Ref. No.

GeM

AOC

Services

Paper-based Printing Services - Printing with Material; Wall Calendar; Offset

SERVICE

High Value

Paper-based Printing Services - Printing with Material; Wall Calendar; 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

18 Bids21 Apr 2025

#	Company	Amount	Rank	Status
1	Ajay Offset L1₹8.3 CrQualified AJAY OFFSET PLOT NO 576A AND 577 OPPOSITE HIRA FERRO ALLOYS INDUSTRIAL AREA URLA RAIPUR CHHATTISGARH 492003 \| RAIPUR \| CHHATTISGARH \| 492003	₹8.3 Cr	L1	Qualified MSE, Category: General
2	ARIHANT OFFSET L2₹8.3 Cr+₹89,220 (0.11%)Qualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI \| NEW DELHI \| NEW DELHI \| DELHI	₹8.3 Cr+₹89,220 (0.11%)	L2	Qualified
3	D.B. CORP LIMITED L5₹10.5 Cr+₹2.3 Cr (27.8%)Qualified 10 JAWAHARLAL NEHRU MARG MALVIYA NAGAR JAIPUR 302015 \| JAIPUR \| JAIPUR \| RAJASTHAN \| 302015	₹10.5 Cr+₹2.3 Cr (27.8%)	L5	Qualified
4	GAJJAR OFFSET L6₹10.5 Cr+₹2.3 Cr (27.8%)Qualified 13 A BANSIDHAR ESTATE OPPOSITE DARIYAPUR GATE BARDOLPURA AHMEDABAD GUJARAT 380016 \| AHMADABAD \| GUJARAT \| 380016	₹10.5 Cr+₹2.3 Cr (27.8%)	L6	Qualified MSE, Category: OBC
5	SAHITYA MUDRANALAYA PVT LTD ₹8.3 CrQualified CITY MILL COMPOUND KANKARIA ROAD SMPL SMPL KANKARIA AHMEDABAD GUJARAT 380022 \| AHMADABAD \| GUJARAT \| 380022	₹8.3 Cr	-	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; Wall Calendar; Offset

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

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

Tender Information

Tender ID

7431387

Reference Number

GEM/2025/B/5869009

Tender Type

Two Packet Bid

Product Category

Paper-based Printing Services - Printing with Material; Wall Calendar; 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-511687734836745

Awarded to SAHITYA MUDRANALAYA PVT LTD

₹8.3 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	523,000	1.67	12227740
Paper-based Printing Services	-	monthly	270000	28.15	7600500
Paper-based Printing Services	-	monthly	524000	0.18	6791040
Paper-based Printing Services	-	monthly	520000	0.13	8112000
Paper-based Printing Services	-	monthly	1890000	0.19	45964800
Paper-based Printing Services	-	monthly	45000	0.2	1008000
Paper-based Printing Services	-	monthly	45000	0.21	831600

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:523,000 | UnitCharge:1.67 | Amount:12227740

•

Paper-based Printing Services | Billing:monthly | Qty:270000 | UnitCharge:28.15 | Amount:7600500

•

Paper-based Printing Services | Billing:monthly | Qty:524000 | UnitCharge:0.18 | Amount:6791040

•

Paper-based Printing Services | Billing:monthly | Qty:520000 | UnitCharge:0.13 | Amount:8112000

•

Paper-based Printing Services | Billing:monthly | Qty:1890000 | UnitCharge:0.19 | Amount:45964800

•

Paper-based Printing Services | Billing:monthly | Qty:45000 | UnitCharge:0.2 | Amount:1008000

•

Paper-based Printing Services | Billing:monthly | Qty:45000 | UnitCharge:0.21 | Amount:831600

Stage Documents

Award of Contract

contract_GEMC-511687734836745.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_7431387.pdf

GEM_BID

1738033493.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

Ajay Offset

L1₹8.3 CrQualified

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

ARIHANT OFFSET

L2₹8.3 Cr+₹89,220 (0.11%)Qualified

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

D.B. CORP LIMITED

L5₹10.5 Cr+₹2.3 Cr (27.8%)Qualified

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

GAJJAR OFFSET

L6₹10.5 Cr+₹2.3 Cr (27.8%)Qualified

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

SAHITYA MUDRANALAYA PVT LTD

₹8.3 CrQualified

CITY MILL COMPOUND KANKARIA ROAD SMPL SMPL KANKARIA AHMEDABAD GUJARAT 380022 | AHMADABAD | GUJARAT | 380022

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

523,000

1.67

12227740

Paper-based Printing Services

monthly

270000

28.15

7600500

Paper-based Printing Services

monthly

524000

0.18

6791040

Paper-based Printing Services

monthly

520000

0.13

8112000

Paper-based Printing Services

monthly

1890000

0.19

45964800

Paper-based Printing Services

monthly

45000

0.2

1008000

Paper-based Printing Services

monthly

45000

0.21

831600