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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.1 LAccepted-AOC KAMAL KUNJ KAMAL MUKHI DEVI RAM JAIPAL NAGAR GOLA ROAD BAILEY ROAD DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | ₹32.1 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹35.9 L+₹3.8 L (11.9%)Rejected-Finance PLOT NO S 46 AND S 47 VARDHMAN MALI POCKET 10 SECA 6 NARELA NORTH DELHI DELHI 110040 | NORTH | DELHI | 110040 | ₹35.9 L+₹3.8 L (11.9%) | L-2 | Rejected-Finance L-2 bidder |
| 3 | L-2₹39.1 L+₹7.1 L (22.1%)Rejected-Finance | ₹39.1 L+₹7.1 L (22.1%) | L-2 | Rejected-Finance L-5 bidder |
| 4 | L-3₹36.5 L+₹4.4 L (13.8%)Rejected-Finance KRALPORA TEHSIL B K PORA BUDGAM P O KRALPORA BAGH MEHTAB SRINAGAR J K 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | ₹36.5 L+₹4.4 L (13.8%) | L-3 | Rejected-Finance L-3 bidder |
| 5 | L-4₹37.6 L+₹5.5 L (17.2%)Rejected-Finance F22 117 SECTOR 3 ROHINI 110085 DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | ₹37.6 L+₹5.5 L (17.2%) | L-4 | Rejected-Finance L-4 bidder |
Tender Value
₹69 L
EMD Value
₹1.4 L
Closing Date
1 Oct 2024, 6:00 pmClosed
AGM (Engg-Civil)
AAI, Kullu Manali Airport, Bhuntar, Distt. Kullu, H.P.
Annual rate contract for repair and maintenance of civil works at Kullu Manali Airport for the year 2024 25
2024_AAI_207891_1
2024_AAI_KMA_AMC 2024-25
Open Tender
Civil Works
Percentage
365 days
Kullu Manali Airport
As per NIT
13 documents required · 13 mandatory
₹1,180
₹1.4 L
22 Feb 2025
11 Sept 2024
3 Oct 2024
11 Sept 2024
1 Oct 2024
11 Sept 2024
11 Sept 2024 - 18 Sept 2024
Government eProcurement System Created By: ANIL KUMAR Created Date/Time: 10-Oct-2024 11:07 AM Tender Title: Annual rate contract for repair and maintenance of civil works at Kullu Manali Airport for the year 2024 25 Tender ID: 2024_AAI_207891_1
Tender Inviting Authority: AGM (Engg.-Civil), AAI, Kullu Manali Airport, Bhuntar, Distt. Kullu, H.P. -175125
Name of Work: Annual rate contract for Repair and Maintenance of Civil works at Kullu Manali Airport for the year 2024-25
Contract No: 2024_AAI_207891_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M L BROTHER (GSTN-02ABWPM6184GIZA) BID ID -751524 100.00 -45.54 54.46 Fifty Four
2.00 Kamla Infracon and Services Pvt. Ltd. (GSTN-10AAECK4683L1ZF) BID ID -751630 100.00 -53.54 46.46 Fourty Six
3.00 SWAGATAMA ENTERPRISES (GSTN-NA) BID ID -751430 100.00 -48.00 52.00 Fifty Two
4.00 M/S. MANDEEP SINGH (GSTN-NA) BID ID -751591 100.00 -43.27 56.73 Fifty Six
5.00 M/S MEHRAJ UD DIN RATHER (GSTN-NA) BID ID -744753 100.00 -47.13 52.87 Fifty Two
Lowest Amount Quoted BY: Kamla Infracon and Services Pvt. Ltd.(46.46)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of civil works at Kullu Manali Airport for the year 2024 25 Tender ID: 2024_AAI_207891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamla Infracon and Services Pvt. Ltd. (BID ID -751630) 46.46 L1
2 SWAGATAMA ENTERPRISES (BID ID -751430) 52.00 L2
3 M/S MEHRAJ UD DIN RATHER (BID ID -744753) 52.87 L3
4 M/S M L BROTHER (BID ID -751524) 54.46 L4
5 M/S. MANDEEP SINGH (BID ID -751591) 56.73 L5
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