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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC | ₹37.0 L Quoted ₹48.21 | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹48.30+₹0.09 (0.19%)Rejected-Finance | ₹48.30+₹0.09 (0.19%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹48.31+₹0.10 (0.21%)Rejected-Finance AT GURIPUR CHANDIH DIST DEOGHAR JHARKHAND POSTAL CODE 814143 | DEOGHAR | DEOGHAR | JHARKHAND | 814143 | ₹48.31+₹0.10 (0.21%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹54+₹5.79 (12.0%)Rejected-Finance | ₹54+₹5.79 (12.0%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹59.77+₹11.56 (24.0%)Rejected-Finance DEVI MANDAP ROAD NEAR OFFICERS BANK COLONY PO HEHAL PS SUKHDEO NAGAR RATU ROAD RANCHI JHARKHAND RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | ₹59.77+₹11.56 (24.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹37.0 L
EMD Value
₹74,050
Closing Date
28 Jun 2024, 6:00 pmClosed
Senior Manager(E-C)
Bokaro Airport. Sector- 1. Pin-827001
Annual Maintenance Contract for Civil Works in Operational and Non- Operational area at Bokaro Airport, Bokaro (2024-25)
2024_AAI_197500_1
AAI/BOK/SM(E-C)/AMC/2024-25
Open Tender
Civil Works
Percentage
365 days
Work
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹74,050
30 Jun 2026
6 Jun 2024
1 Jul 2024
7 Jun 2024
28 Jun 2024
7 Jun 2024
7 Jun 2024 - 13 Jun 2024
Government eProcurement System Created By: Priya Kumari Created Date/Time: 08-Jul-2024 06:22 PM Tender Title: Annual Maintenance Contract for Civil Works in Operational and Non- Operational area at Bokaro Airport, Bokaro (2024-25) Tender ID: 2024_AAI_197500_1
Tender Inviting Authority: SM(E-C), Bokaro Airport, Airports Authority of India,
Name of Work:Annual Maintenance Contract for Civil Works in Operational and Non- Operational area at Bokaro Airport, Bokaro (2024-25)
Contract No: : 2024_AAI_197500_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNIL KUMAR MAHATHA (GSTN-20AIUPM5299F1ZV) BID ID -711996 100.00 -51.79 48.21 Fourty Eight
2.00 KARUN GOPE (GSTN-20ACEPG3880G1Z1) BID ID -714155 100.00 -51.70 48.30 Fourty Eight
3.00 TRISHUL ENGICON PRIVATE LIMITED (GSTN-10AACCT2013M1ZU) BID ID -714157 100.00 -46.00 54.00 Fifty Four
4.00 JAG ANAND CONSTRUCTION PRIVATE LIMITED (GSTN-20AACCJ1245P1ZP) BID ID -714311 100.00 -51.69 48.31 Fourty Eight
5.00 ASHOK KUMAR SINGH(GSTN-NA)--713281 100.00 -40.23 59.77 Fifty Nine
6.00 ANIL ELECTRICALS & CONTRACTORS(GSTN-NA)--713446 100.00 -31.50 68.50 Sixty Eight
7.00 M/S R.S.CONSTRUCTION AND COMMUNICATION(GSTN-NA)--714310 100.00 -15.01 84.99 Eighty Four
Lowest Amount Quoted BY: M/S SUNIL KUMAR MAHATHA(48.21)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Civil Works in Operational and Non- Operational area at Bokaro Airport, Bokaro (2024-25) Tender ID: 2024_AAI_197500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR MAHATHA 48.21 L1
2 KARUN GOPE 48.30 L2
3 JAG ANAND CONSTRUCTION PRIVATE LIMITED 48.31 L3
4 TRISHUL ENGICON PRIVATE LIMITED 54.00 L4
5 ASHOK KUMAR SINGH 59.77 L5
6 ANIL ELECTRICALS & CONTRACTORS 68.50 L6
7 M/S R.S.CONSTRUCTION AND COMMUNICATION 84.99 L7
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