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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 9 | ₹ 7.14 Lakhs | MSE (OBC) |
| L2 | Seller 12 | ₹ 7.16 Lakhs | — |
| L3 | Seller 5 | ₹ 11.28 Lakhs | MSE |
| L4 | Seller 4 | ₹ 19.42 Lakhs | MSE |
| L5 | Seller 10 | ₹ 30.2 Lakhs | — |
| L6 | Seller 11 | ₹ 33.96 Lakhs | MSE |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 29/9/2026 | MSE | DISQUALIFIED |
| 2 | Seller 2 | — | 29/9/2026 | MSE | QUALIFIED |
| 3 | Seller 3 | — | 29/9/2026 | MSE | QUALIFIED |
| 4 | Seller 4 | — | 29/9/2026 | MSE | QUALIFIED |
| 5 | Seller 5 | — | 29/9/2026 | MSE | QUALIFIED |
| 6 | Seller 6 | — | 19/9/2026 | MSE (SC) | DISQUALIFIED |
| 7 | Seller 7 | — | 29/9/2026 | MSE | QUALIFIED |
| 8 | Seller 8 | — | 29/9/2026 | MSE | QUALIFIED |
| 9 | Seller 9 | — | 28/9/2026 | MSE (OBC) | QUALIFIED |
| 10 | Seller 10 | — | 28/9/2026 | — | QUALIFIED |
| 11 | Seller 11 | — | 29/9/2026 | MSE | QUALIFIED |
| 12 | Seller 12 | — | 28/9/2026 | — | QUALIFIED |
| 13 | Seller 13 | — | 28/9/2026 | MSE (OBC) | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Hariketan | Bhagvandas Tandel 392001,SARVA SHIKSHA ABHIYAN RANA MAHEL B/H SBI BANK PANCHBATII BHARUCH DIST-BHARUCH 483214 Number of pages per Item : 4 Paper-based Printing Services - Printing With Material; GRAPH; Offset ( 37000 ) तकनीक तकनीक विश[याँ विश[याँ /Technical Specifications | 1 Units | 30 calendar days |
Paper-based Printing Services - Printing with Material; Question Paper; Offset,Paper-based Printing
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8034992 | Education Department Gujarat | NAVYUG OFFSET PALANPUR | 27 Oct 2026, 05:09 PM IST | ₹ 7.14 Lakhs | View Sheet |
| GEM/2026/R/749065 | Education Department Gujarat | GAYATRI TRAVELS | 27 Oct 2026, 05:08 PM IST | ₹ 38.36 Lakhs | View Sheet |
| GEM/2026/R/757641 | Education Department Gujarat | PARYAG SCIENTIFIC | 26 Oct 2026, 07:10 PM IST | ₹ 31,000 | View Sheet |
| GEM/2026/B/7922257 | Education Department Gujarat | JH ENTERPRISE | 26 Oct 2026, 02:19 PM IST | ₹ 1 Lakhs | View Sheet |
| GEM/2026/B/7922294 | Education Department Gujarat | SWARA ENTERPRISES | 26 Oct 2026, 02:18 PM IST | ₹ 98,800 | View Sheet |
| GEM/2026/B/7922325 | Education Department Gujarat | SWARA ENTERPRISES | 26 Oct 2026, 02:18 PM IST | ₹ 98,150 | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Paper-based Printing Services - Printing with Material; Question Paper; Offset,Paper-based Printing
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
buyer.
written consent of buyer.
liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.
AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of DISTRICT PRIMARY EDUCTION OFFICER BHARUCH payable at BHARUCH . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of DISTRICT PRIMARY EDUCATION OFFICER BHARUCH payable at BHARUCH . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
File Attachment Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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