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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-Finance | ₹29.1 L | L1 | Accepted-Finance Lowest Bid L1 |
| 2 | L2₹31.6 L+₹2.5 L (8.67%)Rejected-Finance | ₹31.6 L+₹2.5 L (8.67%) | L2 | Rejected-Finance Bid not L1 |
| 3 | L3₹32.7 L+₹3.6 L (12.3%)Rejected-Finance G F 03 K H NO 619 8 NEAR TIVOLI GARDEN HDFC BANK CHATTARPUR NEW DELHI 110074 | SOUTH | DELHI | 110074 | ₹32.7 L+₹3.6 L (12.3%) | L3 | Rejected-Finance Bid not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical The documents submitted by the agency do not meet the eligibility criteria stipulated in the NIT. Therefore, the bid may be rejected. |
| 5 | Rejected-Technical | - | - | Rejected-Technical The documents submitted by the agency do not meet the eligibility criteria stipulated in the NIT. Therefore, the bid may be rejected. |
Tender Value
₹40 L
EMD Value
₹1.2 L
Closing Date
17 Apr 2026, 6:00 pmClosed
Senior Manager (E-C)
Senior Manager (E-C) Ambala Airport
Annual Rate Contract for Repair and maintenance of Civil works at Ambala Airport for the year 2025-27
2026_AAI_262190_2
AAI/AMB/AMC/2025-27
Open Tender
Civil Works
Percentage
730 days
Ambala Airport
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.2 L
Ambala Airport
16 Jun 2026
27 Mar 2026
20 Apr 2026
27 Mar 2026
17 Apr 2026
27 Mar 2026
27 Mar 2026 - 3 Apr 2026
2 Apr 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 of items as per DSR 2023 with upto date correction slips, additional misc. work items schedule at par with DSR 2023 | |||||
| 1.01 | Schedule of items as per DSR 2023 with upto date correction slips, additional misc. work items schedule at par with DSR 2023
(Refer Schedule-A(i))
The payment of items shall be regulated as below:
a) Schedule of rates as per DSR 2023, SH 1 to 26 and Additional Miscellaneous items no. 1 to 89 shall be as follows:-
Rate of item as per Schedule i.e. DSR-2023/AM Item (incl. 21.27% GST) = X
Rate to be considered for payment shall be (excl 21.27% GST)
= (X/1.2127) x (100 +/- Quoted Percentage Rate**)/100
(**Not applicable for AM Item No. 84 to 89 as quoted percentage of the agency is not applicable on these items and is clearly mentioned in the item description) | - | Job | - | - |
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BOQ_318432.xls
BOQ • 0.36 MB
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