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: ₹10.6 CrCloses: 8 Mar 2025Closed

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Timeline

Published15 Feb 2025
Closed8 Mar 2025
Awarded21 Apr 2025

Bids

19 Bids21 Apr 2025

#	Company	Amount	Rank	Status
1	D.B. CORP LIMITED L1₹8.5 CrQualified 10 JAWAHARLAL NEHRU MARG MALVIYA NAGAR JAIPUR 302015 \| JAIPUR \| JAIPUR \| RAJASTHAN \| 302015	₹8.5 Cr	L1	Qualified
2	SHREE R K PRINTERS & BINDERS L2₹8.5 Cr+₹14.4 L (1.69%)Qualified A 5 SHUBH LABH ESTATE TAVDIPURA SHAHIBAUG AHEMDABAD GUJARAT 380004 \| AHMADABAD \| GUJARAT \| 380004	₹8.5 Cr+₹14.4 L (1.69%) Quoted ₹8.7 Cr	L2	Qualified MSE, Category: General
3	ARIHANT OFFSET L3₹9.5 Cr+₹99.9 L (11.7%)Qualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI \| NEW DELHI \| NEW DELHI \| DELHI	₹9.5 Cr+₹99.9 L (11.7%)	L3	Qualified
4	mudran mahal L4₹9.7 Cr+₹1.2 Cr (13.6%)Qualified	₹9.7 Cr+₹1.2 Cr (13.6%)	L4	Qualified MSE, Category: General
5	SHREE SOMNATH OFFSET L5₹10.2 Cr+₹1.7 Cr (19.9%)Qualified J 793 G I D C CHITRA BHAVNAGAR BHAVNAGAR GUJARAT 364004 \| BHAVNAGAR \| GUJARAT \| 364004	₹10.2 Cr+₹1.7 Cr (19.9%)	L5	Qualified MSE, Category: General

Tender Value

₹10.6 Cr

EMD Value

₹31.8 L

Closing Date

8 Mar 2025, 3:00 pmClosed

Work Description

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

Tender Information

Tender ID

7432158

Reference Number

GEM/2025/B/5869703

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-511687736558471

Awarded to SHREE R K PRINTERS & BINDERS

₹8.5 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	640,000	0.19	13619200
Paper-based Printing Services	-	monthly	679000	0.19	14449120
Paper-based Printing Services	-	monthly	679000	0.19	14449120
Paper-based Printing Services	-	monthly	610000	0.18	14054400
Paper-based Printing Services	-	monthly	630000	0.18	14515200
Paper-based Printing Services	-	monthly	610000	0.18	14054400

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

₹31.8 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:640,000 | UnitCharge:0.19 | Amount:13619200

•

Paper-based Printing Services | Billing:monthly | Qty:679000 | UnitCharge:0.19 | Amount:14449120

•

Paper-based Printing Services | Billing:monthly | Qty:679000 | UnitCharge:0.19 | Amount:14449120

•

Paper-based Printing Services | Billing:monthly | Qty:610000 | UnitCharge:0.18 | Amount:14054400

•

Paper-based Printing Services | Billing:monthly | Qty:630000 | UnitCharge:0.18 | Amount:14515200

•

Paper-based Printing Services | Billing:monthly | Qty:610000 | UnitCharge:0.18 | Amount:14054400

Stage Documents

Award of Contract

contract_GEMC-511687736558471.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_7432158.pdf

GEM_BID

1738033947.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

D.B. CORP LIMITED

L1₹8.5 CrQualified

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

SHREE R K PRINTERS & BINDERS

L2₹8.5 Cr+₹14.4 L (1.69%)Qualified

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

ARIHANT OFFSET

L3₹9.5 Cr+₹99.9 L (11.7%)Qualified

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

mudran mahal

L4₹9.7 Cr+₹1.2 Cr (13.6%)Qualified

SHREE SOMNATH OFFSET

L5₹10.2 Cr+₹1.7 Cr (19.9%)Qualified

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

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

640,000

0.19

13619200

Paper-based Printing Services

monthly

679000

0.19

14449120

Paper-based Printing Services

monthly

679000

0.19

14449120

Paper-based Printing Services

monthly

610000

0.18

14054400

Paper-based Printing Services

monthly

630000

0.18

14515200

Paper-based Printing Services

monthly

610000

0.18

14054400