Annual Rate Contract for Supply of Stationary Items and Cleaning materials at Project Office Dehradun Airport
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
JAI PRAKASH AND SONS
Award Date: 17-Jun-2020
Completion Period: 365 Days
Contract Financials & Scope
INR 121,061
Contract has been Awarded to L1 Bidder
Contract Award Info Updated 02-Sep-2020 11:48 AM by raj pratap verma
Total Bidders
2
Winning Bid (L2)
₹1.26 L
Estimated Value (PAC)
—
Margin vs Estimate
—
L1 to L2 Spread
+0.00%
Completion Period
365 days
AOC Award Date
17-Jun-2020
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L2 | JAI PRAKASH AND SONS#163070 | ₹1.26 L | 0.0% (L2) | — | Accepted-AOC |
| L1 | General Supply Agency#162739 | ₹1.21 L | — | Rejected | Rejected-AOC |
This airports tender covers annual Rate Contract for Supply of Stationary Items and Cleaning materials at Project Office Dehradun Airport, issued by Airports Authority of India under reference AAI/DDN/PROJ/STATIONARY/eNIT08. The tender is currently Expired. Following contract finalisation, the work was awarded to JAI PRAKASH AND SONS for a total value of ₹1.21 L.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in Project Office Dehradun Airport. 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_51229.pdf
BOQ Comparative Chart
finsummary_51229.pdf
AOC.pdf
Not L1 Bidder
L1 Bidder
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
General Supply Agency #162739 | 20-May-2020 10:39 AM | Rejected-AOC Updated: 02-Sep-2020 11:48 AM | 1,21,061.00 | L1 | Not L1 Bidder |
JAI PRAKASH AND SONS #163070 | 14-May-2020 03:33 PM | Accepted-AOC Updated: 02-Sep-2020 11:48 AM | 1,25,848.00 | L2 | L1 Bidder |
Bid Evaluation Details & Logs
technical bid opening
Date: 04-Jun-2020 04:31 PM
Officer: raj pratap verma
Evaluation of Envelop 1 is done and short fall documents to asked from the bidders
technical evaluation
Date: 09-Jun-2020 03:38 PM
Officer: raj pratap verma
finance bid opening
Date: 17-Jun-2020 10:53 AM
Officer: raj pratap verma
Price bids of two qualified bidders opened. M/s jai Prakash and Sons is L1 bidder and M/s General Supply Agency is L2 Bidder.
finance evaluation
Date: 17-Jun-2020 11:20 AM
Officer: raj pratap verma
About This Procurement Notice
This central government tender was issued by Airports Authority of India. Bids must be submitted by 21-May-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 "Annual Rate Contract for Supply of Stationary Items and Cleaning materials at Pr"?
- The current status of this tender is "Expired". The submission deadline is 21-May-2020 06:00 PM. This information is sourced from official government procurement portals.
- QWho issued this central government tender?
- This tender was issued by Airports Authority of India. The reference number is AAI/DDN/PROJ/STATIONARY/eNIT08. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value has not been disclosed for this procurement notice. Please refer to the official tender documents for detailed specifications.
- QWho won the contract for this tender?
- The contract for "Annual Rate Contract for Supply of Stationary Items and Cleaning materials at Project Office Dehradun Airport" was awarded to JAI PRAKASH AND SONS with an awarded contract value of ₹1.21 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹1.21 L.