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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-Finance PLOT NO 146 SHAHUNAGAR MIDC CHINCHWAD PUNE PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | L-1 | Accepted-Finance L1 bidder hence accepted | |
| 2 | L-2₹1.7 Cr+₹15.5 L (9.79%)Rejected-Finance GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | L-2 | Rejected-Finance L2 bidder hence rejected | |
| 3 | Rejected-Technical 3 113 VISHAL KHAND GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | - | Rejected-Technical Does not satisfy NIT Criteria | |
| 4 | Rejected-Technical 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | - | Rejected-Technical Does not satisfy NIT Criteria |
Tender Value
₹2.2 Cr
EMD Value
₹6.6 L
Closing Date
31 Aug 2026, 3:00 pmClosed
O/o JGM (E-C)
AAI Pune Airport Pune
Biennial Maintenance Contract for New Integrated Terminal Building
2026_AAI_287043_1
AAI/Engg.(C)/AMC/NITB/2026
Open Tender
Civil Works - Buildings
Works
730 days
Pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Yes
₹6.6 L
17 Sept 2026
10 Aug 2026
1 Sept 2026
10 Aug 2026
31 Aug 2026
10 Aug 2026
10 Aug 2026 - 17 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | The rates of items in DSR-2023, which is the part of Schedule, includes the GST @ 21.27 %. Hence, the rate of all items in DSR-2023 and Additional Misc. Items (AMI) (except item no. 01 to 12) shall be reduced by dividing 1.2127 (i.e excluding GST). After that GST as applicable will be added. Quoted percentage above / below over the schedule shall be applicable over rate arrived at after the above procedure.”
The payment of items shall be regulated as below:
a) Schedule of rates as per DSR 2023(Civil) and Additional Miscellaneous items except additional miscellaneous item no. 01 to 12
Rate of item as per schedule = X
Rate to be considered for payment = ( X / 1.2127) x (100± Quoted Percentage Rate)/100 + applicable GST
b) Payment of item for additional miscellaneous item no. 01 to 12
Rate of item as per schedule = X
Rate to be considered for payment = ( X + Applicable GST ) | 1 | Nos | 2,20,00,000 | ₹2,20,00,000 |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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FinalTendrDoc.pdf
Tender Documents • 7.69 MB
BOQ_334995.xls
BOQ • 0.37 MB
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