Tender Details
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| Particulars | Details |
|---|---|
| Title |
Liquid Soap
|
| Description |
|
| Organisation | AI Airport Services Limited | Ministry of Civil Aviation |
| Tender Id | GEM/2024/B/5485083 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | October 08, 2024 22:49 |
| End Date |
29/10/2024 ( Expired 234 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:
Vignesh T
Address:
Vignesh T,[email protected],AI AIRPORT SERVICE LIMITED, GSD STORE, AUC COMPLEX, PALLAVARAM CANTONMENT, CHENNAI- 600043 TAMILNADU,Kanchipuram,TAMIL NADU,600043,India
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 | BRIGHT INDIA TRADERS | Make : NA Model : Liquid Soap Title : Liquid Soap | 05-11-2024 21:37:21 | N/A | Qualified |
| 2 | KARMAH SUPPORT SERVICES PRIVATE LIMITED | Make : NA Model : . Heavy Industrial Degrease concentrated soap oil Title : Liquid Soap | 26-10-2024 11:34:39 | N/A | Qualified |
| 3 | M/S MAKMONI ENTERPRISES | Make : Liquid Soap Model : Liquid Soap Title : Liquid Soap | 10-10-2024 18:17:18 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BRIGHT INDIA TRADERS | Item Categories : Liquid Soap | 8500.00 | L1 |
| 2 | M/S MAKMONI ENTERPRISES | Item Categories : Liquid Soap | 10000.00 | L2 |
| 3 | KARMAH SUPPORT SERVICES PRIVATE LIMITED | Item Categories : Liquid Soap | 33000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- BRIGHT INDIA TRADERS
- Buyer Designation:
- Jr Officer tech
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-11-12 20:44:00 +0530
- Contract Amount:
- 8500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Liquid Soap | NA | Liquid Soap | 100 | ₹ 8500.000 |
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