Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply Of Frlsh Pvc,Supply Of Frlsh Pvc,2 Core,3 Core,4 C By 25 Sq Mm,4 C By 50 Sq Mm,16 Amps Sp Mcb,
|
| Description |
|
| Organisation | Airports Authority of India (AAI) | Ministry of Civil Aviation |
| Tender Id | GEM/2023/B/3558634 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 12, 2023 21:03 |
| End Date |
Expired
23/06/2023
Expired 1121 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Shailendra Chaudhary
Address:
400056,AIRPORT AUTHORITY OF INDIA, JUHU AIRPORT, S. V. ROAD, OPP. NANAVATI HOSPITAL, VILE PARLE WEST, MUMBAI,MAHARASHTRA,022-26616738-109,Shailendra Chaudhary,[email protected],India,MUMBAI
Ministry:
Ministry Of Civil Aviation
Department:
Airports Authority Of India (aai)
Organisation:
Airports Authority Of India
Office Address:
Airports Authority Of India, Juhu Airport
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | ABHISHEK INTEGRATIONS LIMITED | - | 22-06-2023 19:32:20 | Offline upload | MII | Qualified |
| 2 | bright electric corporation | - | 22-06-2023 23:42:43 | Offline upload | MII | Qualified |
| 3 | Mahavir Electricals | - | 22-06-2023 14:20:20 | Registered with designated Agency / Authority | N/A | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | bright electric corporation(MII) | Item Categories : Supply of FRLSH PVC,Supply of FRLSH PVC,2 core,3 Core,4C by 25 sq mm,4C by 50 sq mm,16 Amps SP MCB, | 476851.00 | L1 |
| 2 | ABHISHEK INTEGRATIONS LIMITED (MII) | Item Categories : Supply of FRLSH PVC,Supply of FRLSH PVC,2 core,3 Core,4C by 25 sq mm,4C by 50 sq mm,16 Amps SP MCB, | 489834.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- bright electric corporation
- Buyer Designation:
- Senior Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-01 18:09:00 +0530
- Contract Amount:
- 476851
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 4C by 50 sq mm | NA | BOQ Item | 200 | ₹ 107000.000 |
| Supply of 9W LED bulb | NA | BOQ Item | 10 | ₹ 1150.000 |
| Supply of Tool bag | NA | BOQ Item | 2 | ₹ 8120.000 |
| Supply of FRLSH PVC | NA | BOQ Item | 5 | ₹ 10025.000 |
| 2 pole mcb | NA | BOQ Item | 5 | ₹ 1650.000 |
| Black | NA | BOQ Item | 24 | ₹ 312.000 |
| 16 Amps SP MCB | NA | BOQ Item | 5 | ₹ 800.000 |
| Supply of 100 watt | NA | BOQ Item | 4 | ₹ 11800.000 |
| Supply of Bright lite | NA | BOQ Item | 1 | ₹ 2950.000 |
| Supply of FRLSH PVC | NA | BOQ Item | 5 | ₹ 15975.000 |
| Supply of 20 | NA | BOQ Item | 24 | ₹ 480.000 |
| Supply of self adhesive | NA | BOQ Item | 6 | ₹ 4740.000 |
| 32 Amps SP MCB | NA | BOQ Item | 5 | ₹ 800.000 |
| Supply of 36 watt | NA | BOQ Item | 12 | ₹ 21420.000 |
| Supply of 11 kv HT | NA | BOQ Item | 2 | ₹ 4350.000 |
| 2 core | NA | BOQ Item | 2 | ₹ 10220.000 |
| Supply of 25 | NA | BOQ Item | 24 | ₹ 528.000 |
| Supply of White Plastic | NA | BOQ Item | 10 | ₹ 190.000 |
| 40 Amps DP MCB | NA | BOQ Item | 5 | ₹ 4350.000 |
| Red | NA | BOQ Item | 24 | ₹ 312.000 |
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