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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹37.3 LAccepted-AOC RZ F907 6 RAJ NAGAR 2 PALAM COLONY DELHI 110077 | SOUTH WEST | DELHI | 110077 | L-1 | Accepted-AOC Being L-1 bidder | |
| 2 | L-2₹38.3 L+₹1.0 L (2.79%)Rejected-Finance 651 MUKHERJEE NAGAR DELHI 110009 | DELHI | DELHI | DELHI | 110009 | L-2 | Rejected-Finance Not Being L-1 Bidder | |
| 3 | L-3₹39.9 L+₹2.6 L (7.08%)Rejected-Finance | L-3 | Rejected-Finance Not Being L-1 Bidder | |
| 4 | L-4₹42.4 L+₹5.1 L (13.7%)Rejected-Finance RZF 1 83A MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | SOUTH WEST | DELHI | 110045 | L-4 | Rejected-Finance Not Being L-1 Bidder | |
| 5 | L-5₹75.6 L+₹38.3 L (102.8%)Rejected-Finance | L-5 | Rejected-Finance Not Being L-1 Bidder |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
5 Mar 2024, 6:00 pmClosed
AGM (E-C)-IMU
IMU, Rajiv Gandhi Bhawan, New Delhi-110003
Annual contract for civil repair and maintenance work of New Operational Building, IT Hanger, ED (ER) Office, ED (ASM) Office and Air India Complex at Safdarjung Airport, New Delhi for the year 2024-25
2024_AAI_185454_1
AAI/RGB/IMU/AMC-AIC/2024-25
Open Tender
Civil Works
Percentage
365 days
Rajiv Gandhi Bhawan, New Delhi
As per tender document
5 documents required · 5 mandatory
₹1,180
₹1.6 L
15 Jul 2024
9 Feb 2024
7 Mar 2024
10 Feb 2024
5 Mar 2024
10 Feb 2024
10 Feb 2024 - 19 Feb 2024
Government eProcurement System Created By: Prem Chand Khandelwal Created Date/Time: 19-Mar-2024 05:53 PM Tender Title: Annual contract for civil repair and maintenance work of New Operational Building, IT Hanger, ED (ER) Office, ED (ASM) Office and Air India Complex at Safdarjung Airport, New Delhi for the year 2024-25 Tender ID: 2024_AAI_185454_1
Tender Inviting Authority: AGM (E-C), IMU
Name of Work: Annual contract for civil repair and maintenance work of New Operational Building, IT Hanger, ED (ER) Office, ED (ASM) Office and Air India Complex at Safdarjung Airport, New Delhi for the year 2024-25
Contract No: 2024_AAI_185454_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMTA INTERIORS(GSTN-07AALPB7815K1ZJ) 8000000.00 -2.50 7800000.00 Seventy Eight Lakh
2.00 CREATORS ENGINEERS AND INTERIORS(GSTN-07AAGFC0762R2Z1) 8000000.00 -52.10 3832000.00 Thirty Eight Lakh Thirty Two Thousand
3.00 SIROHI CONSTRUCTION CO(GSTN-07AXOPS3749P1ZD) 8000000.00 -47.02 4238400.00 Fourty Two Lakh Thirty Eight Thousand Four Hundred
4.00 kailash chawla(GSTN-07ADYPC8838P1ZG) 8000000.00 -5.50 7560000.00 Seventy Five Lakh Sixty Thousand
5.00 Bharat Construction(GSTN-NA) 8000000.00 -50.10 3992000.00 Thirty Nine Lakh Ninty Two Thousand
6.00 MUKESH KUMAR VERMA(GSTN-NA) 8000000.00 -53.40 3728000.00 Thirty Seven Lakh Twenty Eight Thousand
Lowest Amount Quoted BY: MUKESH KUMAR VERMA(3728000.00)
BOQ Summary Details Tender Title: Annual contract for civil repair and maintenance work of New Operational Building, IT Hanger, ED (ER) Office, ED (ASM) Office and Air India Complex at Safdarjung Airport, New Delhi for the year 2024-25 Tender ID: 2024_AAI_185454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR VERMA 3728000.00 L1
2 CREATORS ENGINEERS AND INTERIORS 3832000.00 L2
3 Bharat Construction 3992000.00 L3
4 SIROHI CONSTRUCTION CO 4238400.00 L4
5 kailash chawla 7560000.00 L5
6 SAMTA INTERIORS 7800000.00 L6
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