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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.0 LAccepted-Finance RZF 1 83A MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | SOUTH WEST | DELHI | 110045 | ₹65.0 L | L1 | Accepted-Finance Being L1 bidder |
| 2 | L2₹65.3 LRejected-Finance G F 03 K H NO 619 8 NEAR TIVOLI GARDEN HDFC BANK CHATTARPUR NEW DELHI 110074 | SOUTH | DELHI | 110074 | ₹65.3 L | L2 | Rejected-Finance Highly quoted bid |
| 3 | Rejected-Technical | - | - | Rejected-Technical Agency does not fulfill the NIT criteria. |
Tender Value
₹1 Cr
EMD Value
₹3 L
Closing Date
8 Apr 2026, 6:00 pmClosed
AGM(Engg-Civil)
AAI, Civil Engineering wing, NATS Complex, IGI Airport, New Delhi-110037.
Annual rate contract for repair and maintenance of GAGAN Complex, Nangloi, Bijwasan, NDB Najafgarh New Delhi for the year 2025-26 and 2026-27
2026_AAI_273036_1
AAI/NATS/ENGG-CIVIL/AMC/01
Open Tender
Civil Works
730 days
Nangloi, NDB Najafgarh, Bijwasan
Refer as per Tender Document
3 documents required · 3 mandatory
₹1,180
₹3 L
5 May 2026
25 Mar 2026
10 Apr 2026
25 Mar 2026
8 Apr 2026
25 Mar 2026
25 Mar 2026 - 28 Mar 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Guidelines for the bidder for quoting the % rate. 1. Bids with NIL/Blank./ rate quoted in BOQ / Schedule –‘A’ above will be rejected out rightly without giving any reason whatsoever. It will be considered as non-responsive bid. The lowest responsive bidder will be considered. 2. The rate shall be quoted by the bidder in % age only on BOQ / Schedule –‘A’ Part-I & Part II. The quoted percentage (with positive number) shall be considered up to two decimal only. 3. Rates of all items of Schedule-A consisting of DSR-2023 (Vol-1), DSR-2023 (Vol-2) and Additional Miscellaneous items. Payment of items shall be regulated as below: Schedule of rates as per DSR-2023 (Civil) and Additional Miscellaneous items. (1) Rate of item as per schedule = X (2) Rate to be considered for payment =0.973 x 1.03 x (X/1.18) x (100 ± Quoted Percentage above/below) / 100 | |||||
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tech_eval.pdf
boq_comp_chart.xlsx
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TenderDocument.pdf
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BOQ_318665.xls
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