Ref. No.

GeM

AOC

Services

Paper-based Printing Services - Printing with Material; Book/Booklet; Offset

SERVICE

High Value

Paper-based Printing Services - Printing with Material; Book/Booklet; Offset

382010, GUJARAT COUNCIL OF ELEMENTARY EDUCATION, SARVA SHIKSHA ABHIYAN, STATE PROJECT OFFICE, SECTOR-17 | Gandhinagar, Gujarat

Amount: ₹10.5 CrCloses: 8 Mar 2025Closed

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Timeline

Published15 Feb 2025
Closed8 Mar 2025
Awarded21 Apr 2025

Bids

16 Bids21 Apr 2025

#	Company	Amount	Rank	Status
1	Ajay Offset L1₹8.4 CrQualified AJAY OFFSET PLOT NO 576A AND 577 OPPOSITE HIRA FERRO ALLOYS INDUSTRIAL AREA URLA RAIPUR CHHATTISGARH 492003 \| RAIPUR \| CHHATTISGARH \| 492003	₹8.4 Cr	L1	Qualified MSE, Category: General
2	ARIHANT OFFSET L2₹8.4 Cr+₹1.2 L (0.14%)Qualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI \| NEW DELHI \| NEW DELHI \| DELHI	₹8.4 Cr+₹1.2 L (0.14%)	L2	Qualified
3	D.B. CORP LIMITED L4₹10.5 Cr+₹2.1 Cr (25.0%)Qualified 10 JAWAHARLAL NEHRU MARG MALVIYA NAGAR JAIPUR 302015 \| JAIPUR \| JAIPUR \| RAJASTHAN \| 302015	₹10.5 Cr+₹2.1 Cr (25.0%)	L4	Qualified
4	GAJJAR OFFSET L5₹10.5 Cr+₹2.1 Cr (25.0%)Qualified 13 A BANSIDHAR ESTATE OPPOSITE DARIYAPUR GATE BARDOLPURA AHMEDABAD GUJARAT 380016 \| AHMADABAD \| GUJARAT \| 380016	₹10.5 Cr+₹2.1 Cr (25.0%)	L5	Qualified MSE, Category: OBC
5	GUJARAT OFFSET PRIVATE LIMITED L6₹10.5 Cr+₹2.1 Cr (25.0%)Qualified OFFSET HOUSE 894 2 OPP JAIN ASHRAM STATION ROAD VATVA AHMEDABAD GUJARAT 382440 \| 382440	₹10.5 Cr+₹2.1 Cr (25.0%)	L6	Qualified MSE, Category: General

Tender Value

₹10.5 Cr

EMD Value

₹31.5 L

Closing Date

8 Mar 2025, 3:00 pmClosed

Work Description

Paper-based Printing Services - Printing with Material; Book/Booklet; Offset

Paper-based Printing Services - Printing with Material; Charts; Offset

Paper-based Printing Services - Printing with Material; Flash Card; Offset

Tender Information

Tender ID

7429696

Reference Number

GEM/2025/B/5867519

Tender Type

Two Packet Bid

Product Category

Paper-based Printing Services - Printing with Material; Book/Booklet; Offset

Form of Contract

GeM Contract

Location

382010, GUJARAT COUNCIL OF ELEMENTARY EDUCATION, SARVA SHIKSHA ABHIYAN, STATE PROJECT OFFICE, SECTOR-17

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

GEMC-511687704274519

Awarded to MARUTI PRINTERS.

₹8.4 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	180,000	0.53	3816000
Paper-based Printing Services	-	monthly	60000	0.58	3340800
Paper-based Printing Services	-	monthly	270000	29.17	7875900
Paper-based Printing Services	-	monthly	605000	0.33	9583200
Paper-based Printing Services	-	monthly	660000	0.22	15100800
Paper-based Printing Services	-	monthly	659000	0.23	13338160
Paper-based Printing Services	-	monthly	7500000	1.24	9300000
Paper-based Printing Services	-	monthly	480000	1.61	21638400

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionStartup Exemption

Fee & Financial Details

EMD Fee Amount

₹31.5 L

Important Dates

Last Activity

21 Apr 2025

Published

15 Feb 2025

Bid Opening

8 Mar 2025

Items & Quantities

•

Paper-based Printing Services | Billing:monthly | Qty:180,000 | UnitCharge:0.53 | Amount:3816000

•

Paper-based Printing Services | Billing:monthly | Qty:60000 | UnitCharge:0.58 | Amount:3340800

•

Paper-based Printing Services | Billing:monthly | Qty:270000 | UnitCharge:29.17 | Amount:7875900

•

Paper-based Printing Services | Billing:monthly | Qty:605000 | UnitCharge:0.33 | Amount:9583200

•

Paper-based Printing Services | Billing:monthly | Qty:660000 | UnitCharge:0.22 | Amount:15100800

•

Paper-based Printing Services | Billing:monthly | Qty:659000 | UnitCharge:0.23 | Amount:13338160

•

Paper-based Printing Services | Billing:monthly | Qty:7500000 | UnitCharge:1.24 | Amount:9300000

•

Paper-based Printing Services | Billing:monthly | Qty:480000 | UnitCharge:1.61 | Amount:21638400

Stage Documents

Award of Contract

contract_GEMC-511687704274519.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_7429696.pdf

GEM_BID

1738033131.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

Ajay Offset

L1₹8.4 CrQualified

AJAY OFFSET PLOT NO 576A AND 577 OPPOSITE HIRA FERRO ALLOYS INDUSTRIAL AREA URLA RAIPUR CHHATTISGARH 492003 | RAIPUR | CHHATTISGARH | 492003

ARIHANT OFFSET

L2₹8.4 Cr+₹1.2 L (0.14%)Qualified

212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI | NEW DELHI | NEW DELHI | DELHI

D.B. CORP LIMITED

L4₹10.5 Cr+₹2.1 Cr (25.0%)Qualified

10 JAWAHARLAL NEHRU MARG MALVIYA NAGAR JAIPUR 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015

GAJJAR OFFSET

L5₹10.5 Cr+₹2.1 Cr (25.0%)Qualified

13 A BANSIDHAR ESTATE OPPOSITE DARIYAPUR GATE BARDOLPURA AHMEDABAD GUJARAT 380016 | AHMADABAD | GUJARAT | 380016

GUJARAT OFFSET PRIVATE LIMITED

L6₹10.5 Cr+₹2.1 Cr (25.0%)Qualified

OFFSET HOUSE 894 2 OPP JAIN ASHRAM STATION ROAD VATVA AHMEDABAD GUJARAT 382440 | 382440

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

180,000

0.53

3816000

Paper-based Printing Services

monthly

60000

0.58

3340800

Paper-based Printing Services

monthly

270000

29.17

7875900

Paper-based Printing Services

monthly

605000

0.33

9583200

Paper-based Printing Services

monthly

660000

0.22

15100800

Paper-based Printing Services

monthly

659000

0.23

13338160

Paper-based Printing Services

monthly

7500000

1.24

9300000

Paper-based Printing Services

monthly

480000

1.61

21638400