyer_ksscl 15
13 Stock Transfer Note AS per tender printing document 750 nos buyer_ksscl 15
14 STOCK RECEIPT NOTE AS per tender printing document 150 nos buyer_ksscl 15
15 LETTER HEAD AS per tender printing document 20 nos buyer_ksscl 15
16 PINK FOLDERS AS per tender printing document 150 nos buyer_ksscl 15
17 Box files AS per tender printing document 150 nos buyer_ksscl 15

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Additional Doc 2 (Requested in ATC)

9

Additional Doc 3 (Requested in ATC)

10

Additional Doc 4 (Requested in ATC)

11

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

12

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Technical Results

S.No Seller Item Date Status
1HERO OFFSET PRINTERS   Under PMA-11-08-2025 15:38:01Qualified
2NM YAJAMAN AND SONS   Under PMA-14-08-2025 17:36:48Qualified
3SID ENTERPRISES   Under PMA-15-08-2025 18:45:01Qualified

Financial Results

Rank Seller Price Item
L1NM YAJAMAN AND SONS(MSE)( MSE Social Category:General )    Under PMA₹5,30,550Item Categories : Subsidy Cash Bill Books,Production Cash Bill Books,Delivery Note Invoice,Field Inspection Report Bo
L2SID ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA₹8,29,425Item Categories : Subsidy Cash Bill Books,Production Cash Bill Books,Delivery Note Invoice,Field Inspection Report Bo
L3HERO OFFSET PRINTERS (MSE)( MSE Social Category:General )    Under PMA₹9,81,407Item Categories : Subsidy Cash Bill Books,Production Cash Bill Books,Delivery Note Invoice,Field Inspection Report Bo

Contract / Result Documents 1

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