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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Contract For Refilling Carrying Out Hydro Test Painting Of Fire E
|
| Description |
|
| Organisation | Air India Air Transport Services Limited | Ministry of Civil Aviation |
| Tender Id | GEM/2023/B/3679665 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 12, 2023 15:57 |
| End Date |
Expired
24/07/2023
Expired 1078 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AUROMAA FIRE FIGHTING EQUIPMENT MFG AND SERVICES | 21-07-2023 17:04:19 | MSE | Qualified |
| 2 | SHREEJI FIRE SAFETY | 22-07-2023 15:41:58 | MSE | Disqualified |
| 3 | Shyam Engineering | 23-07-2023 21:17:30 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AUROMAA FIRE FIGHTING EQUIPMENT MFG AND SERVICES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Annual contract for refilling carrying out Hydro test painting of fire e | 148963.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- AUROMAA FIRE FIGHTING EQUIPMENT MFG AND SERVICES
- Buyer Designation:
- Manager SE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-14 22:26:00 +0530
- Contract Amount:
- 148963
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Annual contract for refilling carrying out Hydro test painting of fire extinguishers at cargo complex at Chennai | Custom Bid for Services | 1 | ₹ 148963.000 |
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