Ref. No.

GeM

AOC

Services

Paper-based Printing Services - Printing with Material; Register; manufacturer of paper and paper product registered

SERVICE

High Value

Paper-based Printing Services - Printing with Material; Register; manufacturer of paper and paper product registered

2 new corrigendums available.

Axom Sarba Siksha Abhijan Mission Guwahati

781019, Kahilipara, Guwahati | Kamrup Metro, Assam

Amount: ₹14.0 CrCloses: 17 Oct 2025Closed

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Timeline

Published26 Sept 2025
Closed17 Oct 2025
Awarded26 Dec 2025

Bids

11 Bids26 Dec 2025

#	Company	Amount	Rank	Status
1	SAFFRON SPECIALITY PAPERS LIMITED L1₹10.5 CrQualified SURVEY NO 53 HISSA 29 75 2 AND 77 5 AT VILLAGE AAMNE NEAR INDIAN PETROL PUMP OPP TOLL WAREHOUSE TALUKA BHIWANDI TALUKA BHIWANDI	₹10.5 Cr	L1	Qualified Category: General
2	PITAMBRA BOOKS PRIVATE LIMITED L2₹12.8 Cr+₹2.4 Cr (22.5%)Qualified 134 IST FLOOR BHAGWATI MARKET GALI LOHE WALI CHARKHEWALAN CHAWARI BAZAR NEW DELHI DELHI 110006 \| NORTH DELHI \| DELHI \| 110006	₹12.8 Cr+₹2.4 Cr (22.5%)	L2	Qualified
3	PRAGATI PAPER CONVERTER L3₹13.0 Cr+₹2.5 Cr (24.2%)Qualified 12 NIZARAPAR JAGIROAD JAGIROAD JAGIROAD ASSAM 782410 \| MARIGAON \| ASSAM \| 782410	₹13.0 Cr+₹2.5 Cr (24.2%)	L3	Qualified Category: General
4	K. C. PRINTING & ALLIED WORKS L4₹13.2 Cr+₹2.7 Cr (26.2%)Qualified PANCHWATI K C PRINTING ALLIED WORKS PANCHWATI PANCHWATI MATHURA UTTAR PRADESH 281003 \| MATHURA \| UTTAR PRADESH \| 281003	₹13.2 Cr+₹2.7 Cr (26.2%)	L4	Qualified
5	SANTAN OVERSEAS PRIVATE LIMITED L5₹13.9 Cr+₹3.5 Cr (33.3%)Qualified FACTORY NO 99 ECOTECH 12 NOIDA GREATER LINK ROAD NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201306	₹13.9 Cr+₹3.5 Cr (33.3%)	L5	Qualified

Corrigenda

Corrigendum

2 updatesLatest on 10 Oct 2025

Tender Value

₹14.0 Cr

EMD Value

₹28.1 L

Closing Date

17 Oct 2025, 7:00 pmClosed

Work Description

Paper-based Printing Services - Printing with Material; Register; manufacturer of paper and paper product registered

Tender Information

Tender ID

8408590

Reference Number

GEM/2025/B/6734021

Tender Type

Two Packet Bid

Product Category

Paper-based Printing Services - Printing with Material; Register; manufacturer of paper and paper product registered

Form of Contract

GeM Contract

Location

781019, Kahilipara, Guwahati

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

GEMC-511687704244097

Awarded to SAFFRON SPECIALITY PAPERS LIMITED

₹10.5 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	401,703	0.15	7471675.8
Paper-based Printing Services	-	monthly	803406	0.15	12533133.6
Paper-based Printing Services	-	monthly	401703	0.15	7471675.8
Paper-based Printing Services	-	monthly	803406	0.15	12533133.6
Paper-based Printing Services	-	monthly	405243	0.15	7294374
Paper-based Printing Services	-	monthly	810486	0.15	12643581.6
Paper-based Printing Services	-	monthly	433393	0.15	7801074
Paper-based Printing Services	-	monthly	866786	0.15	13521861.6
Paper-based Printing Services	-	monthly	472767	0.15	8509806
Paper-based Printing Services	-	monthly	945534	0.15	14750330.4

