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

16 Bids21 Apr 2025

#	Company	Amount	Rank	Status
1	Ajay Offset L1₹9.1 CrQualified AJAY OFFSET PLOT NO 576A AND 577 OPPOSITE HIRA FERRO ALLOYS INDUSTRIAL AREA URLA RAIPUR CHHATTISGARH 492003 \| RAIPUR \| CHHATTISGARH \| 492003	₹9.1 Cr	L1	Qualified MSE, Category: General
2	ARIHANT OFFSET L2₹9.1 Cr+₹1.2 L (0.13%)Qualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI \| NEW DELHI \| NEW DELHI \| DELHI	₹9.1 Cr+₹1.2 L (0.13%)	L2	Qualified
3	D.B. CORP LIMITED L3₹10.6 Cr+₹1.5 Cr (16.0%)Qualified 10 JAWAHARLAL NEHRU MARG MALVIYA NAGAR JAIPUR 302015 \| JAIPUR \| JAIPUR \| RAJASTHAN \| 302015	₹10.6 Cr+₹1.5 Cr (16.0%)	L3	Qualified
4	GAJJAR OFFSET L4₹10.6 Cr+₹1.5 Cr (16.1%)Qualified 13 A BANSIDHAR ESTATE OPPOSITE DARIYAPUR GATE BARDOLPURA AHMEDABAD GUJARAT 380016 \| AHMADABAD \| GUJARAT \| 380016	₹10.6 Cr+₹1.5 Cr (16.1%)	L4	Qualified MSE, Category: OBC
5	GUJARAT OFFSET PRIVATE LIMITED L5₹10.6 Cr+₹1.5 Cr (16.2%)Qualified OFFSET HOUSE 894 2 OPP JAIN ASHRAM STATION ROAD VATVA AHMEDABAD GUJARAT 382440 \| 382440	₹10.6 Cr+₹1.5 Cr (16.2%)	L5	Qualified MSE, Category: General

Tender Value

₹10.6 Cr

EMD Value

₹31.7 L

Closing Date

8 Mar 2025, 3:00 pmClosed

Work Description

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

Paper-based Printing Services - Printing with Material; Flash Card; Offset

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

Tender Information

Tender ID

7427890

Reference Number

GEM/2025/B/5865903

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-511687706747962

Awarded to Ajay Offset

₹9.1 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	700,000	0.31	3472000
Paper-based Printing Services	-	monthly	60000	0.61	3513600
Paper-based Printing Services	-	monthly	124000	0.38	2261760
Paper-based Printing Services	-	monthly	130000	0.19	1383200
Paper-based Printing Services	-	monthly	130000	0.2	2288000
Paper-based Printing Services	-	monthly	130000	0.21	2184000
Paper-based Printing Services	-	monthly	1866000	0.17	40604160
Paper-based Printing Services	-	monthly	7635000	1.67	12750450
Paper-based Printing Services	-	monthly	480000	1.69	22713600

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

₹31.7 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:700,000 | UnitCharge:0.31 | Amount:3472000

•

Paper-based Printing Services | Billing:monthly | Qty:60000 | UnitCharge:0.61 | Amount:3513600

•

Paper-based Printing Services | Billing:monthly | Qty:124000 | UnitCharge:0.38 | Amount:2261760

•

Paper-based Printing Services | Billing:monthly | Qty:130000 | UnitCharge:0.19 | Amount:1383200

•

Paper-based Printing Services | Billing:monthly | Qty:130000 | UnitCharge:0.2 | Amount:2288000

•

Paper-based Printing Services | Billing:monthly | Qty:130000 | UnitCharge:0.21 | Amount:2184000

•

Paper-based Printing Services | Billing:monthly | Qty:1866000 | UnitCharge:0.17 | Amount:40604160

•

Paper-based Printing Services | Billing:monthly | Qty:7635000 | UnitCharge:1.67 | Amount:12750450

•

Paper-based Printing Services | Billing:monthly | Qty:480000 | UnitCharge:1.69 | Amount:22713600

Stage Documents

Award of Contract

contract_GEMC-511687706747962.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_7427890.pdf

GEM_BID

1738032550.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

Ajay Offset

L1₹9.1 CrQualified

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

ARIHANT OFFSET

L2₹9.1 Cr+₹1.2 L (0.13%)Qualified

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

D.B. CORP LIMITED

L3₹10.6 Cr+₹1.5 Cr (16.0%)Qualified

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

GAJJAR OFFSET

L4₹10.6 Cr+₹1.5 Cr (16.1%)Qualified

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

GUJARAT OFFSET PRIVATE LIMITED

L5₹10.6 Cr+₹1.5 Cr (16.2%)Qualified

OFFSET HOUSE 894 2 OPP JAIN ASHRAM STATION ROAD VATVA AHMEDABAD GUJARAT 382440 | 382440

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

700,000

0.31

3472000

Paper-based Printing Services

monthly

60000

0.61

3513600

Paper-based Printing Services

monthly

124000

0.38

2261760

Paper-based Printing Services

monthly

130000

0.19

1383200

Paper-based Printing Services

monthly

130000

0.2

2288000

Paper-based Printing Services

monthly

130000

0.21

2184000

Paper-based Printing Services

monthly

1866000

0.17

40604160

Paper-based Printing Services

monthly

7635000

1.67

12750450

Paper-based Printing Services

monthly

480000

1.69

22713600