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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | ₹1.3 Cr | L1 | Accepted-Finance Quoted Bid is L1 |
| 2 | L2₹1.4 CrRejected-Finance G F 03 K H NO 619 8 NEAR TIVOLI GARDEN HDFC BANK CHATTARPUR NEW DELHI 110074 | SOUTH | DELHI | 110074 | ₹1.4 Cr | L2 | Rejected-Finance Quoted Bid is not lowest |
| 3 | L3₹1.4 CrRejected-Finance 3 113 VISHAL KHAND GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | ₹1.4 Cr | L3 | Rejected-Finance Quoted Bid is not lowest |
Tender Value
₹1.8 Cr
EMD Value
₹5.5 L
Closing Date
2 Apr 2026, 6:30 pmClosed
Dy. General Manager (E-C)
Off of the APD, AAI, Goa Airport
Repair and maintenance contract (Civil works) for NITB and Operational Area (2026-27) at Dabolim Airport, Goa
2026_AAI_269826_1
AAI/GOA/Engg(C)/AMC Ops (2026-27)
Open Tender
Civil Works - Others
Percentage
365 days
Goa Airport Dabolim
Please refer Tender documents.
13 documents required · 13 mandatory
₹1,180
₹5.5 L
27 Apr 2026
10 Mar 2026
4 Apr 2026
11 Mar 2026
2 Apr 2026
11 Mar 2026
11 Mar 2026 - 18 Mar 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Sr. Manager (E-C)
Name of Work: Repair and maintenance contract (Civil works) for NITB and Operational Area (2026-27) at Dabolim Airport, Goa.
Contract No: 2026_AAI_269826_1
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Repair and maintenance contract (Civil works) for NITB and Operational Area (2026-27) at Dabolim Airport, Goa. Schedule of Quantities in Schedule A - Rate of CPWD DSR 2023, Vol-I & Vol II and additional Miscelleneous Items. 1) Bids with NIL/BLANK/ N.A./ ZERO / Negative Percentage rate quoted in SOQ/ Schedule A, above will be rejected out rightly without giving any reason whatsoever. It will be considered as non-responsive bid. The lowest responsive bidder will be considered. 2) The rate shall be quoted by the bidder in %age only on SOQ / Schedule A. The quoted percentage (with positive numnber) shall be considered upto two decimal only. 3) For example :- if bidder wants to quote 5% below on DSR -2021, then the bidder has to mention figure as 5 and select (-) less sign, if bidder wants to quote 5% above on DSR 2023, Then the bidder has to mention figure as 5 and select (+) Excess sign. 4) The payment of items shall be regulated as below :- (a) SCHEDULE OF QUANTITIES IN SCHEDULE A - Rate of CPWD DSR 2023, Vol I & VolI, and Additional Miscellaneous Items except Additional Miscellaneous item No. 85,86,87,88,89,90,91 & 99 Rate of items as per schedule/ misc=X Rate to be considered for payment = (X/1.2127) X (100 + Quoted Percentage Rate )/100 (b) The payment of item no. 85,86,87,88,89,90,91 & 99 of Additional Miscelleneous Items shall be regulated as below . Rate of items as per schedule -A Rate to be considered for payment - (A/1.2127) BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
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