Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.1 LAccepted-Finance | ₹61.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹67.0 L+₹5.9 L (9.67%)Rejected-Finance 220 A P COLONY GAYA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹67.0 L+₹5.9 L (9.67%) | L2 | Rejected-Finance L2 |
| 3 | L3₹68.4 L+₹7.3 L (11.9%)Rejected-Finance ROAD NO 7 MAHAVIR COLONY BEUR PHULWARI PATNA BIHAR 800002 | PATNA | BIHAR | 800002 | ₹68.4 L+₹7.3 L (11.9%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹3.5 L
Closing Date
6 Jul 2026, 11:00 amClosed
SM (E-C)
JPNI Airport, Patna.
Annual Maintenance Contract for Civil works in Operational area with boundary wall i/c Navaids and Runway/ Apron painting during year 2026-27 at JPNI Airport, Patna
2026_AAI_280821_1
AAI/PAT/SM(E-C)/E-NIT-02/26-27
Open Tender
Civil Works
Percentage
365 days
JPNI Airport
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹3.5 L
22 Jul 2026
15 Jun 2026
7 Jul 2026
15 Jun 2026
6 Jul 2026
15 Jun 2026
15 Jun 2026 - 22 Jun 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 |
|---|---|---|---|---|---|
| 1Schedule A | |||||
| 1.01 | Quoted Percentage(X) excluding GST on Schedule part - I items (which consist of all items of DSR'2023 Volume 1 & 2 including all correction slips) and Schedule (which consist of all additional items included in tender document pages 208 to 218)
Note :- Calculation of Rates
1. Percentage quoted by agency (inclusive all taxes, duties, cess, fee, royalty charges etc. levied under any statute) excluding GST =X%
2. Removing GST impact on DSR’2023 rates and Additional Miscellaneous Items
(Y) = R / 1.2127
(where R = DSR’2023 Rates as well as Additional Misc. Items wherever applicable)
3. Rate to be considered for payment = Y x {(100 +X)/100}
(where Y = R/1.2127 and X = quoted percentage by the bidder)
4. GST shall be paid extra on all items
5. The percentage quoted shall NOT be applicable on subheads AMI no. 27.48 (a,b,c,d), 27.49, 27.50 & 27.51 (a,b,c). However, the rates for all items except AMI no. 27.48 (a,b,c,d), 27.49, 27.50 & 27.51(a,b,c) or E.I. will be divided by 1.2127 for payment of bill.
Illustration (I) :-
Sample calculation for one of the item having DSR’2023 Rate Rs. 100.00
Rate of Item (R ) = ₹ 100.00
Percentage Quoted by Bidder (X %) = (-) 5% or 0.95
Calculation of rate to be payable = Rs. 100 x 0.95 = ₹ 78.34 (GST extra)
1.2127
Illustration (II) :-
Rate of Item (R ) = ₹ 100.00
Percentage Quoted by Bidder (X %) = (+) 5% or 1.05
Calculation of rate to be payable = Rs 100 x 1.05 = ₹ 86.58 (GST extra)
1.2127 | - | Nos | 100 | - |
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.42 MB
Tendernotice.pdf
Tender Documents • 31.80 MB
BOQ_327730.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .