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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.6 LAdmitted-Finance 582 A KANPUR ROAD NEAR MAUSAM VIBHAG NEW BEHESA DISTT LUCKNOW UTTAR PRADESH 266012 | 266012 | L1 | Admitted-Finance | ||
| 2 | L2₹79.7 L+₹10.1 L (14.5%)Admitted-Finance RZF 1 83A MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | SOUTH WEST | DELHI | 110045 | L2 | Admitted-Finance | ||
| 3 | L3₹82.7 L+₹13.1 L (18.8%)Admitted-Finance D 1A 90 JANAKPURI NEW DELHI 110058 | WEST | DELHI | 110058 | L3 | Admitted-Finance | ||
| 4 | L4₹88.8 L+₹19.2 L (27.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹94.5 L+₹24.9 L (35.8%)Admitted-Finance 21 PROMISE APARTMENT F BLOCK VIKASPURI NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
19 Aug 2020, 6:00 pmClosed
AGM(E-C), ATS Complex
AGM(Engg-Civil), AAI, ATS Complex, IGI Airport, New Delhi-110037
Annual rate contract for repair maintenance of civil works at existing ATS Complex New ACC TBB buildings of New ATS Complex at IGI Airport, New Delhi for the year 2020-21 and 2021-22.
2020_AAI_51851_1
AAI/ATS/AGM(C)/AMC/2020-22
Open Tender
Civil Works
Percentage
730 days
ATS and ACC TBB BLDG
As per WNIT, PQQ Check list and Tender Document
3 documents required · 3 mandatory
₹1,120
Airports Authority of India
₹2.6 L
8 Sept 2020
11 Aug 2020
25 Aug 2020
12 Aug 2020
19 Aug 2020
12 Aug 2020
12 Aug 2020 - 18 Aug 2020
Government eProcurement System Created By: ANIL KUMAR SAGAR Created Date/Time: 08-Sep-2020 03:52 PM Tender Title: 2020_AAI_51851_1 Tender ID: 2020_AAI_51851_1
Tender Inviting Authority: Asstt. General Manager (Engg-Civil), AAI, ATS Complex, IGI Airport, New Delhi.
Name of Work : Annual rate contract for repair & maintenance of civil works at existing ATS Complex & New ACC/TBB buildings of New ATS Complex at IGI Airport, New Delhi for the year 2020-21 and 2021-22.
Contract No : 2020_AAI_51851_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAMAN LAL(GSTN-07AABPL4559L1ZI) 13000000.00 -46.46 6960200.00 Sixty Nine Lakh Sixty Thousand Two Hundred
2.00 SAMTA INTERIORS(GSTN-07AALPB7815K1ZJ) 13000000.00 -27.27 9454900.00 Ninty Four Lakh Fifty Four Thousand Nine Hundred
3.00 HARICHAND AND COMPANY(GSTN-07AACPC8917C1Z3) 13000000.00 -31.70 8879000.00 Eighty Eight Lakh Seventy Nine Thousand
4.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 13000000.00 -36.38 8270600.00 Eighty Two Lakh Seventy Thousand Six Hundred
5.00 SIROHI CONSTRUCTION CO(GSTN-07AXOPS3749P1ZD) 13000000.00 -38.72 7966400.00 Seventy Nine Lakh Sixty Six Thousand Four Hundred
Lowest Amount Quoted BY: JAMAN LAL(6960200.00)
BOQ Summary Details Tender Title: 2020_AAI_51851_1 Tender ID: 2020_AAI_51851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMAN LAL 6960200.00 L1
2 SIROHI CONSTRUCTION CO 7966400.00 L2
3 ESS KAY CONSTRUCTIONS 8270600.00 L3
4 HARICHAND AND COMPANY 8879000.00 L4
5 SAMTA INTERIORS 9454900.00 L5
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