Ref. No.

GeM

AOC

Services

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

SERVICE

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

National Power Training Institute Nagpur

Nagpur, Maharashtra

Amount: ₹5.2 LCloses: 21 Feb 2026Closed

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Timeline

Published9 Feb 2026
Closed21 Feb 2026
Awarded7 Apr 2026

Bids

8 Bids7 Apr 2026

#	Company	Amount	Rank	Status
1	SHAKTI DIGITAL SERVICES L1₹6.0 LQualified PLOT NO 10 RAMDASPETH SHAKTI HOUSE WARDHA ROAD VILLAGE TOWN NAGPUR CITY NAGPUR NAGPUR MAHARASHTRA 440012 INDIA \| NAGPUR \| MAHARASHTRA \| 440012	₹6.0 L	L1	Qualified MSE, Category: OBC
2	DEZINEAGE MEDIA SOLUTIONS L2₹7.3 L+₹1.2 L (20.6%)Qualified	₹7.3 L+₹1.2 L (20.6%)	L2	Qualified
3	ANNAPURNA OFFSETS L3₹7.5 L+₹1.5 L (24.5%)Qualified	₹7.5 L+₹1.5 L (24.5%)	L3	Qualified
4	ARJUN PRINTERS Disqualified NEW NO 492 SAMUNDIPURAM GANDHI NAGAR TIRUPUR COIMBATORE TAMIL NADU 641603 \| TIRUPPUR \| TAMIL NADU \| 641603	-	-	Disqualified MSE, Category: General
5	GLOBE TRADING COMPANY Disqualified 10 PHOOL MATI DEVI RAMAIYA JI PURAM DALIBAG LUCKNOW UTTAR PRADESH 226001 \| LUCKNOW \| UTTAR PRADESH \| 226001	-	-	Disqualified MSE, Category: General

Tender Value

₹5.2 L

EMD Value

₹26,196

Closing Date

21 Feb 2026, 12:00 pmClosed

Work Description

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

Tender Information

Tender ID

8906096

Reference Number

GEM/2026/B/7168937

Tender Type

Two Packet Bid

Product Category

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

Form of Contract

GeM Contract

Location

Nagpur, Maharashtra

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

GEMC-511687754124176

Awarded to SHAKTI DIGITAL SERVICES

₹6.0 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	200	0.88	57280
Paper-based Printing Services	-	monthly	400	0.88	113152
Paper-based Printing Services	-	monthly	400	0.88	86912
Paper-based Printing Services	-	monthly	400	0.88	75648
Paper-based Printing Services	-	monthly	400	0.88	89728
Paper-based Printing Services	-	monthly	400	0.88	74240
Paper-based Printing Services	-	monthly	400	0.88	53120
Paper-based Printing Services	-	monthly	400	0.88	53120

Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹10 L

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset	-	-	-

Total: 3,000

Beneficiary

Buyer, NATIONAL POWER TRAINING INSTITUTE NAGPUR, NA, N/A, Ministry of Power, (Ganesh Gopal Kulkarni)

Fee & Financial Details

EMD Fee Amount

₹26,196

Important Dates

Last Activity

7 Apr 2026

Published

9 Feb 2026

Bid Opening

21 Feb 2026

Stage Documents

Award of Contract

contract_GEMC-511687754124176.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_8906096.pdf

GEM_BID

1769771593.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1769771593.pdf

GEM_OTHER • 0.10 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

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Company

SHAKTI DIGITAL SERVICES

L1₹6.0 LQualified

PLOT NO 10 RAMDASPETH SHAKTI HOUSE WARDHA ROAD VILLAGE TOWN NAGPUR CITY NAGPUR NAGPUR MAHARASHTRA 440012 INDIA | NAGPUR | MAHARASHTRA | 440012

DEZINEAGE MEDIA SOLUTIONS

L2₹7.3 L+₹1.2 L (20.6%)Qualified

ANNAPURNA OFFSETS

L3₹7.5 L+₹1.5 L (24.5%)Qualified

ARJUN PRINTERS

Disqualified

NEW NO 492 SAMUNDIPURAM GANDHI NAGAR TIRUPUR COIMBATORE TAMIL NADU 641603 | TIRUPPUR | TAMIL NADU | 641603

GLOBE TRADING COMPANY

Disqualified

10 PHOOL MATI DEVI RAMAIYA JI PURAM DALIBAG LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

200

0.88

57280

Paper-based Printing Services

monthly

400

0.88

113152

Paper-based Printing Services

monthly

400

0.88

86912

Paper-based Printing Services

monthly

400

0.88

75648

Paper-based Printing Services

monthly

400

0.88

89728

Paper-based Printing Services

monthly

400

0.88

74240

Paper-based Printing Services

monthly

400

0.88

53120

Paper-based Printing Services

monthly

400

0.88

53120

Item

Delivery Location

Qty

Delivery

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