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: ₹10.1 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	mudran mahal L1₹8.1 CrQualified	₹8.1 Cr	L1	Qualified MSE, Category: General
2	D.B. CORP LIMITED L2₹8.1 Cr+₹2.2 L (0.27%)Qualified 10 JAWAHARLAL NEHRU MARG MALVIYA NAGAR JAIPUR 302015 \| JAIPUR \| JAIPUR \| RAJASTHAN \| 302015	₹8.1 Cr+₹2.2 L (0.27%)	L2	Qualified
3	Ajay Offset L3₹8.1 Cr+₹21.7 L (2.69%)Qualified AJAY OFFSET PLOT NO 576A AND 577 OPPOSITE HIRA FERRO ALLOYS INDUSTRIAL AREA URLA RAIPUR CHHATTISGARH 492003 \| RAIPUR \| CHHATTISGARH \| 492003	₹8.1 Cr+₹21.7 L (2.69%) Quoted ₹8.3 Cr	L3	Qualified MSE, Category: General
4	ARIHANT OFFSET L4₹9.1 Cr+₹1.0 Cr (12.8%)Qualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI \| NEW DELHI \| NEW DELHI \| DELHI	₹9.1 Cr+₹1.0 Cr (12.8%)	L4	Qualified
5	MIRROR IMAGE PRIVATE LIMITED L5₹9.7 Cr+₹1.7 Cr (20.7%)Qualified A 40 41 ELECTRONICS ESTATE GIDC SECTOR 25 GANDHINAGAR GANDHINAGAR GUJARAT 382016 \| GANDHINAGAR \| GUJARAT \| 382016	₹9.7 Cr+₹1.7 Cr (20.7%)	L5	Qualified MSE, Category: General

Tender Value

₹10.1 Cr

EMD Value

₹30.4 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

7432127

Reference Number

GEM/2025/B/5869673

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

Subscribe to view

Awarded Items

GEMC-511687714812416

Awarded to Ajay Offset

₹8.1 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	524,120	0.18	10566259.2
Paper-based Printing Services	-	monthly	564000	0.19	12859200
Paper-based Printing Services	-	monthly	564000	0.19	12859200
Paper-based Printing Services	-	monthly	640000	0.18	13824000
Paper-based Printing Services	-	monthly	130000	0.18	2246400
Paper-based Printing Services	-	monthly	622000	0.18	14330880
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

₹30.4 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:524,120 | UnitCharge:0.18 | Amount:10566259.2

•

Paper-based Printing Services | Billing:monthly | Qty:564000 | UnitCharge:0.19 | Amount:12859200

•

Paper-based Printing Services | Billing:monthly | Qty:564000 | UnitCharge:0.19 | Amount:12859200

•

Paper-based Printing Services | Billing:monthly | Qty:640000 | UnitCharge:0.18 | Amount:13824000

•

Paper-based Printing Services | Billing:monthly | Qty:130000 | UnitCharge:0.18 | Amount:2246400

•

Paper-based Printing Services | Billing:monthly | Qty:622000 | UnitCharge:0.18 | Amount:14330880

•

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

Stage Documents

Award of Contract

contract_GEMC-511687714812416.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_7432127.pdf

GEM_BID

1738033813.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

mudran mahal

L1₹8.1 CrQualified

D.B. CORP LIMITED

L2₹8.1 Cr+₹2.2 L (0.27%)Qualified

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

Ajay Offset

L3₹8.1 Cr+₹21.7 L (2.69%)Qualified

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

ARIHANT OFFSET

L4₹9.1 Cr+₹1.0 Cr (12.8%)Qualified

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

MIRROR IMAGE PRIVATE LIMITED

L5₹9.7 Cr+₹1.7 Cr (20.7%)Qualified

A 40 41 ELECTRONICS ESTATE GIDC SECTOR 25 GANDHINAGAR GANDHINAGAR GUJARAT 382016 | GANDHINAGAR | GUJARAT | 382016

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

524,120

0.18

10566259.2

Paper-based Printing Services

monthly

564000

0.19

12859200

Paper-based Printing Services

monthly

564000

0.19

12859200

Paper-based Printing Services

monthly

640000

0.18

13824000

Paper-based Printing Services

monthly

130000

0.18

2246400

Paper-based Printing Services

monthly

622000

0.18

14330880

Paper-based Printing Services

monthly

610000

0.18

14054400