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 Details
Financial & Timeline
Award 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
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 . The estimated contract value is ₹0.17 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 IGIA Delhi. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents & Downloads
techsummary_132005.pdf
Key: 2022_AAI_119722_1/techsummary_132005.pdf
BOQ Comparative Chart
Key: 2022_AAI_119722_1/BOQ Comparative Chart.xlsx
finsummary_132005.pdf
Key: 2022_AAI_119722_1/finsummary_132005.pdf
POARC.pdf
Key: 2022_AAI_119722_1/POARC.pdf
Submitted Bids & Bidder Details
L1 bidder
does not meet bid requirement
L3 bidder
L2 bidder
does not meet bid requirement
| Bid No. / Bidder | Submitted On | Status | Fin. Value | Fin. 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 | LL1 | 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 | LL3 | L3 bidder |
Flame Graphics #441020 | 13-Jul-2022 09:03 PM | Rejected-Finance Updated: 22-Sep-2022 12:52 PM | 10,74,454.00 | LL2 | 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.
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Frequently Asked Questions
- What 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.
- Who issued this Bihar 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.
- What 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.