Job Contract for Providing Services of Cleaning Dusting for CNS
Tender Details
Financial & Timeline
Award of Contract (AOC) Details
Awardee / Contractor
UPPALA SATHVIKA REDDY ENTERPRISES
Award Date: 10-May-2022
Completion Period: 365 Days
Contract Financials & Scope
INR 1,184,487
contract Awarded on 31.08.2022
Contract Award Info Updated 10-May-2022 04:54 PM by HEMA MALINI
This airports tender covers job Contract for Providing Services of Cleaning Dusting for CNS, issued by Airports Authority of India under reference AAI/VZ/CNS STORE/ JOB CONTRACT/2021-22. The estimated contract value is ₹0.12 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 VISAKHAPATNAM AIRPORT. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents & Downloads
technical_89755.pdf
Key: 2021_AAI_82937_1/technical_89755.pdf
techsummary_89755.pdf
Key: 2021_AAI_82937_1/techsummary_89755.pdf
finance_89755.pdf
Key: 2021_AAI_82937_1/finance_89755.pdf
BOQ Comparative Chart
Key: 2021_AAI_82937_1/BOQ Comparative Chart.xlsx
finsummary_89755.pdf
Key: 2021_AAI_82937_1/finsummary_89755.pdf
WorkOrderSquadseven.pdf
Key: 2021_AAI_82937_1/WorkOrderSquadseven.pdf
Tender Description
Job Contract for Providing Services of Cleaning and Dusting for CNS Equipment and Environment up keeping at Visakhapatnam Airport and Sites at Yarada hill for the year 2021-22
Submitted Bids & Bidder Details
L4
L14
L10
L3
L13
L9
L11
L3
L1
L7
L6
L8
L12
L2
L5
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Alok Computers #301670 | 28-Jul-2021 05:16 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 9,99,972.00 | L4 | L4 |
FRESHO HOUSEKEEPING & CLEANING #305060 | 08-Aug-2021 11:29 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 14,24,484.00 | L14 | L14 |
GANESH MAN POWER SERVICES #306585 | 09-Aug-2021 05:45 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 10,95,480.00 | L10 | L10 |
LYNX MANAGEMENT SERVICES PVT LTD #302387 | 05-Aug-2021 07:10 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 9,94,968.00 | L3 | L3 |
ORIENTAL INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED #303381 | 30-Jul-2021 05:30 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 13,28,484.72 | L13 | L13 |
RAINBOW SERVICE #304121 | 02-Aug-2021 04:20 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 10,93,170.00 | L9 | L9 |
SANTOSHKUMAR MAN POWER SUPPLY #306310 | 09-Aug-2021 11:52 AM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 11,10,000.00 | L11 | L11 |
SNEHAM AGENCY #302092 | 09-Aug-2021 01:10 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 9,94,968.00 | L3 | L3 |
Squad 7 Security and Facility Services Pvt Ltd #303056 | 30-Jul-2021 01:36 PM | Accepted-AOC Updated: 10-May-2022 04:54 PM | 8,75,880.00 | L1 | L1 |
SRI TIRUMALESWARA HOSPITALITY SERVICES #303245 | 07-Aug-2021 05:29 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 10,51,932.00 | L7 | L7 |
SRI VENKATAESWARA ENGINEERING WORKS #305819 | 07-Aug-2021 01:22 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 10,51,596.00 | L6 | L6 |
S S INFOTECH #306048 | 07-Aug-2021 08:51 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 10,82,892.00 | L8 | L8 |
SURYA TEJA FACILITIES MANAGEMENT PRIVATE LIMITED #306511 | 09-Aug-2021 03:20 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 11,76,000.00 | L12 | L12 |
UNITECH SYSTEMS #306065 | 07-Aug-2021 09:46 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 9,17,113.68 | L2 | L2 |
UPPALA SATHVIKA REDDY ENTERPRISES #305952 | 08-Aug-2021 10:29 PM | Rejected-AOC Updated: 10-May-2022 04:54 PM | 10,31,940.00 | L5 | L5 |
Bid Evaluation Details & Logs
technical bid opening
Date: 11-Aug-2021 04:34 PM
Officer: PANDU RANGA RAO RAYASAM
Technical bids were opened by the committee constituted by Airport Director
technical evaluation
Date: 18-Aug-2021 05:21 PM
Officer: PANDU RANGA RAO RAYASAM
finance bid opening
Date: 18-Aug-2021 05:59 PM
Officer: PANDU RANGA RAO RAYASAM
Financial bid opened by the committee constituted by the Airport Director
finance evaluation
Date: 28-Feb-2022 11:30 AM
Officer: HEMA MALINI
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹11.84 L. Bids must be submitted by 09-Aug-2021 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
- What is the status of the tender "Job Contract for Providing Services of Cleaning Dusting for CNS"?
- The current status of this tender is "Expired". The submission deadline is 09-Aug-2021 06:00 PM. This information is sourced from official government procurement portals.
- Who issued this Bihar government tender?
- This tender was issued by Airports Authority of India. The reference number is AAI/VZ/CNS STORE/ JOB CONTRACT/2021-22. It is a central government procurement notice.
- What is the estimated value of this tender?
- The estimated tender value is ₹11.84 L. This is the approximate contract value as disclosed in the official tender document.