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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.95+₹1.35 (2.00%)Rejected-Finance A 6 G F DIPTI GREEN C H S LTD OPP BOMBAY CAMBRIDGE SCHOOL CHAKALA ANDHERI EAST MUMBAI 400099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.91+₹4.31 (6.38%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to not responded by agency till the last date and time of short fall submision | |
| 5 | Not Admitted-Finance GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | - | Not Admitted-Finance Others-As Per NIT Clause B-12 Page A-3. The agency is L1 agency in E Bid no. - 2023_AAI_152958_1 accordingly the financial bid of 2023_AAI_152959_1 is not considered. |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
24 May 2023, 6:00 pmClosed
SM E C
SM E C AAI NAC Mumbai
Annual maintenance contract for Civil Works C D E and G Line quarters in New Airport Colony at Mumbai during 2023 24
2023_AAI_152959_1
AAI/NAC/23-24/AMC-DEG
Open Tender
Civil Works
Percentage
365 days
mumbai
Please refer Tender documents.
18 documents required · 18 mandatory
₹1,180
₹2 L
9 Nov 2023
2 May 2023
26 May 2023
3 May 2023
24 May 2023
3 May 2023
3 May 2023 - 10 May 2023
Amount
I) Schedule "A" (Part-I) - Supply Items as per Basic Rate of DSR 2021 Material Rate 0.3 for items vide Page 9 to 74) The Payment of Schedule "A" (Part-I) item shall be regulated as below: 1) Basic Material rate as per schedule = A 2) Rate to be consider for payment = {A*1.01*1.15*1.01} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] ii) Schedule "A" (Part-II),Supply items The Payment of Schedule "A" (Part-II) item shall be regulated as below: 1) Basic Material rate as per schedule = B (Exclusive GST Rate) 2) Rate to be consider for payment = {B/1.1784} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] iii) Schedule "A" (Part-III) - Providing manpower Items as below: The Payment of Schedule "A" (Part-III) item shall be regulated as below: 1) Basic Material rate as per schedule = C 2) Rate to be consider for payment = {C*1.01*1.15*1.01} iv) Schedule "A" (Part-IV) DSR 2021 Items All items mentioned in DSR 2021 for Sub-head No. 01 to 26 for (Vol I & Vol II) The Payment of Schedule "A" (Part-IV) item D shall be regulated as below: 1) Basic Material rate as per schedule = D 2) Rate to be consider for payment = {D/1.1405} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] v) Schedule "A" (Part-V) Credit Items as below: The Deduction for taking away of the Schedule "A" (Part-V) item shall be regulated as below: 1) Basic Material rate as per schedule = E 2) Rate to be consider for Deduction = {E*1.01*1.15*1.01/1.1784} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100]
The percentage quoted by the bidder above/below will apply on the rate calculated as above
Om Sai Associates
KRUPA MANAGEMENT
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tech_eval.pdf
fin_bid_open.pdf
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