Annual Job Contract for day to day Cleaning and Support for Repair Maintenance of CNS Equipment, Airport System Equipment and Telephone Equipment lines at Prayagraj Airport, Prayagraj
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
VANITY HOSPITALITY SERVICES
Award Date: 05-Jan-2022
Completion Period: 365 Days
Contract Financials & Scope
INR 675,418
WORK ORDER
Contract Award Info Updated 05-Jan-2022 03:32 PM by Manu Shrotriya
Total Bidders
11
Winning Bid (L1)
₹6.75 L
Estimated Value (PAC)
₹7.88 L
Margin vs Estimate
-14.31%
L1 to L2 Spread
+0.08%
Completion Period
365 days
AOC Award Date
05-Jan-2022
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | VANITY HOSPITALITY SERVICES#358671 | ₹6.75 L | 0.0% (L1) | -14.31% | Accepted-AOC |
| L2 | RAM BABU AND SONS#356887 | ₹6.76 L | +0.08% | Rejected-Fin | Rejected-Finance |
| L3 | SAURABH ENTERPRISES#357831 | ₹6.86 L | +1.57% | Rejected-Fin | Rejected-Finance |
| L4 | POOJA BUILDCON CONSTRUCTION#361223 | ₹6.95 L | +2.83% | Rejected-Fin | Rejected-Finance |
| L5 | ₹7.04 L | +4.17% | Rejected-Fin | Rejected-Finance | |
| L6 | Mahima enterprises#356494 | ₹7.08 L | +4.76% | Rejected-Fin | Rejected-Finance |
| L7 | MEENAKSHI OVERSEAS#359135 | ₹7.32 L | +8.38% | Rejected-Fin | Rejected-Finance |
| L8 | Cupid Enterprises#355696 | ₹7.45 L | +10.30% | Rejected-Fin | Rejected-Finance |
| L9 | ₹7.58 L | +12.17% | Rejected-Fin | Rejected-Finance | |
| DQ | PRM Enterprise#359076 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | — | — | Rejected-Tech | Rejected-Technical |
This airports tender covers annual Job Contract for day to day Cleaning and Support for Repair Maintenance of CNS Equipment, Airport System Equipment and Telephone Equipment lines at Prayagraj Airport, Prayagraj, issued by Airports Authority of India under reference AAI/PRG/CNS/JOB CONTRACT/2021-22/. The estimated contract value is ₹0.08 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to VANITY HOSPITALITY SERVICES for a total value of ₹6.75 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 O/o Airport Director, Prayagraj 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_105507.pdf
finance_105507.pdf
BOQ Comparative Chart
finsummary_105507.pdf
WOCNSMaintenance.pdf
OTHER THAN L1
OTHER THAN L1
OTHER THAN L1
OTHER THAN L1
OTHER THAN L1
OTHER THAN L1
Technically Not Qualified
OTHER THAN L1
Technically Not Qualified
OTHER THAN L1
L1
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Bhartiya Security Guard And Services #361111 | 15-Dec-2021 12:02 PM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 7,03,561.00 | L5 | OTHER THAN L1 |
BR Power Control and Automation Services #359786 | 15-Dec-2021 02:33 PM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 7,57,648.00 | L9 | OTHER THAN L1 |
Cupid Enterprises #355696 | 04-Dec-2021 01:29 PM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 7,45,000.00 | L8 | OTHER THAN L1 |
Mahima enterprises #356494 | 06-Dec-2021 01:52 PM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 7,07,560.00 | L6 | OTHER THAN L1 |
MEENAKSHI OVERSEAS #359135 | 14-Dec-2021 11:30 AM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 7,32,000.00 | L7 | OTHER THAN L1 |
POOJA BUILDCON CONSTRUCTION #361223 | 15-Dec-2021 02:42 PM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 6,94,512.00 | L4 | OTHER THAN L1 |
PRM Enterprise #359076 | 11-Dec-2021 02:11 PM | Rejected-Technical Updated: 29-Dec-2021 03:04 PM | — | — | Technically Not Qualified |
RAM BABU AND SONS #356887 | 15-Dec-2021 07:01 AM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 6,75,990.00 | L2 | OTHER THAN L1 |
Sankarwar Technologies Pvt.Ltd #361102 | 15-Dec-2021 12:34 PM | Rejected-Technical Updated: 29-Dec-2021 03:04 PM | — | — | Technically Not Qualified |
SAURABH ENTERPRISES #357831 | 15-Dec-2021 01:39 PM | Rejected-Finance Updated: 05-Jan-2022 03:17 PM | 6,86,000.00 | L3 | OTHER THAN L1 |
VANITY HOSPITALITY SERVICES #358671 | 10-Dec-2021 12:21 PM | Accepted-AOC Updated: 05-Jan-2022 03:32 PM | 6,75,418.00 | L1 | L1 |
Bid Evaluation Details & Logs
technical bid opening
Date: 21-Dec-2021 11:21 AM
Officer: Manu Shrotriya
Technical Bid Opened .Total 11 parties have participated in the Bid
technical evaluation
Date: 29-Dec-2021 03:04 PM
Officer: Manu Shrotriya
finance bid opening
Date: 05-Jan-2022 12:13 PM
Officer: Manu Shrotriya
Financial bid opened
finance evaluation
Date: 05-Jan-2022 03:17 PM
Officer: Manu Shrotriya
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹7.88 L. Bids must be submitted by 15-Dec-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 "Annual Job Contract for day to day Cleaning and Support for Repair Maintenance o"?
- The current status of this tender is "Expired". The submission deadline is 15-Dec-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/PRG/CNS/JOB CONTRACT/2021-22/. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹7.88 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 Job Contract for day to day Cleaning and Support for Repair Maintenance of CNS Equipment, Airport System Equipment and Telephone Equipment lines at Prayagraj Airport, Prayagraj" was awarded to VANITY HOSPITALITY SERVICES with an awarded contract value of ₹6.75 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹6.75 L (14.31% below the estimated PAC of ₹7.88 L).