Tender Details

Particulars Details
Title
Supply And Dozing Of Liquid Chlorine,Cmc Of Dozing System,Testing Of Drinking Water
Description
Organisation Airports Authority of India (AAI) | Ministry of Civil Aviation
Tender Id GEM/2023/B/3535322
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/
Start Date June 06, 2023 21:18
End Date
Expired 27/06/2023

Expired 1093 days ago

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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: L.p.s. Solanki
Address: Office of Airport Director Safdarjung New Delhi 110003,SOUTH EAST DELHI,110003,India,DELHI,[email protected],L.P.S. Solanki
Ministry: Ministry Of Civil Aviation
Department: Airports Authority Of India (aai)
Organisation: Airports Authority Of India ,rhq Nr - Rangpuri
Office Address: Aai Rhq Nr
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status MSE/MII Status Status
1 EXTRATECH INDIA AUTOMATION PRIVATE LIMITED - 26-06-2023 17:47:42 Registered with designated Agency / Authority MII N/A Qualified
2 INDU RAJ ASSOCIATES PROP. MUKESH KUMAR SHARMA - 26-06-2023 10:37:29 Offline upload MII Qualified
3 ION SOFT - 27-06-2023 13:54:12 Registered with designated Agency / Authority MII MSE Qualified
4 M/s MATHUR BROTHERS & CO. - 20-06-2023 12:48:58 MSE MII MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 INDU RAJ ASSOCIATES PROP. MUKESH KUMAR SHARMA(MII) Item Categories : Supply and dozing of Liquid Chlorine,CMC of Dozing System,Testing of Drinking water 791043.25 L1
2 EXTRATECH INDIA AUTOMATION PRIVATE LIMITED (MII) Item Categories : Supply and dozing of Liquid Chlorine,CMC of Dozing System,Testing of Drinking water 1075370.00 L2
3 ION SOFT (MSE,MII) Item Categories : Supply and dozing of Liquid Chlorine,CMC of Dozing System,Testing of Drinking water 1129425.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
INDU RAJ ASSOCIATES PROP. MUKESH KUMAR SHARMA
Buyer Designation:
A.G.M. (E-E)
Buying Mode:
Bid/RA
Contract Date:
2023-07-26 17:45:00 +0530
Contract Amount:
791043.25
Product Brand Model Ordered Quantity Price
Supply and dozing of Liquid Chlorine NA BOQ Item 46335 ₹ 739043.250
CMC of Dozing System NA BOQ Item 4 ₹ 32000.000
Testing of Drinking water NA BOQ Item 8 ₹ 20000.000
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