Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.3 LAccepted-AOC D 1A 90 JANAKPURI NEW DELHI 110058 | WEST | DELHI | 110058 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹43.99+₹9.10 (26.1%)Rejected-Finance RZF 1 83A MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | SOUTH WEST | DELHI | 110045 | L2 | Rejected-Finance Not found L1 | |
| 3 | L3₹45.43+₹10.54 (30.2%)Rejected-Finance PLOT NO 160 2 KH NO 443 NASIR PUR VILLAGE SOUTH WEST DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Rejected-Finance Not found L1 | |
| 4 | L4₹46+₹11.11 (31.8%)Rejected-Finance | L4 | Rejected-Finance Not found L1 | |
| 5 | L5₹60.70+₹25.81 (74.0%)Rejected-Finance 651 MUKHERJEE NAGAR DELHI 110009 | DELHI | DELHI | DELHI | 110009 | L5 | Rejected-Finance Not found L1 |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
7 Jun 2024, 11:00 amClosed
AGM Engg.(C)
AGM Engg.(C) Safdarjung Airport, New Delhi-110003
Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket B Khelgaon and associated areas for the year 2024-25
2024_AAI_195078_1
AAI/SAP/Engg(C)/AMC Pkt-B/2024-25
Open Tender
Civil Works
Percentage
365 days
INA Colony
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,180
₹3 L
25 Mar 2025
14 May 2024
10 Jun 2024
14 May 2024
7 Jun 2024
14 May 2024
14 May 2024 - 21 May 2024
Government eProcurement System Created By: Srinarayan Thakur Created Date/Time: 18-Jun-2024 11:23 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket B Khelgaon and associated areas for the year 2024-25 Tender ID: 2024_AAI_195078_1
Tender Inviting Authority: Asstt. General Manager Engineering Civil, Airports Authority of India,Safdarjung Airport, New Delhi.
Name of Work: “Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket ‘B’, Khelgaon and associated areas for the year 2024-25."
Contract No: 2024_AAI_195078_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khairati Lal (GSTN-07ABBPL9082B1ZT) BID ID -706103 100.00 -54.57 45.43 Fourty Five
2.00 SIROHI CONSTRUCTION CO (GSTN-07AXOPS3749P1ZD) BID ID -706254 100.00 -56.01 43.99 Fourty Three
3.00 SAMTA INTERIORS (GSTN-07AALPB7815K1ZJ) BID ID -706893 100.00 -8.76 91.24 Ninty One
4.00 CREATORS ENGINEERS AND INTERIORS (GSTN-07AAGFC0762R2Z1) BID ID -707251 100.00 -39.30 60.70 Sixty
5.00 ESS KAY CONSTRUCTIONS (GSTN-07AABFE6199D1ZF) BID ID -707404 100.00 -65.11 34.89 Thirty Four
6.00 Bharat Construction(GSTN-NA)--703999 100.00 -54.00 46.00 Fourty Six
7.00 VS ENTERPRISES(GSTN-NA)--703315 100.00 -29.50 70.50 Seventy
Lowest Amount Quoted BY: ESS KAY CONSTRUCTIONS(34.89)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket B Khelgaon and associated areas for the year 2024-25 Tender ID: 2024_AAI_195078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESS KAY CONSTRUCTIONS 34.89 L1
2 SIROHI CONSTRUCTION CO 43.99 L2
3 Khairati Lal 45.43 L3
4 Bharat Construction 46.00 L4
5 CREATORS ENGINEERS AND INTERIORS 60.70 L5
6 VS ENTERPRISES 70.50 L6
7 SAMTA INTERIORS 91.24 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .