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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30 LAccepted-AOC RZ F907 6 RAJ NAGAR 2 PALAM COLONY DELHI 110077 | SOUTH WEST | DELHI | 110077 | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.74+₹2.52 (6.11%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.99+₹5.77 (14.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹53.60+₹12.38 (30.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹56.60+₹15.38 (37.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
31 Jan 2024, 6:00 pmClosed
Senior Manager (Engg.-Civil)
Civil Air Terminal, Kheira Agra-282008
Annual rate contract for repair and maintenance of civil works at AAI Complex Ramghat Road Aligarh AND DVOR Site at Julupur Sihore near Panaithi Etah Road Aligarh for the Years 2024 26
2024_AAI_180744_1
AAI ALIGARH ENGG(C) AMC DVOR COLONY 2024-26
Open Tender
Civil Works
Percentage
730 days
ALIGARH AIRPORT
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,180
₹60,000
24 Apr 2024
8 Jan 2024
2 Feb 2024
8 Jan 2024
31 Jan 2024
8 Jan 2024
8 Jan 2024 - 12 Jan 2024
Government eProcurement System Created By: ANKIT JAIN Created Date/Time: 23-Feb-2024 12:26 PM Tender Title: Aligarh AMC 2024-26 DVOR Tender ID: 2024_AAI_180744_1
Tender Inviting Authority: Senior Manager Engg.(C), CAT, Kheria Agra- 282008
Name of Work: Annual rate contract for repair and maintenance of civil works at AAI Complex Ramghat Road Aligarh & DVOR Site at Julupur Sihore near Panaithi Etah Road Aligarh for the years 2024-26.
Contract No: 2024_AAI_180744 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATIRAM CONSTRUCTION(GSTN-09AALFP3887B2ZW) 100.00 -43.01 46.99 Fourty Six
2.00 RAM BABU AND SONS(GSTN-09AATPB6128R1ZX) 100.00 -31.36 56.60 Fifty Six
3.00 Manish Electricals(GSTN-23ABLPM9012E1ZW) 100.00 -22.80 63.66 Sixty Three
4.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 100.00 -46.96 43.74 Fourty Three
5.00 RDO ENTERPRISES(GSTN-NA) 100.00 -28.00 59.37 Fifty Nine
6.00 M/s K S Builders(GSTN-NA) 100.00 -35.00 53.60 Fifty Three
7.00 MUKESH KUMAR VERMA(GSTN-NA) 100.00 -50.01 41.22 Fourty One
Lowest Amount Quoted BY: MUKESH KUMAR VERMA(41.22)
BOQ Summary Details Tender Title: Aligarh AMC 2024-26 DVOR Tender ID: 2024_AAI_180744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR VERMA 41.22 L1
2 REDON INFRA POWER PRIVATE LIMITED 43.74 L2
3 PATIRAM CONSTRUCTION 46.99 L3
4 M/s K S Builders 53.60 L4
5 RAM BABU AND SONS 56.60 L5
6 RDO ENTERPRISES 59.37 L6
7 Manish Electricals 63.66 L7
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