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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-AOC 10TH FLOOR CTC 662 1 A 1003 A WING GUNDECHA MONTEGO MEHTA COMPOUND MOHILI VILLAGE VIJAY PRINT SAKINAKA MUMBAI 400 072 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹48.1 L Quoted ₹53.42 | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹61Rejected-Finance | ₹61 | L2 | Rejected-Finance Not qualified L2 Bidder |
| 3 | L3₹77.90Rejected-Finance | ₹77.90 | L3 | Rejected-Finance Not qualified L3 Bidder |
| 4 | L4₹92.75Rejected-Finance 2 1ST FLOOR G BLOCK RANJIT STUDIO DADA SAHEB PHALKE ROAD DADAR MUMBAI MAHARASHTRA 400014 | MUMBAI | MUMBAI | MAHARASHTRA | 400014 | ₹92.75 | L4 | Rejected-Finance Not qualified L4 Bidder |
Tender Value
₹90 L
EMD Value
₹2.7 L
Closing Date
16 Jun 2025, 6:00 pmClosed
AGM (E-C)
O/o AGM (E-C), AAI, Juhu Airport, Vile Parle (W), Mumbai 400056
Annual repairs and maintenance work of operational area at Juhu Airport for the financial year 2025-26
2025_AAI_236011_1
AAI/AGM(E-C)/E-NIT/JJ/2025-26
Open Tender
Civil Works
Percentage
365 days
Juhu Airport, AAI, Vile Parle (W), Mumbai
As per NIT
11 documents required · 11 mandatory
₹1,180
₹2.7 L
O/o AGM(E-C), Juhu Airport, Vile Parle (W), Mumbai
8 May 2026
23 May 2025
18 Jun 2025
24 May 2025
16 Jun 2025
24 May 2025
24 May 2025 - 30 May 2025
28 May 2025
Government eProcurement System Created By: UJAWAL KATHALE Created Date/Time: 30-Jun-2025 12:05 PM Tender Title: Annual repairs and maintenance work of operational area at Juhu Airport for the financial year 2025-26 Tender ID: 2025_AAI_236011_1
Tender Inviting Authority: AGM(E-C) Juhu Airport
Annual repairs & maintenance work of operational area at Juhu Airport for the financial year 2025-26.
Contract No: AAI/AGM(E-C)/E-NIT/JJ/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K C INFRATECH (GSTN-27AYXPP4077H1ZL) BID ID -859306 100.00 -22.10 77.90 Seventy Seven
2.00 patwa and co (GSTN-27ANJPS1845B1ZO) BID ID -861601 100.00 -46.58 53.42 Fifty Three
3.00 richi jain (GSTN-NA) BID ID -861709 100.00 -7.25 92.75 Ninty Two
4.00 NEUFELD CONSTRUCTIONS (GSTN-NA) BID ID -862615 100.00 -39.00 61.00 Sixty One
Lowest Amount Quoted BY: patwa and co(53.42)
BOQ Summary Details Tender Title: Annual repairs and maintenance work of operational area at Juhu Airport for the financial year 2025-26 Tender ID: 2025_AAI_236011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 patwa and co (BID ID -861601) 53.42 L1
2 NEUFELD CONSTRUCTIONS (BID ID -862615) 61.00 L2
3 K C INFRATECH (BID ID -859306) 77.90 L3
4 richi jain (BID ID -861709) 92.75 L4
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