Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC 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 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹67.25+₹15.45 (29.8%)Rejected-Finance | L2 | Rejected-Finance Not Eligible | |
| 3 | L3₹76.14+₹24.34 (47.0%)Rejected-Finance | L3 | Rejected-Finance Not Eligible |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
21 Sept 2024, 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 operational area at Juhu Airport for the financial year 2024-25
2024_AAI_205837_1
AAI/AGM(E-C)/E-NIT/JJ/2024/4
Open Tender
Civil Works
Percentage
365 days
Juhu Airport, Vile Parle (West)
as per NIT
10 documents required · 10 mandatory
₹1,180
₹1.8 L
24 Apr 2025
28 Aug 2024
23 Sept 2024
29 Aug 2024
21 Sept 2024
29 Aug 2024
29 Aug 2024 - 5 Sept 2024
Government eProcurement System Created By: UJAWAL KATHALE Created Date/Time: 04-Oct-2024 04:02 PM Tender Title: Annual repairs and maintenance work of operational area at Juhu Airport for the financial year 2024-25 Tender ID: 2024_AAI_205837_1
Tender Inviting Authority: AGM(E-C) Juhu Airport
Annual repairs & maintenance work of operational area at Juhu Airport for the financial year 2024-25.
Contract No: AAI/AGM(E-C)/E-NIT/JJ/2024/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 patwa and co (GSTN-27ANJPS1845B1ZO) BID ID -745890 100.00 -48.20 51.80 Fifty One
2.00 POONAM ENTERPRISES (GSTN-NA) BID ID -742929 100.00 -32.75 67.25 Sixty Seven
3.00 Raviraj Enterprises (GSTN-NA) BID ID -747057 100.00 -23.86 76.14 Seventy Six
Lowest Amount Quoted BY: patwa and co(51.80)
BOQ Summary Details Tender Title: Annual repairs and maintenance work of operational area at Juhu Airport for the financial year 2024-25 Tender ID: 2024_AAI_205837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 patwa and co (BID ID -745890) 51.80 L1
2 POONAM ENTERPRISES (BID ID -742929) 67.25 L2
3 Raviraj Enterprises (BID ID -747057) 76.14 L3
stage.html
html • 0.04 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 .