Annual Rate contract for supply of colour printer cartridges
Tender Description
Annual Rate contract for supply of OEM colour printer cartridges
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
APEX ENTERPRISE
Award Date: 10-May-2022
Completion Period: 365 Days
Contract Financials & Scope
INR 267,120
Contract awarded on 30.03.2021
Contract Award Info Updated 10-May-2022 05:11 PM by HEMA MALINI
Total Bidders
5
Winning Bid (L1)
₹1.36 L
Estimated Value (PAC)
₹2.67 L
Margin vs Estimate
0.00%
Completion Period
365 days
AOC Award Date
10-May-2022
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | APEX ENTERPRISE#253488 | ₹1.36 L | 0.0% (L1) | -48.97% | Accepted-AOC |
| L2 | MD COMPUTER NX#248116 | ₹1.63 L | — | Rejected-Fin | Rejected-Finance |
| L3 | FINAL SOLUTIONS#251996 | ₹1.76 L | — | Rejected-Fin | Rejected-Finance |
| L4 | Navkar Infomedia#252675 | ₹2.49 L | — | Rejected-Fin | Rejected-Finance |
| L5 | FOUNTAIN STATIONERS#253027 | ₹2.63 L | — | Rejected-Fin | Rejected-Finance |
This airports tender covers annual Rate contract for supply of colour printer cartridges, issued by Airports Authority of India under reference AAI/VZ/IT/RateCon./2021-22/01. The estimated contract value is ₹0.03 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to APEX ENTERPRISE for a total value of ₹2.67 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 AAI,Visakhapatnam. 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_75996.pdf
finance_75996.pdf
BOQ Comparative Chart
finsummary_75996.pdf
RatecontractworkOrder.pdf
L1
Financially Disqualified.
Financially Disqualified.
Financially Disqualified.
Financially Disqualified.
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
APEX ENTERPRISE #253488 | 05-Mar-2021 04:57 PM | Accepted-AOC Updated: 10-May-2022 05:11 PM | 1,36,320.00 | L1 | L1 |
FINAL SOLUTIONS #251996 | 02-Mar-2021 05:49 PM | Rejected-Finance Updated: 06-Apr-2021 01:18 PM | 1,75,680.00 | L3 | Financially Disqualified. |
FOUNTAIN STATIONERS #253027 | 04-Mar-2021 05:09 PM | Rejected-Finance Updated: 06-Apr-2021 01:18 PM | 2,63,088.00 | L5 | Financially Disqualified. |
MD COMPUTER NX #248116 | 05-Mar-2021 03:39 PM | Rejected-Finance Updated: 06-Apr-2021 01:18 PM | 1,63,040.00 | L2 | Financially Disqualified. |
Navkar Infomedia #252675 | 03-Mar-2021 09:57 PM | Rejected-Finance Updated: 06-Apr-2021 01:18 PM | 2,48,800.00 | L4 | Financially Disqualified. |
Bid Evaluation Details & Logs
technical bid opening
Date: 09-Mar-2021 12:29 PM
Officer: PANDU RANGA RAO RAYASAM
Technical bids in r/o subject tender have been opened on 09.03.2021. Evaluation is in process.
technical evaluation
Date: 18-Mar-2021 11:39 AM
Officer: PANDU RANGA RAO RAYASAM
finance bid opening
Date: 18-Mar-2021 01:08 PM
Officer: PANDU RANGA RAO RAYASAM
Financial bid opened by the committee constituted by the Airport Director, Airports Authority Of India, Visakhapatnam Airport.
finance evaluation
Date: 06-Apr-2021 01:18 PM
Officer: PANDU RANGA RAO RAYASAM
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹2.67 L. Bids must be submitted by 05-Mar-2021 05:00 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 colour printer cartridges"?
- The current status of this tender is "Expired". The submission deadline is 05-Mar-2021 05:00 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/VZ/IT/RateCon./2021-22/01. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹2.67 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Annual Rate contract for supply of colour printer cartridges" was awarded to APEX ENTERPRISE with an awarded contract value of ₹2.67 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹2.67 L (0% above the estimated PAC of ₹2.67 L).