Tender Details
| Particulars | Details |
|---|---|
| Title |
200 Pages Ruled Note,400 Pages Ruled Note,240 Pages Ruled Note,Vehicle Log Book Equipment,Form For
|
| Description |
|
| Organisation | Air India Air Transport Services Limited | Ministry of Civil Aviation |
| Tender Id | GEM/2023/B/4089748 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | October 14, 2023 20:05 |
| End Date |
25/10/2023 ( Expired 593 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Mahendran R
Address:
Mahendran R,[email protected],GSD Store,Air India Unity Complex, AI AIRPORT SERVICES LIMITED, Pallavaram Cantonment,Chennai -600043,KANCHIPURAM,TAMIL NADU,600043,India,044-22566342-
Ministry:
Ministry Of Civil Aviation
Department:
Air India Air Transport Services Limited
Organisation:
Air India Air Transport Services Limited
Office Address:
Aiatsl Hq Terminal 2 Igi Airport N Delhi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMMAN ARUL PRINTERS | - | 25-10-2023 10:29:16 | MSE | Qualified |
| 2 | ANNAI OFFSET PRINTERS | - | 25-10-2023 13:08:51 | MSE | Qualified |
| 3 | Excel Paper Mart | - | 24-10-2023 15:00:07 | MSE | Qualified |
| 4 | IGRO | - | 25-10-2023 12:30:14 | MSE | Qualified |
| 5 | MASS ENTERPRISES | - | 25-10-2023 14:51:02 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AMMAN ARUL PRINTERS(MSE)( MSE Social Category:OBC ) | Item Categories : 200 pages Ruled Note,400 pages Ruled Note,240 pages Ruled Note,Vehicle Log Book Equipment,Form for | 111864.00 | L1 |
| 2 | Excel Paper Mart (MSE)( MSE Social Category:OBC ) | Item Categories : 200 pages Ruled Note,400 pages Ruled Note,240 pages Ruled Note,Vehicle Log Book Equipment,Form for | 121900.00 | L2 |
| 3 | ANNAI OFFSET PRINTERS (MSE)( MSE Social Category:OBC ) | Item Categories : 200 pages Ruled Note,400 pages Ruled Note,240 pages Ruled Note,Vehicle Log Book Equipment,Form for | 163200.00 | L3 |
| 4 | MASS ENTERPRISES (MSE)( MSE Social Category:OBC ) | Item Categories : 200 pages Ruled Note,400 pages Ruled Note,240 pages Ruled Note,Vehicle Log Book Equipment,Form for | 179000.00 | L4 |
| 5 | IGRO (MSE)( MSE Social Category:OBC ) | Item Categories : 200 pages Ruled Note,400 pages Ruled Note,240 pages Ruled Note,Vehicle Log Book Equipment,Form for | 246100.00 | L5 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- AMMAN ARUL PRINTERS
- Buyer Designation:
- Manager SE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-01 21:35:00 +0530
- Contract Amount:
- 111864
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 200 pages Ruled Note | NA | BOQ Item | 200 | ₹ 22420.000 |
| 400 pages Ruled Note | NA | BOQ Item | 200 | ₹ 37760.000 |
| 240 pages Ruled Note | NA | BOQ Item | 200 | ₹ 29500.000 |
| Vehicle Log Book Equipment | NA | BOQ Item | 150 | ₹ 13806.000 |
| Form for BCAS Specified Back Ground Checks | NA | BOQ Item | 100 | ₹ 8378.000 |
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