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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | ₹25.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹27.7 L+₹2.3 L (9.27%)Rejected-Finance | ₹27.7 L+₹2.3 L (9.27%) | L2 | Rejected-Finance L2 |
Tender Value
₹40.7 L
EMD Value
₹1.2 L
Closing Date
15 Apr 2026, 6:00 pmClosed
Manager (E-C), Gorakhpur
Gorakhpur Airport, Gorakhpur.
Biennial Maintenance Contract for Civil works for DVOR Building at Gorakhpur Airport for the year 2026-28
2026_AAI_272957_1
AAI/GKP/ENGG-C/DVOR AMC/2025-28
Open Tender
Civil Works
Works
GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.2 L
19 May 2026
25 Mar 2026
16 Apr 2026
25 Mar 2026
15 Apr 2026
25 Mar 2026
25 Mar 2026 - 1 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 |
|---|---|---|---|---|---|
| 1Rate of item as per Schedule A Part - I (All CPWD DSR 2023 items with up to date correction slips) and Schedule A Part - II (Additional Miscellaneous items Sl. No. 01 to 57). (Except for item no. 27.09 to 27.16, 27.53 to 27.57, quoted percentage is not applicable on these) Note: Methodology for payment The Payment of DSR - 2023 items (Schedule "A" Part - I & Part - II) shall be regulated as below: Rate of Items (Schedule "A" Part - I & Part - II) (Except for item no. 27.09 to 27.16, 27.53 to 27.57) = X & For item no. 27.09 to 27.16, 27.53 to 27.57 = Y Rate to be considered for payment:- = Y+ (X/1.2127) x (100 ± Quoted Percentage rate) 100 The agency shall quote % (Percentage) above or below or at par. | |||||
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