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: ₹10.3 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	ARIHANT OFFSET L1₹9.3 CrQualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI \| NEW DELHI \| NEW DELHI \| DELHI	₹9.3 Cr	L1	Qualified
2	SHREE R K PRINTERS & BINDERS L2₹9.3 Cr+₹99.6 L (10.7%)Qualified A 5 SHUBH LABH ESTATE TAVDIPURA SHAHIBAUG AHEMDABAD GUJARAT 380004 \| AHMADABAD \| GUJARAT \| 380004	₹9.3 Cr+₹99.6 L (10.7%) Quoted ₹10.3 Cr	L2	Qualified MSE, Category: General
3	MARUTI PRINTERS. L3₹10.3 Cr+₹1.0 Cr (10.7%)Qualified NOBATSINGH RUPAM ESTATE OPP ABHAY ESTATE TAVDIPURA DUDHESHWAR AHMEDABAD GUJARAT 380004 \| AHMADABAD \| GUJARAT \| 380004	₹10.3 Cr+₹1.0 Cr (10.7%)	L3	Qualified MSE, Category: General
4	SHREE SOMNATH OFFSET L4₹10.3 Cr+₹1.0 Cr (10.8%)Qualified J 793 G I D C CHITRA BHAVNAGAR BHAVNAGAR GUJARAT 364004 \| BHAVNAGAR \| GUJARAT \| 364004	₹10.3 Cr+₹1.0 Cr (10.8%)	L4	Qualified MSE, Category: General
5	GUJARAT OFFSET PRIVATE LIMITED L5₹10.3 Cr+₹1.0 Cr (10.9%)Qualified OFFSET HOUSE 894 2 OPP JAIN ASHRAM STATION ROAD VATVA AHMEDABAD GUJARAT 382440 \| 382440	₹10.3 Cr+₹1.0 Cr (10.9%)	L5	Qualified MSE, Category: General

Tender Value

₹10.3 Cr

EMD Value

₹30.9 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; Flash Card; Offset

Tender Information

Tender ID

7425469

Reference Number

GEM/2025/B/5863733

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-511687704312330

Awarded to SHREE R K PRINTERS & BINDERS

₹9.3 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	480,000	3.14	12057600
Paper-based Printing Services	-	monthly	523000	0.34	8535360
Paper-based Printing Services	-	monthly	524000	0.24	9054720
Paper-based Printing Services	-	monthly	1048000	0.17	21379200
Paper-based Printing Services	-	monthly	679000	0.23	11244240
Paper-based Printing Services	-	monthly	7500000	1.25	9375000
Paper-based Printing Services	-	monthly	480000	1.6	21504000

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

₹30.9 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:480,000 | UnitCharge:3.14 | Amount:12057600

•

Paper-based Printing Services | Billing:monthly | Qty:523000 | UnitCharge:0.34 | Amount:8535360

•

Paper-based Printing Services | Billing:monthly | Qty:524000 | UnitCharge:0.24 | Amount:9054720

•

Paper-based Printing Services | Billing:monthly | Qty:1048000 | UnitCharge:0.17 | Amount:21379200

•

Paper-based Printing Services | Billing:monthly | Qty:679000 | UnitCharge:0.23 | Amount:11244240

•

Paper-based Printing Services | Billing:monthly | Qty:7500000 | UnitCharge:1.25 | Amount:9375000

•

Paper-based Printing Services | Billing:monthly | Qty:480000 | UnitCharge:1.6 | Amount:21504000

Stage Documents

Award of Contract

contract_GEMC-511687704312330.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_7425469.pdf

GEM_BID

1738032192.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

ARIHANT OFFSET

L1₹9.3 CrQualified

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

SHREE R K PRINTERS & BINDERS

L2₹9.3 Cr+₹99.6 L (10.7%)Qualified

A 5 SHUBH LABH ESTATE TAVDIPURA SHAHIBAUG AHEMDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004

MARUTI PRINTERS.

L3₹10.3 Cr+₹1.0 Cr (10.7%)Qualified

NOBATSINGH RUPAM ESTATE OPP ABHAY ESTATE TAVDIPURA DUDHESHWAR AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004

SHREE SOMNATH OFFSET

L4₹10.3 Cr+₹1.0 Cr (10.8%)Qualified

J 793 G I D C CHITRA BHAVNAGAR BHAVNAGAR GUJARAT 364004 | BHAVNAGAR | GUJARAT | 364004

GUJARAT OFFSET PRIVATE LIMITED

L5₹10.3 Cr+₹1.0 Cr (10.9%)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

480,000

3.14

12057600

Paper-based Printing Services

monthly

523000

0.34

8535360

Paper-based Printing Services

monthly

524000

0.24

9054720

Paper-based Printing Services

monthly

1048000

0.17

21379200

Paper-based Printing Services

monthly

679000

0.23

11244240

Paper-based Printing Services

monthly

7500000

1.25

9375000

Paper-based Printing Services

monthly

480000

1.6

21504000