Job Services contract for conservancy workers for CNS Department at S.V. Airport, Raipur.
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
M/S DURGA SUPPLY AGENCIES
Award Date: 01-Jan-2021
Completion Period: 365 Days
Contract Financials & Scope
INR 819,000
Contract Award Info Updated 28-Dec-2020 05:48 PM by Ashish Dewangan
Total Bidders
15
Winning Bid (L1)
₹8.19 L
Estimated Value
₹9.56 L
Margin vs Estimate
-14.35%
L1 to L2 Spread
+1.00%
Completion Period
365 days
AOC Award Date
01-Jan-2021
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | M/S DURGA SUPPLY AGENCIES#218575 | ₹8.19 L | 0.0% (L1) | -14.35% | Accepted-AOC |
| L2 | ₹8.27 L | +1.00% | Rejected-Fin | Rejected-Finance | |
| L3 | Raju Mahajan Agency#216039 | ₹8.51 L | +3.90% | Rejected-Fin | Rejected-Finance |
| L4 | PANDEY ENTERPRISES#214391 | ₹8.52 L | +4.03% | Rejected-Fin | Rejected-Finance |
| L5 | Cupid Enterprises#215803 | ₹8.52 L | +4.03% | Rejected-Fin | Rejected-Finance |
| L6 | GK ELECTRICALS AND ENGINEERS#218473 | ₹8.60 L | +4.98% | Rejected | Rejected-AOC |
| L7 | Comet Enterprises#217075 | ₹8.60 L | +5.00% | Rejected-Fin | Rejected-Finance |
| L8 | sigma infotech#215672 | ₹8.61 L | +5.17% | Rejected-Fin | Rejected-Finance |
| L9 | ₹9.03 L | +10.26% | Rejected-Fin | Rejected-Finance | |
| L10 | D K ELECTRICALS#218551 | ₹9.53 L | +16.41% | Rejected | Rejected-AOC |
| L11 | ₹10.89 L | +33.03% | Rejected-Fin | Rejected-Finance | |
| L12 | M/s. MAA TARA ENTERPRISE#218448 | ₹87.40 L | +967.16% | Rejected-Fin | Rejected-Finance |
| DQ | — | — | Rejected-Tech | Rejected-Technical | |
| DQ | — | — | Rejected-Tech | Rejected-Technical | |
| DQ | POOJA BUILDCON CONSTRUCTION#218574 | — | — | Rejected-Tech | Rejected-Technical |
This airports tender covers job Services contract for conservancy workers for CNS Department at S.V. Airport, Raipur., issued by Airports Authority of India under reference AAI/RPR/CNS/eNIT-07 /2020. The estimated contract value is ₹0.10 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_66349.pdf
BOQ Comparative Chart
finsummary_66349.pdf
WorkOrderforJobContract.pdf
Documents not submitted as per NIT.
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Documents not submitted as per NIT.
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Documents not submitted as per NIT.
NOT L1
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| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Bully Excellence Infracon Services Private Limited #217953 | 20-Nov-2020 10:20 PM | Rejected-Technical Updated: 18-Dec-2020 06:11 PM | — | — | Documents not submitted as per NIT. |
Comet Enterprises #217075 | 21-Nov-2020 11:09 AM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 8,59,956.00 | L7 | NOT L1 |
Cupid Enterprises #215803 | 12-Nov-2020 03:02 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 8,52,000.00 | L5 | NOT L1 |
D K ELECTRICALS #218551 | 23-Nov-2020 05:02 PM | Rejected-AOC Updated: 28-Dec-2020 05:48 PM | 9,53,400.00 | L10 | Not L1 |
ESENBEE Multipurpose Services #218092 | 23-Nov-2020 02:32 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 8,27,190.00 | L2 | NOT L1 |
euphoria technologies private limited #218418 | 23-Nov-2020 12:26 PM | Rejected-Technical Updated: 18-Dec-2020 06:11 PM | — | — | Documents not submitted as per NIT. |
GK ELECTRICALS AND ENGINEERS #218473 | 23-Nov-2020 02:17 PM | Rejected-AOC Updated: 28-Dec-2020 05:48 PM | 8,59,800.00 | L6 | Not L1 |
MANQUE GLOBAL SERVICES PRIVATE LIMITED #218279 | 23-Nov-2020 03:49 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 9,03,000.00 | L9 | NOT L1 |
M/S DURGA SUPPLY AGENCIES #218575 | 23-Nov-2020 05:40 PM | Accepted-AOC Updated: 28-Dec-2020 05:48 PM | 8,19,000.00 | L1 | L1 |
M/s. MAA TARA ENTERPRISE #218448 | 23-Nov-2020 01:08 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 87,39,999.96 | L12 | NOT L1 |
ORIENTALINTEGRATEDFACILITYMGMTPVTLTD #217136 | 18-Nov-2020 12:09 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 10,89,483.72 | L11 | NOT L1 |
PANDEY ENTERPRISES #214391 | 23-Nov-2020 05:34 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 8,51,988.00 | L4 | NOT L1 |
POOJA BUILDCON CONSTRUCTION #218574 | 23-Nov-2020 05:06 PM | Rejected-Technical Updated: 18-Dec-2020 06:11 PM | — | — | Documents not submitted as per NIT. |
Raju Mahajan Agency #216039 | 13-Nov-2020 01:45 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 8,50,944.00 | L3 | NOT L1 |
sigma infotech #215672 | 11-Nov-2020 11:01 PM | Rejected-Finance Updated: 24-Dec-2020 12:30 PM | 8,61,333.24 | L8 | NOT L1 |
Bid Evaluation Details & Logs
technical bid opening
Date: 26-Nov-2020 02:04 PM
Officer: Ashish Dewangan
15 BIDDERS SUBMITTED THERE BIDS
technical evaluation
Date: 18-Dec-2020 06:12 PM
Officer: Ashish Dewangan
finance bid opening
Date: 21-Dec-2020 12:36 PM
Officer: Ashish Dewangan
Financial of 12 parties admitted.
finance evaluation
Date: 24-Dec-2020 12:30 PM
Officer: Ashish Dewangan
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹9.56 L. Bids must be submitted by 23-Nov-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 "Job Services contract for conservancy workers for CNS Department at S.V. Airport"?
- The current status of this tender is "Expired". The submission deadline is 23-Nov-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 AAI/RPR/CNS/eNIT-07 /2020. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹9.56 L. This is the approximate contract value as disclosed in the official tender document.
