Tender Details

Particulars Details
Title
Id Card,Hid Fargo Ribbon Consumables,Hid Fargo Hdp Film Consumables,Overlaminate,Cleaning Materials
Description
Organisation AI Airport Services Limited | Ministry of Civil Aviation
Tender Id GEM/2024/B/4481418
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date January 13, 2024 21:50
End Date

23/01/2024 ( Expired 521 days ago )

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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: Pratik Arvind Trivedi
Address: Pratik Arvind Trivedi,[email protected],Air India GSD Complex, CSIA Terminal-2, Sahar, Andheri , Mumbai,MUMBAI,MAHARASHTRA,400099,India,-9867240683-
Ministry: Ministry Of Civil Aviation
Department: Ai Airport Services Limited
Organisation: Ai Airport 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 GALAXY SOLUTIONS - 23-01-2024 16:20:51 N/A Disqualified
2 IKON BUSINESS SOLUTIONS - 23-01-2024 12:54:41 MSE Disqualified
3 PRAKASH TRADING CORPORATION - 23-01-2024 13:39:08 MSE Qualified
4 SMART CHIP TREE - 16-01-2024 15:31:29 MSE Disqualified
5 VANGUARD INFOTECH - 23-01-2024 15:18:45 MSE Qualified
6 VARAY IMAGE RUNNERS - 23-01-2024 12:43:21 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 VARAY IMAGE RUNNERS(MSE)( MSE Social Category:General ) Item Categories : ID CARD,HID FARGO Ribbon Consumables,HID FARGO HDP Film consumables,overlaminate,Cleaning Materials 1834361.00 L1
2 PRAKASH TRADING CORPORATION (MSE)( MSE Social Category:General ) Item Categories : ID CARD,HID FARGO Ribbon Consumables,HID FARGO HDP Film consumables,overlaminate,Cleaning Materials 3550224.00 L2
3 VANGUARD INFOTECH (MSE)( MSE Social Category:General ) Item Categories : ID CARD,HID FARGO Ribbon Consumables,HID FARGO HDP Film consumables,overlaminate,Cleaning Materials 3712700.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
VARAY IMAGE RUNNERS
Buyer Designation:
Pratik Trivedi
Buying Mode:
Bid/RA
Contract Date:
2024-05-16 23:27:00 +0530
Contract Amount:
1834361
Product Brand Model Ordered Quantity Price
ID CARD NA BOQ Item 40000 ₹ 212400.000
HID FARGO Ribbon Consumables NA BOQ Item 80 ₹ 1142240.000
HID FARGO HDP Film consumables NA BOQ Item 27 ₹ 187974.000
overlaminate NA BOQ Item 80 ₹ 282720.000
Cleaning Materials NA BOQ Item 3 ₹ 9027.000
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