GeM

AOC

Services

Paper-based Printing Services - Printing with Material; Brochure; Offset,Paper-based Printing Servi

SERVICE

High Value

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

Axom Sarba Siksha Abhijan Mission Guwahati

781019, Kahilipara, Guwahati | Kamrup Metro, Assam

Amount: ₹3.3 CrCloses: 30 Sept 2024Closed

Timeline

Published11 Sept 2024
Closed30 Sept 2024
Awarded8 Jan 2025

Bids

4 Bids8 Jan 2025

#	Company	Amount	Rank	Status
1	Mittal Enterprises L2₹5.7 Cr+₹57.5 L (11.3%)Qualified 0 CHAUKHARI KHERA KAKORI BAHROO KAKORI LUCKNOW UTTAR PRADESH 226101 UDYAM UP 50 0090125 \| LUCKNOW \| UTTAR PRADESH \| 226101	₹5.7 Cr+₹57.5 L (11.3%)	L2	Qualified
2	ARIHANT OFFSET L1₹5.1 CrDisqualified NEW DELHI DELHI 110043 \| WEST DELHI \| DELHI \| 110043	₹5.1 Cr	L1	Disqualified MSE, Category: SC
3	ONE STEP UP Disqualified	-	-	Disqualified
4	REEYA ENTERPRISES Disqualified 08 SATYAM KUNJ SANGAM VIHAR KH NO 147 NANDGRAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 \| GHAZIABAD \| UTTAR PRADESH \| 201001	-	-	Disqualified MSE, Category: General

Tender Value

₹3.3 Cr

EMD Value

₹6.6 L

Closing Date

30 Sept 2024, 2:00 pmClosed

Work Description

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

Paper-based Printing Services - Printing with Material; Chart without Sticking from back; Offset

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

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

Tender Information

Tender ID

6879433

Reference Number

GEM/2024/B/5376662

Tender Type

Two Packet Bid

Product Category

Paper-based Printing Services - Printing with Material; Brochure; Offset,Paper-based Printing Servi

Form of Contract

GeM Contract

Location

781019, Kahilipara, Guwahati

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687773397909

Awarded to ARIHANT OFFSET

₹41,120.06

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	-	-	3702.3
Paper-based Printing Services	-	monthly	-	-	3702.3
Paper-based Printing Services	-	monthly	-	-	2947.65
Paper-based Printing Services	-	monthly	-	-	1371.7
Paper-based Printing Services	-	monthly	-	-	3266.28
Paper-based Printing Services	-	monthly	-	-	2285.88
Paper-based Printing Services	-	monthly	-	-	1371.7
Paper-based Printing Services	-	monthly	-	-	3702.3
Paper-based Printing Services	-	monthly	-	-	2805.75
Paper-based Printing Services	-	monthly	-	-	4140.9
Paper-based Printing Services	-	monthly	-	-	1298.6
Paper-based Printing Services	-	monthly	-	-	1372.56
Paper-based Printing Services	-	monthly	-	-	1298.6
Paper-based Printing Services	-	monthly	-	-	2076.9
Paper-based Printing Services	-	monthly	-	-	1372.56
Paper-based Printing Services	-	monthly	-	-	1384.6
Paper-based Printing Services	-	monthly	-	-	3019.48

GEMC-511687796003148

Awarded to ARIHANT OFFSET

₹5.1 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	-	-	3419346.7
Paper-based Printing Services	-	monthly	-	-	3419346.7
Paper-based Printing Services	-	monthly	-	-	2722371.85
Paper-based Printing Services	-	monthly	-	-	1362417.1
Paper-based Printing Services	-	monthly	-	-	15083250.6
Paper-based Printing Services	-	monthly	-	-	2270410.44
Paper-based Printing Services	-	monthly	-	-	1362417.1
Paper-based Printing Services	-	monthly	-	-	3419346.7
Paper-based Printing Services	-	monthly	-	-	2591316.75
Paper-based Printing Services	-	monthly	-	-	3824426.1
Paper-based Printing Services	-	monthly	-	-	1289811.8
Paper-based Printing Services	-	monthly	-	-	1363271.28
Paper-based Printing Services	-	monthly	-	-	1289811.8
Paper-based Printing Services	-	monthly	-	-	1918170.1
Paper-based Printing Services	-	monthly	-	-	1363271.28
Paper-based Printing Services	-	monthly	-	-	1375229.8
Paper-based Printing Services	-	monthly	-	-	2696483.8

