Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Arc For Printing And Photocopying At Dats Complex Igia
|
| Description |
|
| Organisation | Airports Authority of India (AAI) | Ministry of Civil Aviation |
| Tender Id | GEM/2024/B/4537856 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 29, 2024 19:23 |
| End Date |
Expired
19/02/2024
Expired 844 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ANAND ELECTROSTAT | 16-02-2024 15:57:47 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | RM MEDIA PEOPLE COMMUNICATION PRIVATE LIMITED | 17-02-2024 17:00:58 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | SHAGUN OFFSET PRESS | 19-02-2024 13:06:01 | Registered with designated Agency / Authority | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHAGUN OFFSET PRESS | Item Categories : Custom Bid for Services - ARC for printing and photocopying at DATS complex IGIA | 835683.52 | L1 |
| 2 | ANAND ELECTROSTAT | Item Categories : Custom Bid for Services - ARC for printing and photocopying at DATS complex IGIA | 1006684.42 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHAGUN OFFSET PRESS
- Buyer Designation:
- ELEX
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-14 02:41:00 +0530
- Contract Amount:
- 835683.52
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ARC for printing and photocopying at DATS complex IGIA | Custom Bid for Services | 1 | ₹ 835683.520 |
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