Rate Contract For Supply Of Hand Sanitizer for COVID-19 At Swami Vivekananda Airport Raipur For a Period Of 6 Months
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
Clifford Facility Services Pvt.Ltd
Award Date: 02-Sep-2020
Completion Period: 180 Days
Contract Financials & Scope
INR 221,400
Excluding GST but including all other taxes and charges
Contract Award Info Updated 02-Sep-2020 05:38 PM by Ashish Dewangan
Total Bidders
18
Winning Bid (L1)
₹2.21 L
Estimated Value
₹3.54 L
Margin vs Estimate
-37.38%
Winning Contractor (L1 - Official Awardee)
Accepted-AOCL1 to L2 Spread
+1.29%
Completion Period
180 days
AOC Award Date
02-Sep-2020
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | ₹2.21 L | 0.0% (L1) | -37.38% | Accepted-AOC | |
| L2 | TIMES IT SOLUTIONS#179056 | ₹2.24 L | +1.29% | Rejected-Fin | Rejected-Finance |
| L3 | B P Agrochemicals#176629 | ₹2.28 L | +3.05% | Rejected-Fin | Rejected-Finance |
| L4 | VANA SALES#176809 | ₹2.43 L | +9.76% | Rejected-Fin | Rejected-Finance |
| L5 | Jain Enterprises#178110 | ₹2.57 L | +16.28% | Rejected-Fin | Rejected-Finance |
| L6 | ₹2.67 L | +20.73% | Rejected-Fin | Rejected-Finance | |
| L7 | ₹2.70 L | +21.95% | Rejected-Fin | Rejected-Finance | |
| L8 | ₹2.89 L | +30.49% | Rejected-Fin | Rejected-Finance | |
| L9 | ₹3.05 L | +37.80% | Rejected-Fin | Rejected-Finance | |
| L10 | Elision Pharma#177458 | ₹3.29 L | +48.78% | Rejected-Fin | Rejected-Finance |
| L11 | Chemtex Speciality Limited#178107 | ₹3.32 L | +49.88% | Rejected-Fin | Rejected-Finance |
| L12 | KARNI ENTERPRISES#178749 | ₹3.38 L | +52.44% | Rejected-Fin | Rejected-Finance |
| L13 | ₹3.51 L | +58.54% | Rejected-Fin | Rejected-Finance | |
| L14 | SATOL CHEMICALS UNIT II#178933 | ₹3.70 L | +67.07% | Rejected-Fin | Rejected-Finance |
| L15 | LIT FoodWorks#175743 | ₹3.74 L | +68.90% | Rejected-Fin | Rejected-Finance |
| L16 | E.I.D.-Parry(India)Limited#178381 | ₹3.78 L | +70.73% | Rejected-Fin | Rejected-Finance |
| L17 | ₹6.75 L | +204.88% | Rejected-Fin | Rejected-Finance | |
| L18 | DANISH LAB#177353 | ₹7.56 L | +241.46% | Rejected-Fin | Rejected-Finance |
This airports tender covers rate Contract For Supply Of Hand Sanitizer for COVID-19 At Swami Vivekananda Airport Raipur For a Period Of 6 Months, issued by Airports Authority of India under reference AAI/RPR/OPS/SANITIZER. The estimated contract value is ₹0.04 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 S.V AIRPORT RAIPUR. 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
techsummary_55437.pdf
finance_55437.pdf
BOQ Comparative Chart
finsummary_55437.pdf
workordersanitizer.pdf
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| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
B JAIN PHARMACEUTICALS PVT LTD #174825 | 03-Jul-2020 10:54 AM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,51,000.00 | L13 | Not lowest bidder |
B P Agrochemicals #176629 | 07-Jul-2020 04:27 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 2,28,150.00 | L3 | Not lowest bidder |
Chemtex Speciality Limited #178107 | 08-Jul-2020 06:10 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,31,830.00 | L11 | Not lowest bidder |
Clifford Facility Services Pvt.Ltd #178960 | 10-Jul-2020 11:00 AM | Accepted-AOC Updated: 02-Sep-2020 05:38 PM | 2,21,400.00 | L1 | Lowest bidder |
DANISH LAB #177353 | 05-Jul-2020 06:13 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 7,56,000.00 | L18 | Not lowest bidder |
E.I.D.-Parry(India)Limited #178381 | 08-Jul-2020 04:17 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,78,000.00 | L16 | Not lowest bidder |
Elision Pharma #177458 | 09-Jul-2020 06:40 AM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,29,400.00 | L10 | Not lowest bidder |
FAIRDEAL AGENCIES (PROP. GOYAL AGENCIES PVT. LTD.) #176104 | 10-Jul-2020 01:30 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 6,75,000.00 | L17 | Not lowest bidder |
Jain Enterprises #178110 | 09-Jul-2020 10:01 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 2,57,445.00 | L5 | Not lowest bidder |
JAINSONS HERBO LABS PVT. LTD. #177105 | 06-Jul-2020 03:22 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 2,70,000.00 | L7 | Not lowest bidder |
KARNI ENTERPRISES #178749 | 09-Jul-2020 11:59 AM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,37,500.00 | L12 | Not lowest bidder |
LIT FoodWorks #175743 | 04-Jul-2020 06:47 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,73,950.00 | L15 | Not lowest bidder |
Pallav Chemicals and Solvents Pvt Ltd #179025 | 10-Jul-2020 02:44 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 2,67,300.00 | L6 | Not lowest bidder |
Rudraksha Allied Chemical Pvt. Ltd. #178869 | 10-Jul-2020 01:27 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,05,100.00 | L9 | Not lowest bidder |
SATOL CHEMICALS UNIT II #178933 | 10-Jul-2020 10:21 AM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 3,69,900.00 | L14 | Not lowest bidder |
SHREE GOURI ELECTRIC ENTERPRISE #179016 | 10-Jul-2020 09:28 AM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 2,88,900.00 | L8 | Not lowest bidder |
TIMES IT SOLUTIONS #179056 | 10-Jul-2020 12:37 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 2,24,262.00 | L2 | Not lowest bidder |
VANA SALES #176809 | 04-Jul-2020 09:32 PM | Rejected-Finance Updated: 02-Sep-2020 05:26 PM | 2,43,000.00 | L4 | Not lowest bidder |
Bid Evaluation Details & Logs
technical bid opening
Date: 21-Jul-2020 04:44 PM
Officer: Ashish Dewangan
As per the documents required in NIT all 18 bidder are found eligible.
technical evaluation
Date: 21-Jul-2020 05:03 PM
Officer: Ashish Dewangan
finance bid opening
Date: 02-Sep-2020 05:08 PM
Officer: Ashish Dewangan
All bids have been admitted
finance evaluation
Date: 02-Sep-2020 05:26 PM
Officer: Ashish Dewangan
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹3.54 L. Bids must be submitted by 10-Jul-2020 03:00 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 for COVID-19 At Swami Vivekananda Air"?
- The current status of this tender is "Expired". The submission deadline is 10-Jul-2020 03:00 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 AAI/RPR/OPS/SANITIZER. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹3.54 L. This is the approximate contract value as disclosed in the official tender document.
