eTenders

Financial Eval

Goods

Computer- H/W

Supply of Server HDD make Model HP EG0300FAWHV

Airports Authority Of India

Amritsar, Punjab

Amount: ₹98,447Closes: 21 Jun 2021Closed

Timeline

Published7 Jun 2021
Closed21 Jun 2021
Technical Evaluation1 Jul 2021
Financial Evaluation2 Jul 2021
Award—

Bids

7 Bids2 Jul 2021

#	Company	Amount	Rank	Status
1	SPRINT INTEGRATED SOLUTIONS PVT LTD L1₹43,200Accepted-Finance 205 2ND FLOOR TOWER F KSHITIJ RAMSONS PATAUDI ROAD SECTOR 95 A GURGAON HARYANA 122505 \| GURUGRAM \| HARYANA \| 122505	₹43,200	L1	Accepted-Finance L1 bidder
2	System Solutions L2₹49,500+₹6,300 (14.6%)Rejected-Finance	₹49,500+₹6,300 (14.6%)	L2	Rejected-Finance Not L1 bidder
3	Techtrix Solutions Pvt Ltd L3₹64,800+₹21,600 (50.0%)Rejected-Finance 374 75 BHAU APARTMENT NEAR VITTHAL MANDIR NAVI PETH PUNE MAHARASHTRA 411030 \| PUNE \| MAHARASHTRA \| 411030	₹64,800+₹21,600 (50.0%)	L3	Rejected-Finance Not L1 bidder
4	Enterprise Solutions For IT and Security L4₹74,580+₹31,380 (72.6%)Rejected-Finance GROUND 25 JULKA MARKET NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0015592 \| WEST DELHI \| DELHI \| 110043	₹74,580+₹31,380 (72.6%)	L4	Rejected-Finance Not L1 bidder
5	Networsys L5₹95,700+₹52,500 (121.5%)Rejected-Finance	₹95,700+₹52,500 (121.5%)	L5	Rejected-Finance Not L1 bidder

Tender Value

₹98,447

Closing Date

21 Jun 2021, 4:00 pmClosed

Tender Inviting Organisation

Name

Jt.GM(CNS)

Address

O/o Jt.GM(CNS) SGRDJ International Airport Amritsar

Work Description

Supply of Server HDD make Model HP EG0300FAWHV

Tender Information

Tender ID

2021_AAI_78950_1

Reference Number

AAI/ASR/CNS/Automation/Server HDD/20-21

Tender Type

Open Tender

Product Category

Computer- H/W

Form of Contract

Supply

Period of Work

30 days

Location

Amritsar

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredPAN Card of Firm or Proprieter (.pdf)

RequiredGST Registration Certificate of Company/Firm (.pdf)

RequiredOEM Authorisation channel Partner/vendor/any IT Product reseller/Vendor certificate if eligible (.pdf)

RequiredSigned and Stamped copy of tender documents (.pdf)

RequiredTechnical Specification compliance Annex-1 (.pdf)

RequiredUnconditional Acceptance Letter (Annex-II) (.pdf)

RequiredTechnical bid Annex -III (.pdf)

RequiredDetails of Vendor/Firm Anexx-IV (.pdf)

Finance

RequiredSupply of Server HDD make HP/EG0300FAWHV (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

2 Jul 2021

Published

7 Jun 2021

Bid Opening

22 Jun 2021

Download Starts

7 Jun 2021

Download Ends

21 Jun 2021

Submission Starts

7 Jun 2021

BOQ Preview

•

Amount

•

Server Hard Disk Drive,Make:HP,Model:EG0300FAWHV,HP P/N:507119-004

•

System Solutions

•

Techtrix Solutions Pvt Ltd

•

Enterprise Solutions For IT and Security

•

Networsys

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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