Annual rate contract for Printing, Xeroxing and Binding for day to day use in CNS/ ATM department at DATS Complex for the year 2022-23
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
anand electrostat
Award Date: 22-Sep-2022
Completion Period: 365 Days
Contract Financials & Scope
INR 924,053.5
Contract Award Info Updated 22-Sep-2022 12:56 PM by Ashwini kumar Mor
Total Bidders
5
Winning Bid (L1)
₹9.24 L
Estimated Value (PAC)
₹17.06 L
Margin vs Estimate
-45.82%
L1 to L2 Spread
+16.28%
Completion Period
365 days
AOC Award Date
22-Sep-2022
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | anand electrostat#441333 | ₹9.24 L | 0.0% (L1) | -45.82% | Accepted-AOC |
| L2 | Flame Graphics#441020 | ₹10.74 L | +16.28% | Rejected-Fin | Rejected-Finance |
| L3 | CREATIVE OFFSET PRESS#443788 | ₹22.76 L | +146.33% | Rejected-Fin | Rejected-Finance |
| DQ | ANMOL ENTERPRISES#443108 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | — | — | Rejected-Tech | Rejected-Technical |
This airports tender covers annual rate contract for Printing, Xeroxing and Binding for day to day use in CNS/ ATM department at DATS Complex for the year 2022-23, issued by Airports Authority of India under reference CNS-IGIA/E03/2022-23 . This work is part of the development of IGIA Delhi Airport — government tender titles use official department terminology rather than the common name. The estimated contract value is ₹0.17 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to anand electrostat for a total value of ₹9.24 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 IGIA Delhi. 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_132005.pdf
BOQ Comparative Chart
finsummary_132005.pdf
POARC.pdf
L1 bidder
does not meet bid requirement
L3 bidder
L2 bidder
does not meet bid requirement
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
anand electrostat #441333 | 07-Jul-2022 11:24 AM | Accepted-AOC Updated: 22-Sep-2026 04:56 PM | 9,24,053.00 | L1 | L1 bidder |
ANMOL ENTERPRISES #443108 | 11-Jul-2022 05:52 PM | Rejected-Technical Updated: 26-Jul-2022 03:05 PM | — | — | does not meet bid requirement |
CREATIVE OFFSET PRESS #443788 | 13-Jul-2022 05:30 PM | Rejected-Finance Updated: 22-Sep-2022 12:52 PM | 22,76,210.00 | L3 | L3 bidder |
Flame Graphics #441020 | 13-Jul-2022 09:03 PM | Rejected-Finance Updated: 22-Sep-2022 12:52 PM | 10,74,454.00 | L2 | L2 bidder |
M/S COMPUTER PRINTING CUM TECHNICAL SOLUTION CENTRE #442363 | 09-Jul-2022 02:05 PM | Rejected-Technical Updated: 26-Jul-2022 03:05 PM | — | — | does not meet bid requirement |
Bid Evaluation Details & Logs
technical bid opening
Date: 20-Jul-2022 10:06 AM
Officer: Ashwini kumar Mor
all bids from bidders accepted.
technical evaluation
Date: 26-Jul-2022 03:05 PM
Officer: Ashwini kumar Mor
finance bid opening
Date: 28-Jul-2022 02:25 PM
Officer: Ashwini kumar Mor
all bids accepted for financial evaluation
finance evaluation
Date: 22-Sep-2022 12:52 PM
Officer: Ashwini kumar Mor
About This Procurement Notice
This central government tender was issued by Airports Authority of India. The estimated contract value is ₹17.06 L. Bids must be submitted by 14-Jul-2022 12:00 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 Printing, Xeroxing and Binding for day to day use in CN"?
- The current status of this tender is "Expired". The submission deadline is 14-Jul-2022 12:00 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 CNS-IGIA/E03/2022-23 . It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹17.06 L. This is the approximate contract value as disclosed in the official tender document.
- QIs this the IGIA Delhi Airport tender?
- Yes — "Annual rate contract for Printing, Xeroxing and Binding for day to day use in CNS/ ATM department at DATS Complex for the year 2022-23" is the official government tender title covering IGIA Delhi Airport development works. Government tender titles for this sector use official department terminology rather than the site's common name.
- QWho won the contract for this tender?
- The contract for "Annual rate contract for Printing, Xeroxing and Binding for day to day use in CNS/ ATM department at DATS Complex for the year 2022-23" was awarded to anand electrostat with an awarded contract value of ₹9.24 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹9.24 L (45.82% below the estimated PAC of ₹17.06 L).