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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.92Accepted-Finance | ₹89.92 | L1 | Accepted-Finance L1 |
| 2 | L2₹94.96Rejected-Finance GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | ₹94.96 | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not accepted subsequent to non submission of shortfall document |
| 4 | Rejected-Technical A 6 G F DIPTI GREEN C H S LTD OPP BOMBAY CAMBRIDGE SCHOOL CHAKALA ANDHERI EAST MUMBAI 400099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | - | - | Rejected-Technical Not accepted subsequent to non submission of shortfall document |
| Sl No | Description | Qty | Unit | Shrikrishna Construction L2 | MAA SAWROOPA CONSTRUCTION L1 |
|---|---|---|---|---|---|
| 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 10.11.2025. 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 | 5.04 ₹94.96 | 10.08 ₹89.92 |
Tender Value
₹1 Cr
EMD Value
₹3 L
Closing Date
6 Dec 2025, 6:00 pmClosed
AGM CIVIL
AIRPORTS AUTHORITY OF INDIA CIVIL MAINTENANCE OFFICE, NEW AIRPORT COLONY NEAR A-3 BLDG, VILE PARLE EAST MUMBAI 400 099
Annual maintenance contract for Civil Works for O and A line quarters and associated common area park road Sumps OHT etc in New Airport Colony at Mumbai during 2025-26 Part II
2025_AAI_252764_1
AAI/NAC/OA-PART-II/25-26
Open Tender
Civil Works
365 days
NAC MUMBAI
Please refer tender document
12 documents required · 12 mandatory
₹1,180
₹3 L
Yes
16 Jan 2026
14 Nov 2025
9 Dec 2025
15 Nov 2025
6 Dec 2025
15 Nov 2025
15 Nov 2025 - 22 Nov 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 10.11.2025. 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 -937261)
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