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| # | 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
AGM (E-C)
O/o AGM (E-C), AAI, Juhu Airport, Vile Parle (W), Mumbai 400056
Annual repairs and maintenance work of other ancillary buildings at Juhu Airport for the financial year 2024-25.
2024_AAI_194765_1
AAI/AGM(E-C)/E-NIT/JJ/2024/2
Open Tender
Civil Works
Percentage
365 days
Juhu Airprot
As per NIT
11 documents required · 11 mandatory
₹1,180
₹1.8 L
4 Jun 2026
7 May 2024
3 Jun 2024
8 May 2024
31 May 2024
8 May 2024
8 May 2024 - 15 May 2024
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
Tender Inviting Authority: AGM(E-C) Juhu Airport
Annual repairs & maintenance work of other ancillary buildings at Juhu Airport for the financial year 2024-25.
Contract No: AAI/AGM(E-C)/E-NIT/JJ/2024/2
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 -703720 100.00 -40.99 59.01 Fifty Nine
2.00 patwa and co (GSTN-27ANJPS1845B1ZO) BID ID -705627 100.00 -36.60 63.40 Sixty Three
3.00 CONVERGE CONSTRUCTION(GSTN-NA)--705089 100.00 -38.64 61.36 Sixty One
4.00 Mavji shyamji dodiya(GSTN-NA)--705701 100.00 -36.33 63.67 Sixty Three
5.00 M K CONSTRUCTION(GSTN-NA)--704259 100.00 -45.75 54.25 Fifty Four
Lowest Amount Quoted BY: M K CONSTRUCTION(54.25)
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
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K CONSTRUCTION 54.25 L1
2 K C INFRATECH 59.01 L2
3 CONVERGE CONSTRUCTION 61.36 L3
4 patwa and co 63.40 L4
5 Mavji shyamji dodiya 63.67 L5
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