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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC 582 A KANPUR ROAD NEAR MAUSAM VIBHAG NEW BEHESA DISTT LUCKNOW UTTAR PRADESH 266012 | 266012 | L1 | Accepted-AOC Being L1 Bidder | |
| 2 | L2₹50.1 L+₹46,200 (0.93%)Rejected-Finance | L2 | Rejected-Finance Offer rejected as bidder is L2 | |
| 3 | l3₹66.1 L+₹16.5 L (33.2%)Rejected-Finance | l3 | Rejected-Finance Offer rejected as bidder is L3 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
3 Oct 2022, 6:00 pmClosed
AGM (E-C)
Civil Engineering Wing, AAI, NATS Complex, IGI Airport, New Delhi.
Annual rate contract for repair and maintenance of civil works at New ACC , TBB buildings of DATS Complex, IGI Airport, New Delhi for the year 2022-24, 02 years.
2022_AAI_128115_1
AAI/E-C/AMC-DATS/IGIA/2022-24
Open Tender
Civil Works
Percentage
730 days
DATS Complex, IGI Airport
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.2 L
9 May 2024
9 Sept 2022
6 Oct 2022
10 Sept 2022
3 Oct 2022
10 Sept 2022
10 Sept 2022 - 16 Sept 2022
Government eProcurement System Created By: Ganesh Sharma Created Date/Time: 21-Oct-2022 12:43 PM Tender Title: 2022_AAI_128115_1 Tender ID: 2022_AAI_128115_1
Tender Inviting Authority: Asstt. General Manager (Engg-Civil), AAI, NATS Complex, IGI Airport, New Delhi.
Name of Work : Annual rate contract for repair & maintenance of civil works at New ACC / TBB buildings of DATS Complex, IGI Airport, New Delhi for the year 2022-24 (02 years).
Contract No : . 2022_AAI_128115_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swami Contractors Pvt Ltd(GSTN-07AAICS8637E1Z3) 11000000.00 -39.90 6611000.00 Sixty Six Lakh Eleven Thousand
2.00 JAMAN LAL(GSTN-07AABPL4559L1ZI) 11000000.00 -54.87 4964300.00 Fourty Nine Lakh Sixty Four Thousand Three Hundred
3.00 kailash chawla(GSTN-07ADYPC8838P1ZG) 11000000.00 -54.45 5010500.00 Fifty Lakh Ten Thousand Five Hundred
Lowest Amount Quoted BY: JAMAN LAL(4964300.00)
BOQ Summary Details Tender Title: 2022_AAI_128115_1 Tender ID: 2022_AAI_128115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMAN LAL 4964300.00 L1
2 kailash chawla 5010500.00 L2
3 Swami Contractors Pvt Ltd 6611000.00 L3
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