Supply, Installation, Testing and Commissioning (SITC) of Laying of armored Optical Fiber Cable (OFC) and armored Telephone cable from new terminal building to New Technical block and integration with other network accessories At Khajuraho Airport
Tender Specifications & Timeline
13 FieldsTotal Bidders
13
Lowest Bid (L1)
₹18.14 L
Estimated Value (PAC)
₹22.69 L
Margin vs Estimate
-20.06%
L1 to L2 Spread
+2.34%
Completion Period
70 days
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | R R GUPTA STEEL INDUSTRIES#233119 | ₹18.14 L | 0.0% (L1) | -20.06% | Accepted-Finance |
| L2 | ₹18.56 L | +2.34% | -18.19% | Accepted-Finance | |
| L3 | ₹18.80 L | +3.65% | -17.13% | Accepted-Finance | |
| L4 | POOJA BUILDCON CONSTRUCTION#237638 | ₹21.26 L | +17.21% | -6.30% | Accepted-Finance |
| L5 | Net Legends#240212 | — | — | — | Not Admitted-Fee/PreQual/Technical |
| L6 | — | — | — | Not Admitted-Fee/PreQual/Technical | |
| L7 | UNIQUE SERVICES PVT. LTD.#234059 | — | — | — | Not Admitted-Fee/PreQual/Technical |
| L8 | Vijaya Enterprises#237209 | — | — | — | Not Admitted-Fee/PreQual/Technical |
| DQ | Artek Enterprises Pvt. Ltd#239792 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | electromacsystem#233857 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | Manish Electricals#237798 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | SPIKTEL TECHNOLOGIES PVT LTD#237629 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | Telephone Electronic Corpn#240263 | — | — | Rejected-Tech | Rejected-Technical |
This airports tender covers supply, Installation, Testing and Commissioning (SITC) of Laying of armored Optical Fiber Cable (OFC) and armored Telephone cable from new terminal building to New Technical block and integration with other network accessories At Khajuraho Airport, issued by Airports Authority of India under reference AAI/KKJ/CNS/OFC-RC/2020. The estimated contract value is ₹0.23 Cr, and the tender is currently Expired. Under financial bid evaluation, R R GUPTA STEEL INDUSTRIES emerged as the lowest (L1) bidder with a quoted bid amount of ₹18.14 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 KHAJURAHO. 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_71179.pdf
BOQ Comparative Chart
finsummary_71179.pdf
EMD Relaxation Declaration as per Corrigendum-II. Updated MoA having Mr. Anubhav Gupta as a Director.
L2
Audited Balance Sheet with Profit and Loss Statement for FY 2019-20.
List of make and Models offered in the tender as per Annexure-IV.
Not Complied with technical specification
L4
L1
Not Complied with technical specification
Audited Balance Sheet with Profit and Loss Statement for FY 2019-20.
EMD Relaxation Declaration as per Corrigendum-II. Audited Balance Sheet with Profit and Loss Statement for FY 2019-20. Seal and Signed copy of corrigendums I, II, III. List of make and Models offered in the tender as per Annexure-IV.
