Rate Contract for Supply of Hand Sanitizer and Sodium Hypochlorite Solution etc. for COVID-19 at Chandigarh International Airport, Mohali for the period of 3 months.
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
FAIRDEAL AGENCIES (PROP. GOYAL AGENCIES PVT. LTD.)
Award Date: 27-Jul-2020
Completion Period: 90 Days
Contract Financials & Scope
INR 185,000
Contract Award Info Updated 27-Jul-2020 11:21 AM by Rajesh Sharma
Total Bidders
11
Winning Bid (L1)
₹76,500
Estimated Value
₹1.85 L
Margin vs Estimate
-58.65%
Winning Contractor (L1 - Official Awardee)
Accepted-AOCCompletion Period
90 days
AOC Award Date
27-Jul-2020
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | ₹76,500 | 0.0% (L1) | -58.65% | Accepted-AOC | |
| L2 | SDS GLOBEL#174798 | — | — | — | Not Admitted-Fee/PreQual/Technical |
| L2 | N K MITTAL AND ASSOCIATES#175355 | ₹1.19 L | +55.03% | Rejected-Fin | Rejected-Finance |
| L3 | SATOL CHEMICALS UNIT II#174686 | ₹1.25 L | +63.87% | Rejected-Fin | Rejected-Finance |
| L4 | Noor Electrical#175459 | ₹1.33 L | +73.86% | Rejected-Fin | Rejected-Finance |
| L5 | Aviaxpert Private Limited#174378 | ₹1.42 L | +85.88% | Rejected-Fin | Rejected-Finance |
| L6 | TRIVENI PEST CONTROL#174860 | ₹1.67 L | +118.65% | Rejected-Fin | Rejected-Finance |
| L7 | Jain Enterprises#174946 | ₹1.69 L | +120.27% | Rejected-Fin | Rejected-Finance |
| L8 | AARK International#174667 | ₹1.72 L | +125.06% | Rejected-Fin | Rejected-Finance |
| L9 | Navdeep Chemicals#174740 | ₹1.81 L | +137.05% | Rejected-Fin | Rejected-Finance |
| L10 | DANISH LAB#174374 | ₹1.87 L | +143.92% | Rejected-Fin | Rejected-Finance |
This airports tender covers rate Contract for Supply of Hand Sanitizer and Sodium Hypochlorite Solution etc. for COVID-19 at Chandigarh International Airport, Mohali for the period of 3 months., issued by Airports Authority of India under reference CHIAL/STORES/Sanitizer/20-21. The estimated contract value is ₹0.02 Cr, and The tender is currently Expired.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in Chandigarh International Airport Ltd., Mohali. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents
Download official tender documents, technical specifications, schedules, and BOQ files
technical_54953.pdf
techsummary_54953.pdf
finance_54953.pdf
BOQ Comparative Chart
finsummary_54953.pdf
AOC.pdf
Not being L1
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Being L1
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Blank Documents uploaded
Not being L1
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
AARK International #174667 | 26-Jun-2020 06:28 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,72,170.00 | L8 | Not being L1 |
Aviaxpert Private Limited #174378 | 29-Jun-2020 05:29 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,42,200.00 | L5 | Not being L1 |
DANISH LAB #174374 | 25-Jun-2020 05:48 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,86,600.00 | L10 | Not being L1 |
FAIRDEAL AGENCIES (PROP. GOYAL AGENCIES PVT. LTD.) #174160 | 25-Jun-2020 11:17 AM | Accepted-AOC Updated: 27-Jul-2020 11:21 AM | 76,500.00 | L1 | Being L1 |
Jain Enterprises #174946 | 29-Jun-2020 04:35 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,68,510.00 | L7 | Not being L1 |
Navdeep Chemicals #174740 | 27-Jun-2020 04:35 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,81,340.00 | L9 | Not being L1 |
N K MITTAL AND ASSOCIATES #175355 | 29-Jun-2020 02:53 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,18,600.00 | L2 | Not being L1 |
Noor Electrical #175459 | 29-Jun-2020 04:40 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,33,000.00 | L4 | Not being L1 |
SATOL CHEMICALS UNIT II #174686 | 27-Jun-2020 08:58 AM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,25,360.00 | L3 | Not being L1 |
SDS GLOBEL #174798 | 27-Jun-2020 07:38 PM | Not Admitted-Fee/PreQual/Technical Updated: 07-Jul-2020 04:58 PM | — | — | Blank Documents uploaded |
TRIVENI PEST CONTROL #174860 | 29-Jun-2020 03:48 PM | Rejected-Finance Updated: 27-Jul-2020 10:50 AM | 1,67,270.00 | L6 | Not being L1 |
Bid Evaluation Details & Logs
technical bid opening
Date: 07-Jul-2020 04:58 PM
Officer: Rajesh Sharma
10 no of agencies out of 11 are eligible for opening financial bid except M/s SDS Globel.
technical evaluation
Date: 07-Jul-2020 05:02 PM
Officer: Rajesh Sharma
finance bid opening
Date: 07-Jul-2020 05:22 PM
Officer: Rajesh Sharma
All the 10 no of agencies are admitted.
finance evaluation
Date: 27-Jul-2020 10:50 AM
Officer: Rajesh Sharma
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹1.85 L. Bids must be submitted by 29-Jun-2020 06:00 PM.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Rate Contract for Supply of Hand Sanitizer and Sodium Hypochlorite Solution etc."?
- The current status of this tender is "Expired". The submission deadline is 29-Jun-2020 06:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Airports Authority of India. The reference number is CHIAL/STORES/Sanitizer/20-21. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹1.85 L. This is the approximate contract value as disclosed in the official tender document.