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

2 yrs

Min Turnover

₹3

Purchase Preferences

MII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹6.6 L

Important Dates

Last Activity

25 Feb 2025

Published

11 Sept 2024

Bid Opening

30 Sept 2024

Items & Quantities

•

Paper-based Printing Services | Billing:monthly | Amount:3702.3

•

Paper-based Printing Services | Billing:monthly | Amount:3702.3

•

Paper-based Printing Services | Billing:monthly | Amount:2947.65

•

Paper-based Printing Services | Billing:monthly | Amount:1371.7

•

Paper-based Printing Services | Billing:monthly | Amount:3266.28

•

Paper-based Printing Services | Billing:monthly | Amount:2285.88

•

Paper-based Printing Services | Billing:monthly | Amount:1371.7

•

Paper-based Printing Services | Billing:monthly | Amount:3702.3

•

Paper-based Printing Services | Billing:monthly | Amount:2805.75

•

Paper-based Printing Services | Billing:monthly | Amount:4140.9

•

Paper-based Printing Services | Billing:monthly | Amount:1298.6

•

Paper-based Printing Services | Billing:monthly | Amount:1372.56

•

Paper-based Printing Services | Billing:monthly | Amount:1298.6

•

Paper-based Printing Services | Billing:monthly | Amount:2076.9

•

Paper-based Printing Services | Billing:monthly | Amount:1372.56

•

Paper-based Printing Services | Billing:monthly | Amount:1384.6

•

Paper-based Printing Services | Billing:monthly | Amount:3019.48

•

Paper-based Printing Services | Billing:monthly | Amount:3419346.7

•

Paper-based Printing Services | Billing:monthly | Amount:3419346.7

•

Paper-based Printing Services | Billing:monthly | Amount:2722371.85

•

Paper-based Printing Services | Billing:monthly | Amount:1362417.1

•

Paper-based Printing Services | Billing:monthly | Amount:15083250.6

•

Paper-based Printing Services | Billing:monthly | Amount:2270410.44

•

Paper-based Printing Services | Billing:monthly | Amount:1362417.1

•

Paper-based Printing Services | Billing:monthly | Amount:3419346.7

•

Paper-based Printing Services | Billing:monthly | Amount:2591316.75

•

Paper-based Printing Services | Billing:monthly | Amount:3824426.1

•

Paper-based Printing Services | Billing:monthly | Amount:1289811.8

•

Paper-based Printing Services | Billing:monthly | Amount:1363271.28

•

Paper-based Printing Services | Billing:monthly | Amount:1289811.8

•

Paper-based Printing Services | Billing:monthly | Amount:1918170.1

•

Paper-based Printing Services | Billing:monthly | Amount:1363271.28

•

Paper-based Printing Services | Billing:monthly | Amount:1375229.8

•

Paper-based Printing Services | Billing:monthly | Amount:2696483.8

Stage Documents

Award of Contract

contract_GEMC-511687796003148.pdf

GEM_CONTRACT • 0.15 MB

contract_GEMC-511687773397909.pdf

GEM_CONTRACT

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_6879433.pdf

GEM_BID

1725869373.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

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Company

Mittal Enterprises

L2₹5.7 Cr+₹57.5 L (11.3%)Qualified

0 CHAUKHARI KHERA KAKORI BAHROO KAKORI LUCKNOW UTTAR PRADESH 226101 UDYAM UP 50 0090125 | LUCKNOW | UTTAR PRADESH | 226101

ARIHANT OFFSET

L1₹5.1 CrDisqualified

NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043

ONE STEP UP

Disqualified

REEYA ENTERPRISES

Disqualified

08 SATYAM KUNJ SANGAM VIHAR KH NO 147 NANDGRAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

3702.3

Paper-based Printing Services

monthly

3702.3

Paper-based Printing Services

monthly

2947.65

Paper-based Printing Services

monthly

1371.7

Paper-based Printing Services

monthly

3266.28

Paper-based Printing Services

monthly

2285.88

Paper-based Printing Services

monthly

1371.7

Paper-based Printing Services

monthly

3702.3

Paper-based Printing Services

monthly

2805.75

Paper-based Printing Services

monthly

4140.9

Paper-based Printing Services

monthly

1298.6

Paper-based Printing Services

monthly

1372.56

Paper-based Printing Services

monthly

1298.6

Paper-based Printing Services

monthly

2076.9

Paper-based Printing Services

monthly

1372.56

Paper-based Printing Services

monthly

1384.6

Paper-based Printing Services

monthly

3019.48

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

3419346.7

Paper-based Printing Services

monthly

3419346.7

Paper-based Printing Services

monthly

2722371.85

Paper-based Printing Services

monthly

1362417.1

Paper-based Printing Services

monthly

15083250.6

Paper-based Printing Services

monthly

2270410.44

Paper-based Printing Services

monthly

1362417.1

Paper-based Printing Services

monthly

3419346.7

Paper-based Printing Services

monthly

2591316.75

Paper-based Printing Services

monthly

3824426.1

Paper-based Printing Services

monthly

1289811.8

Paper-based Printing Services

monthly

1363271.28

Paper-based Printing Services

monthly

1289811.8

Paper-based Printing Services

monthly

1918170.1

Paper-based Printing Services

monthly

1363271.28

Paper-based Printing Services

monthly

1375229.8

Paper-based Printing Services

monthly

2696483.8