Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.6 LAccepted-AOC 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 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹76.90+₹2.51 (3.37%)Rejected-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 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹81.82+₹7.43 (9.99%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Not qualified |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
9 Aug 2023, 6:00 pmClosed
AGM (E-C)
O/o AGM (E-C), AAI, Juhu Airport, Vile Parle (W), Mumbai 400056
Annual repairs andmaintenance civil work for NAV-AIDS Units Transmitting station at Andheri, Remote Receiving at Dahisar, Outer Marker at Vashi, Radio Range Juhu, Middle Marker Ghatkopar and VOR Karjat at Mumbai (2023-24).
2023_AAI_160803_1
AAI/AGM(E-C)/E-NIT/JJ/
Open Tender
Civil Works
Percentage
365 days
Andheri
As per NIT
10 documents required · 10 mandatory
₹1,180
₹1.2 L
25 Feb 2025
17 Jul 2023
11 Aug 2023
18 Jul 2023
9 Aug 2023
18 Jul 2023
18 Jul 2023 - 25 Jul 2023
Government eProcurement System Created By: UJAWAL KATHALE Created Date/Time: 24-Aug-2023 12:46 PM Tender Title: Annual repairs and maintenance civil work for NAV-AIDS Units Tender ID: 2023_AAI_160803_1
Tender Inviting Authority: AGM(E-C) Juhu Airport
Annual repairs & maintenance civil work for NAV-AIDS Units Transmitting station at Andheri, Remote Receiving at Dahisar, Outer Marker at Vashi, Radio Range Juhu, Middle Marker Ghatkopar & VOR Karjat at Mumbai (2023-24).
Contract No: AAI/AGM(E-C)/E-NIT/JJ/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 patwa and co(GSTN-27ANJPS1845B1ZO) 100.00 -25.61 74.39 Seventy Four
2.00 M/s. Dreaminfrapro(GSTN-NA) 100.00 -18.18 81.82 Eighty One
3.00 Mavji shyamji dodiya(GSTN-NA) 100.00 -23.10 76.90 Seventy Six
Lowest Amount Quoted BY: patwa and co(74.39)
BOQ Summary Details Tender Title: Annual repairs and maintenance civil work for NAV-AIDS Units Tender ID: 2023_AAI_160803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 patwa and co 74.39 L1
2 Mavji shyamji dodiya 76.90 L2
3 M/s. Dreaminfrapro 81.82 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .