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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance L1. Hence, accepted. | |
| 2 | Rejected-Technical 162 1 NADUTHERU VENKATESWARA NAGAR ACHARAMPATTU IRUMBAI P O 605 111 | PUDUCHERRY | PUDUCHERRY | PUDUCHERRY | 605111 | - | Rejected-Technical Not Meeting NIT Criteria. | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Meeting NIT Criteria. | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Meeting NIT Criteria. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Meeting NIT Criteria. |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
2 Apr 2018, 6:00 pmClosed
Airport Director
Airport Director, AAI, Trichy International Airport, Trichy - 620 007.
Data Processing Job and Associated works at Finance Directorate, AAI, Trichy Airport
2018_AAI_9339_1
AAI/TRY/FIN/DATA PROCESSING
Open Tender
Manpower Supply
Supply
360 days
Finance Directorate, AAI, Trichy Airport, Trichy
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
Airports Authority of India
₹9,800
29 Jun 2021
22 Mar 2018
9 Apr 2018
26 Mar 2018
2 Apr 2018
26 Mar 2018
26 Mar 2018 - 2 Apr 2018
Amount
Towards carrying out the following jobs of Finance Directorate, AAI, Trichy :- (a) Data Entry of Payment Voucher/Journal Voucher (b) Data Entry of Income Tax Calculation of Employees & Contractor (c) Data Entry of Form No. 24Q, 26Q, 26J, 27EQ Quarterly & Annual TDS & TCS Returns (d) Generating of all Monthly MIS to RHQ / CHQ (e) Extraction of GL and Reconciliation of Advances (f) Reconciliation of EDC Collections with AIMS and CHQ (g) Other miscellaneous works as directed from time to time by Officers & In Charge of Finance & Accounts (h) Typing of audit replies etc. (i) Assistance in reconciliation of Customer Accounts (j) Typing of Excel sheets for uploading GST Returns (Subject to Minimum Wages worked out as per Minimum Wages Act excluding GST) Note: The above quote shall be exclusive of the below mentioned :- GST , ESI @ 4.75% & PF @ 13.36% , Bonus 8.33%. PF, ESI & BONUS will be payable extra to Contractor on Reimbursement Basis on Production of Proof. GST Payable extra on claim.
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tech_eval.pdf
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