eTenders

AOC

Works

Civil Works

Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2024-25.

Airports Authority Of India

Juhu Airprot | Mumbai Suburban, Maharashtra

Amount: ₹90 LCloses: 31 May 2024Closed

Bids

Percentage

6 Bids4 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹48.8 LAccepted-AOC	₹48.8 L Quoted ₹54.25	L1	Accepted-AOC L1 Bidder
2	L2₹59.01Rejected-Finance	₹59.01	L2	Rejected-Finance Not eligible L2
3	L3₹61.36Rejected-Finance PLOT NO 1 NEW GAUTAM NAGAR MUMBAI 400 043 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400043	₹61.36	L3	Rejected-Finance Not eligible L3
4	L4₹63.40Rejected-Finance 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	₹63.40	L4	Rejected-Finance Not eligible L4
5	L5₹63.67Rejected-Finance SHOP NO B 11 SHIV SAMARPAN CO OP HSG LTD SHRUSHTI COMPLEX RNP PARK NEAR JEASL PARK BHAYANDER EAST DIST THANE 401105 \| PALGHAR \| MAHARASHTRA \| 401105	₹63.67	L5	Rejected-Finance Not eligible L5

Tender Value

₹90 L

EMD Value

₹1.8 L

Closing Date

31 May 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM (E-C)

Address

O/o AGM (E-C), AAI, Juhu Airport, Vile Parle (W), Mumbai 400056

Work Description

Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2024-25.

Tender Information

Tender ID

2024_AAI_194765_1

Reference Number

AAI/AGM(E-C)/E-NIT/JJ/2024/2

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Juhu Airprot

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of online payment receipt of Tender Processing Fee and Earnest Money Deposit as per NIT (.pdf)

RequiredScanned copy of Tender Acceptance Letter of AAIs Tender conditions as per NIT (.pdf)

RequiredScanned copy of PAN and GST registration Number as per NIT (.pdf)

RequiredScanned copy of Undertaking regarding blacklisting and debarring as per NIT (.pdf)

RequiredScanned copy of Form A Work Completion certificate along with TDS if applicable as per NIT (.pdf)

RequiredScanned copy of Form B Financial Information as per NIT (.pdf)

RequiredScanned copy of Form C Net Worth as per NIT (.pdf)

RequiredScanned copy of Undertaking on company letterhead Format on Page A 16 as per NIT (.pdf)

RequiredScanned copy of Authorization letter or Power of attorney etc. as per NIT. (.pdf)

RequiredScanned copy of duly filled PQ Performa as per NIT (.pdf)

Finance

RequiredBOQ for the work of AMC Ancillary building 2024-25 (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

4 Jun 2026

Published

7 May 2024

Bid Opening

3 Jun 2024

Download Starts

8 May 2024

Download Ends

31 May 2024

Submission Starts

8 May 2024

Clarification Period

8 May 2024 - 15 May 2024

BOQ Preview

•

Government eProcurement System Created By: UJAWAL KATHALE Created Date/Time: 25-Jun-2024 11:46 AM Tender Title: Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2024-25. Tender ID: 2024_AAI_194765_1

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Tender Inviting Authority: AGM(E-C) Juhu Airport

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Annual repairs & maintenance work of other ancillary buildings at Juhu Airport for the financial year 2024-25.

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Contract No: AAI/AGM(E-C)/E-NIT/JJ/2024/2

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 K C INFRATECH (GSTN-27AYXPP4077H1ZL) BID ID -703720 100.00 -40.99 59.01 Fifty Nine

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2.00 patwa and co (GSTN-27ANJPS1845B1ZO) BID ID -705627 100.00 -36.60 63.40 Sixty Three

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3.00 CONVERGE CONSTRUCTION(GSTN-NA)--705089 100.00 -38.64 61.36 Sixty One

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4.00 Mavji shyamji dodiya(GSTN-NA)--705701 100.00 -36.33 63.67 Sixty Three

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5.00 M K CONSTRUCTION(GSTN-NA)--704259 100.00 -45.75 54.25 Fifty Four

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Lowest Amount Quoted BY: M K CONSTRUCTION(54.25)

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BOQ Summary Details Tender Title: Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2024-25. Tender ID: 2024_AAI_194765_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M K CONSTRUCTION 54.25 L1

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2 K C INFRATECH 59.01 L2

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3 CONVERGE CONSTRUCTION 61.36 L3

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4 patwa and co 63.40 L4

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5 Mavji shyamji dodiya 63.67 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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