Eig-20 E-invoicing , GST Report Enhancement in Sap
Tender Description
E-INVOICING , GST REPORT ENHANCEMENT IN SAP
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
Atos India Private Limited
Award Date: 30-Nov-2020
Completion Period: 122 Days
Contract Financials & Scope
INR 3,895,105
Date of Letter of acceptance is 21.10.2020
Contract Award Info Updated 07-Dec-2020 02:41 PM by Kavya Sharma
Total Bidders
1
Winning Bid (L1)
₹38.95 L
Estimated Value (PAC)
₹38.94 L
Margin vs Estimate
+0.03%
Completion Period
122 days
AOC Award Date
30-Nov-2020
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | Atos India Private Limited#2088150 | ₹38.95 L | 0.0% (L1) | +0.03% | Accepted-AOC |
This metro rail tender covers eig-20 E-invoicing , GST Report Enhancement in Sap, issued by Delhi Metro Rail Corporation Limited under reference EIG-20 E-INVOICING , GST REPORT ENHANCEMENT IN SAP. This work is part of the development of Delhi Metro — government tender titles use official department terminology rather than the common name. The estimated contract value is ₹0.39 Cr, and The tender is currently Expired. Following contract finalisation, the work was awarded to Atos India Private Limited for a total value of ₹NaN.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in Delhi. 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
finance_610241.pdf
BOQ Comparative Chart
techsummary_610241.pdf
finsummary_610241.pdf
LOA_EIG20.pdf
Awarded
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Atos India Private Limited #2088150 | 16-Sep-2020 12:39 PM | Accepted-AOC Updated: 07-Dec-2020 02:41 PM | 38,95,105.00 | L1 | Awarded |
Bid Evaluation Details & Logs
technical evaluation
Date: 30-Nov-2020 05:00 PM
Officer: Kavya Sharma
finance evaluation
Date: 30-Nov-2020 05:21 PM
Officer: Kavya Sharma
About This Procurement Notice
This central government tender was issued by Delhi Metro Rail Corporation Limited. The estimated contract value is ₹38.94 L. Bids must be submitted by 16-Sep-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 "Eig-20 E-invoicing , GST Report Enhancement in Sap"?
- The current status of this tender is "Expired". The submission deadline is 16-Sep-2020 03:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Delhi Metro Rail Corporation Limited. The reference number is EIG-20 E-INVOICING , GST REPORT ENHANCEMENT IN SAP. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹38.94 L. This is the approximate contract value as disclosed in the official tender document.
- QIs this the Delhi Metro tender?
- Yes — "Eig-20 E-invoicing , GST Report Enhancement in Sap" is the official government tender title covering Delhi Metro development works. Government tender titles for this sector use official department terminology rather than the site's common name.
- QWho won the contract for this tender?
- The contract for "Eig-20 E-invoicing , GST Report Enhancement in Sap" was awarded to Atos India Private Limited with an awarded contract value of ₹NaN.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹NaN (NaN% below the estimated PAC of ₹38.94 L).