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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC G 01 HARMONEY BLDG OPP S K SCHOOL INDRALOK PHASE 6 BHAYANDER EAST THANE 401105 | BHAYANDER EAST | THANE | MAHARASHTRA | 401105 | ₹38.6 L Quoted ₹51.52 | L1 | Accepted-AOC work awarded |
| 2 | L2₹58.01Rejected-Finance GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | ₹58.01 | L2 | Rejected-Finance L2 |
| 3 | L3₹62Rejected-Finance A 6 G F DIPTI GREEN C H S LTD OPP BOMBAY CAMBRIDGE SCHOOL CHAKALA ANDHERI EAST MUMBAI 400099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹62 | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected subsequent to Tech bid |
| 5 | Rejected-Technical SHOP NO B 11 SHIV SAMARPAN CO OP HSG LTD SHRUSHTI COMPLEX RNP PARK NEAR JEASL PARK BHAYANDER EAST DIST THANE 401105 | PALGHAR | MAHARASHTRA | 401105 | - | - | Rejected-Technical Rejected subsequent to Tech bid |
| Sl No | Description | Qty | Unit | Majisa Corporation L1 | Shrikrishna Construction L2 | Om Sai Associates L3 |
|---|---|---|---|---|---|---|
| 1.00I) 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*1.01/1.16} * [{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 C.1 to C.4, are as on 05.05.2025. 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. 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*1.01/1.16} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] | ||||||
| 1.01 | The percentage quoted by the bidder above/below will apply on the rate calculated as above | 1 | Percentage | 48.48 ₹51.52 Lowest | 41.99 ₹58.01 | 38 ₹62 |
Tender Value
₹75 L
EMD Value
₹2.3 L
Closing Date
31 May 2025, 6:00 pmClosed
AGM ENGG CIVIL
AIRPORTS AUTHORITY OF INDIA CIVIL MAINTENANCE OFFICE NEW AIRPORT COLONY VILE PARLE EAST MUMBAI 400 099
Annual maintenance contract for Civil works for New Operational office at Mumbai during 2025 26
2025_AAI_234622_1
AAI/NAC/AMC-NOO/25-26
Open Tender
Civil Works
Percentage
365 days
AAI NAC MUMBAI
Please refer tender document
11 documents required · 11 mandatory
₹1,180
₹2.3 L
23 Jul 2026
9 May 2025
2 Jun 2025
10 May 2025
31 May 2025
10 May 2025
10 May 2025 - 17 May 2025
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*1.01/1.16} * [{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 C.1 to C.4, are as on 05.05.2025. 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. 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*1.01/1.16} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100]
The percentage quoted by the bidder above/below will apply on the rate calculated as above
Shrikrishna Construction (BID ID -856100)
Om Sai Associates (BID ID -856745)
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