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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1Rejected-Finance GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | L1 | Rejected-Finance L1 | |
| 2 | L2₹64Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹64.50Rejected-Finance A 6 G F DIPTI GREEN C H S LTD OPP BOMBAY CAMBRIDGE SCHOOL CHAKALA ANDHERI EAST MUMBAI 400099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L3 | Rejected-Finance L3 | |
| 4 | L4₹71.11Rejected-Finance 1202 MANSHI ADINARAYAN PLOT NO 2 280 JAWAHAR NAGAR OPP ST JOHN SCHOOL S V ROAD GOREGAON W MUMBAI 400 062 | 400062 | L4 | Rejected-Finance L4 | |
| 5 | L5₹77.14Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹97.0 L
EMD Value
₹1.9 L
Closing Date
23 Dec 2024, 6:00 pmClosed
AGM E C
AIRPORTS AUTHORITY OF INDIA CIVIL MAINTENANCE OFFICE NEW AIRPORT COLONY VILE PARLE EAST MUMBAI 400 099
Unforeseen civil works for New Airport Colony Mumbai during 2024 25
2024_AAI_216786_1
AAI/NAC/UNFORSEEN-32/24-25
Open Tender
Civil Works
Percentage
365 days
NAC Mumbai
Please refer tender document
10 documents required · 10 mandatory
₹1,180
₹1.9 L
20 Jan 2025
29 Nov 2024
24 Dec 2024
30 Nov 2024
23 Dec 2024
30 Nov 2024
30 Nov 2024 - 9 Dec 2024
Amount
i) Schedule "A" (Part-I) - Supply Items as per Basic Rate of DSR 2023 Material Rate 0.3 for items vide Page 9 to 78) 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*1.01*1.15*1.01/1.15} * [{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} Minimum wages, as mentioned from B-1 to B-4, are applicable from 01.10.2024 to 31.03.2025. However, prevailing min wages for the subject work will be paid on the rate as notified by Office of the Chief Labour Commissioner, Ministry of Labour and Employment applicable for Central Government area Mumbai. The same gets updated on 1st of April and 1st of October every year. iv) Schedule "A" (Part-IV) DSR 2023 Items All items mentioned in DSR 2023 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/1.2127} * [{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 = {E*1.01*1.15*1.01/1.15} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100]
The percentage quoted by the bidder above/below will apply on the rate calculated as above
M I CONSTRUCTIONS (BID ID -794295)
Om Sai Associates (BID ID -781616)
M/s Jaina Enterprise (BID ID -794397)
Raviraj Enterprises (BID ID -791829)
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