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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75 LAccepted-AOC ROAD NO 7 MAHAVIR COLONY BEUR PHULWARI PATNA BIHAR 800002 | PATNA | BIHAR | 800002 | ₹75 L | L1 | Accepted-AOC L1 |
| 2 | L2₹75 LSame as L1Rejected-Finance FLAT NO 202 UPENDRA VILLA ROAD NO 6 VIJAY NAGAR DANAPUR PATNA 800014 | PATNA | BIHAR | 800014 | ₹75 LSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L3₹75 LSame as L1Rejected-Finance | ₹75 LSame as L1 | L3 | Rejected-Finance L3 |
| 4 | L4₹75 LSame as L1Rejected-Finance KAMAL KUNJ KAMAL MUKHI DEVI RAM JAIPAL NAGAR GOLA ROAD BAILEY ROAD DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | ₹75 LSame as L1 | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 113E MATRI SADAN BORING ROAD S K PURI PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Rejected-Technical Technically not qualified. |
Tender Value
₹75 L
EMD Value
₹2.3 L
Closing Date
7 Jul 2025, 6:00 pmClosed
AGM (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 2025-26 at JPNI Airport, Patna
2025_AAI_238443_1
AAI/PT/AGM(E-C)/E-NIT-02/25-26
Open Tender
Civil Works
Percentage
365 days
JPNI Airport
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.3 L
12 Mar 2026
17 Jun 2025
9 Jul 2025
17 Jun 2025
7 Jul 2025
17 Jun 2025
17 Jun 2025 - 24 Jun 2025
Government eProcurement System Created By: Lal Babu Singh Created Date/Time: 11-Jul-2025 03:16 PM Tender Title: Annual Maintenance Contract for Civil works in Operational area with boundary wall i/c Navaids and Runway, Apron painting during year 2025-26 at JPNI Airport, Patna Tender ID: 2025_AAI_238443_1
Tender Inviting Authority: <Asstt. G.M. (Engg.-Civil), JPNI Airport, Patna>
Name of Work: <Annual Maintenance Contract for Civil works in Operational area with boundary wall i/c Navaids & Runway/ Apron painting during year 2025-26 at JPNI Airport, Patna>
Contract No: <2025_AAI_238443>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Engicon Pvt. Ltd. (GSTN-10AATCS4475K1ZW) BID ID -865137 100.00 -55.59 44.41 Fourty Four
2.00 Kamla Infracon and Services Pvt. Ltd. (GSTN-10AAECK4683L1ZF) BID ID -868722 100.00 -36.63 63.37 Sixty Three
3.00 M/S VIKASH KUMAR (GSTN-NA) BID ID -865492 100.00 -51.51 48.49 Fourty Eight
4.00 SUPURAN CONSTRUCTION PVT. LTD. (GSTN-NA) BID ID -863974 100.00 -62.62 37.38 Thirty Seven
Lowest Amount Quoted BY: SUPURAN CONSTRUCTION PVT. LTD.(37.38)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Civil works in Operational area with boundary wall i/c Navaids and Runway, Apron painting during year 2025-26 at JPNI Airport, Patna Tender ID: 2025_AAI_238443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPURAN CONSTRUCTION PVT. LTD. (BID ID -863974) 37.38 L1
2 Sagar Engicon Pvt. Ltd. (BID ID -865137) 44.41 L2
3 M/S VIKASH KUMAR (BID ID -865492) 48.49 L3
4 Kamla Infracon and Services Pvt. Ltd. (BID ID -868722) 63.37 L4
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