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Min Turnover

₹4.2 Cr

Fee & Financial Details

EMD Fee Amount

₹28.1 L

Important Dates

Last Activity

26 Dec 2025

Published

26 Sept 2025

Bid Opening

17 Oct 2025

Items & Quantities

•

Paper-based Printing Services | Billing:monthly | Qty:401,703 | UnitCharge:0.15 | Amount:7471675.8

•

Paper-based Printing Services | Billing:monthly | Qty:803406 | UnitCharge:0.15 | Amount:12533133.6

•

Paper-based Printing Services | Billing:monthly | Qty:401703 | UnitCharge:0.15 | Amount:7471675.8

•

Paper-based Printing Services | Billing:monthly | Qty:803406 | UnitCharge:0.15 | Amount:12533133.6

•

Paper-based Printing Services | Billing:monthly | Qty:405243 | UnitCharge:0.15 | Amount:7294374

•

Paper-based Printing Services | Billing:monthly | Qty:810486 | UnitCharge:0.15 | Amount:12643581.6

•

Paper-based Printing Services | Billing:monthly | Qty:433393 | UnitCharge:0.15 | Amount:7801074

•

Paper-based Printing Services | Billing:monthly | Qty:866786 | UnitCharge:0.15 | Amount:13521861.6

•

Paper-based Printing Services | Billing:monthly | Qty:472767 | UnitCharge:0.15 | Amount:8509806

•

Paper-based Printing Services | Billing:monthly | Qty:945534 | UnitCharge:0.15 | Amount:14750330.4

Stage Documents

Award of Contract

contract_GEMC-511687704244097.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_8408590.pdf

GEM_BID

1758893417.xlsx

OTHER

1758893367.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Corrigendum Documents

corrigendum_3721400.pdf

PDF • 0.04 MB

[email protected]

PDF • 0.12 MB

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Company

SAFFRON SPECIALITY PAPERS LIMITED

L1₹10.5 CrQualified

SURVEY NO 53 HISSA 29 75 2 AND 77 5 AT VILLAGE AAMNE NEAR INDIAN PETROL PUMP OPP TOLL WAREHOUSE TALUKA BHIWANDI TALUKA BHIWANDI

PITAMBRA BOOKS PRIVATE LIMITED

L2₹12.8 Cr+₹2.4 Cr (22.5%)Qualified

134 IST FLOOR BHAGWATI MARKET GALI LOHE WALI CHARKHEWALAN CHAWARI BAZAR NEW DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006

PRAGATI PAPER CONVERTER

L3₹13.0 Cr+₹2.5 Cr (24.2%)Qualified

12 NIZARAPAR JAGIROAD JAGIROAD JAGIROAD ASSAM 782410 | MARIGAON | ASSAM | 782410

K. C. PRINTING & ALLIED WORKS

L4₹13.2 Cr+₹2.7 Cr (26.2%)Qualified

PANCHWATI K C PRINTING ALLIED WORKS PANCHWATI PANCHWATI MATHURA UTTAR PRADESH 281003 | MATHURA | UTTAR PRADESH | 281003

SANTAN OVERSEAS PRIVATE LIMITED

L5₹13.9 Cr+₹3.5 Cr (33.3%)Qualified

FACTORY NO 99 ECOTECH 12 NOIDA GREATER LINK ROAD NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

401,703

0.15

7471675.8

Paper-based Printing Services

monthly

803406

0.15

12533133.6

Paper-based Printing Services

monthly

401703

0.15

7471675.8

Paper-based Printing Services

monthly

803406

0.15

12533133.6

Paper-based Printing Services

monthly

405243

0.15

7294374

Paper-based Printing Services

monthly

810486

0.15

12643581.6

Paper-based Printing Services

monthly

433393

0.15

7801074

Paper-based Printing Services

monthly

866786

0.15

13521861.6

Paper-based Printing Services

monthly

472767

0.15

8509806

Paper-based Printing Services

monthly

945534

0.15

14750330.4