L3
Not Complied with technical specification
Not Complied with technical specification
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Artek Enterprises Pvt. Ltd #239792 | 01-Feb-2021 02:28 PM | Rejected-Technical Updated: 25-Feb-2021 04:47 PM | — | — | EMD Relaxation Declaration as per Corrigendum-II. Updated MoA having Mr. Anubhav Gupta as a Director. |
A S INFOTECH E SOLUTIONS PVT LTD #237741 | 23-Jan-2021 05:40 PM | Accepted-Finance Updated: 26-Feb-2021 04:15 PM | 18,56,380.00 | L2 | L2 |
electromacsystem #233857 | 18-Jan-2021 07:23 PM | Rejected-Technical Updated: 25-Feb-2021 04:47 PM | — | — | Audited Balance Sheet with Profit and Loss Statement for FY 2019-20. |
Manish Electricals #237798 | 23-Jan-2021 05:46 PM | Rejected-Technical Updated: 25-Feb-2021 04:47 PM | — | — | List of make and Models offered in the tender as per Annexure-IV. |
Net Legends #240212 | 01-Feb-2021 02:59 PM | Not Admitted-Fee/PreQual/Technical Updated: 19-Feb-2021 06:14 PM | — | — | Not Complied with technical specification |
POOJA BUILDCON CONSTRUCTION #237638 | 23-Jan-2021 12:47 PM | Accepted-Finance Updated: 26-Feb-2021 04:15 PM | 21,26,200.00 | L4 | L4 |
R R GUPTA STEEL INDUSTRIES #233119 | 01-Feb-2021 10:24 AM | Accepted-Finance Updated: 26-Feb-2021 04:15 PM | 18,14,000.00 | L1 | L1 |
Shree Maa Electronics Pvt. Ltd #234953 | 01-Feb-2021 01:41 PM | Not Admitted-Fee/PreQual/Technical Updated: 19-Feb-2021 06:14 PM | — | — | Not Complied with technical specification |
SPIKTEL TECHNOLOGIES PVT LTD #237629 | 28-Jan-2021 12:51 PM | Rejected-Technical Updated: 25-Feb-2021 04:47 PM | — | — | Audited Balance Sheet with Profit and Loss Statement for FY 2019-20. |
Telephone Electronic Corpn #240263 | 01-Feb-2021 02:22 PM | Rejected-Technical Updated: 25-Feb-2021 04:47 PM | — | — | EMD Relaxation Declaration as per Corrigendum-II. Audited Balance Sheet with Profit and Loss Statement for FY 2019-20. Seal and Signed copy of corrigendums I, II, III. List of make and Models offered in the tender as per Annexure-IV. |
TNS Networking Solutions Pvt Ltd #239923 | 30-Jan-2021 05:30 PM | Accepted-Finance Updated: 26-Feb-2021 04:15 PM | 18,80,300.00 | L3 | L3 |
UNIQUE SERVICES PVT. LTD. #234059 | 22-Jan-2021 03:39 PM | Not Admitted-Fee/PreQual/Technical Updated: 19-Feb-2021 06:14 PM | — | — | Not Complied with technical specification |
Vijaya Enterprises #237209 | 01-Feb-2021 12:32 PM | Not Admitted-Fee/PreQual/Technical Updated: 19-Feb-2021 06:14 PM | — | — | Not Complied with technical specification |
Bid Evaluation Details & Logs
technical bid opening
Date: 19-Feb-2021 06:14 PM
Officer: Kuldeep Raikwar
Vijaya Enterprises, Shree Maa Electronics Pvt. Ltd, Net Legends, Unique Services Pvt Ltd. are rejected.
technical evaluation
Date: 25-Feb-2021 04:47 PM
Officer: Kuldeep Raikwar
finance bid opening
Date: 26-Feb-2021 03:51 PM
Officer: Kuldeep Raikwar
Financial Bid opened on 26.02.2021 in presence of Financial bid opening Committee Member.
finance evaluation
Date: 26-Feb-2021 04:15 PM
Officer: Kuldeep Raikwar
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹22.69 L. Bids must be submitted by 01-Feb-2021 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 "Supply, Installation, Testing and Commissioning (SITC) of Laying of armored Opti"?
- The current status of this tender is "Expired". The submission deadline is 01-Feb-2021 03:00 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/KKJ/CNS/OFC-RC/2020. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹22.69 L. This is the approximate contract value as disclosed in the official tender document.
- QWho is the lowest (L1) bidder for this tender?
- Under financial bid evaluation for "Supply, Installation, Testing and Commissioning (SITC) of Laying of armored Optical Fiber Cable (OFC) and armored Telephone cable from new terminal building to New Technical block and integration with other network accessories At Khajuraho Airport", R R GUPTA STEEL INDUSTRIES emerged as the lowest (L1) bidder with a quoted bid amount of ₹18.14 L. Full bid rankings and vendor comparisons are available on BiharInfraTales.