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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹67.6 L+₹10.0 L (17.4%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGH | |
| 3 | L3₹78.8 L+₹21.2 L (36.8%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGH |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
5 Dec 2020, 6:00 pmClosed
SENIOR MANAGER (C)
Airports Authority of India, Adampur Airport, Jalandhar-144103.
Annual Rate Contract for Repair and Maintenance of Civil Works at Ludhiana Airport, Ludhiana for the year 2020-2022.
2020_AAI_62826_1
AAI/LDH/ENGG(C)/AMC/2020-22
Open Tender
Civil Works
Percentage
730 days
ADAMPUR AIRPORT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
₹1.8 L
27 Apr 2021
25 Nov 2020
7 Dec 2020
25 Nov 2020
5 Dec 2020
25 Nov 2020
25 Nov 2020 - 28 Nov 2020
Government eProcurement System Created By: Amit Kumar Created Date/Time: 16-Dec-2020 02:23 PM Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at Ludhiana Airport, Ludhiana for the year 2020-2022. Tender ID: 2020_AAI_62826_1
Tender Inviting Authority: Sr .Manager(Eng-Civil) , AAI, Adampur Airport , Jalandhar
Name of Work: Annual Rate Contract for Repair and Maintenance of Civil Works at Ludhiana Airport for the year 2020-22
Contract No: 2020_AAI_62826_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 9000000.00 -12.44 7880400.00 Seventy Eight Lakh Eighty Thousand Four Hundred
2.00 sandeep singh rana(GSTN-03BVTPR6332K1Z1) 9000000.00 -36.00 5760000.00 Fifty Seven Lakh Sixty Thousand
3.00 RUCHIKA ENTERPRISES(GSTN-NA) 9000000.00 -24.87 6761700.00 Sixty Seven Lakh Sixty One Thousand Seven Hundred
Lowest Amount Quoted BY: sandeep singh rana(5760000.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at Ludhiana Airport, Ludhiana for the year 2020-2022. Tender ID: 2020_AAI_62826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep singh rana 5760000.00 L1
2 RUCHIKA ENTERPRISES 6761700.00 L2
3 DESIGN AND DECORE 7880400.00 L3
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