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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹63.64+₹3.22 (5.33%)Rejected-Finance 10TH FLOOR CTC 662 1 A 1003 A WING GUNDECHA MONTEGO MEHTA COMPOUND MOHILI VILLAGE VIJAY PRINT SAKINAKA MUMBAI 400 072 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | L2 | Rejected-Finance Not Qualified L2 | |
| 3 | L3₹64.90+₹4.48 (7.41%)Rejected-Finance | L3 | Rejected-Finance Not Qualified L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
3 May 2023, 6:00 pmClosed
AGM (E-C)
O/o AGM (E-C), AAI, Juhu Airport, Vile Parle (W), Mumbai 400056
Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2023-24
2023_AAI_151397_1
AAI/AGM(E-C)/E-NIT/JJ/1
Open Tender
Civil Works
Percentage
365 days
Juhu Airport
As per PQQ criteria
13 documents required · 13 mandatory
₹1,180
₹1.5 L
5 Nov 2024
11 Apr 2023
5 May 2023
12 Apr 2023
3 May 2023
12 Apr 2023
12 Apr 2023 - 19 Apr 2023
Government eProcurement System Created By: UJAWAL KATHALE Created Date/Time: 18-May-2023 03:12 PM Tender Title: Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2023-24 Tender ID: 2023_AAI_151397_1
Tender Inviting Authority: AGM(E-C) Juhu Airport
Annual repairs & maintenance work of other ancillary buildings at Juhu Airport for the financial year 2023-24.
Contract No: AAI/AGM(E-C)/E-NIT/JJ/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K C INFRATECH(GSTN-27AYXPP4077H1ZL) 100.00 -35.10 64.90 Sixty Four
2.00 patwa and co(GSTN-27ANJPS1845B1ZO) 100.00 -36.36 63.64 Sixty Three
3.00 M K CONSTRUCTION(GSTN-NA) 100.00 -39.58 60.42 Sixty
Lowest Amount Quoted BY: M K CONSTRUCTION(60.42)
BOQ Summary Details Tender Title: Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2023-24 Tender ID: 2023_AAI_151397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K CONSTRUCTION 60.42 L1
2 patwa and co 63.64 L2
3 K C INFRATECH 64.90 L3
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