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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC | L1 | Accepted-AOC L1 Agency | |
| 2 | L2₹67.55+₹4.54 (7.21%)Rejected-Finance GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹82+₹18.99 (30.1%)Rejected-Finance A 6 G F DIPTI GREEN C H S LTD OPP BOMBAY CAMBRIDGE SCHOOL CHAKALA ANDHERI EAST MUMBAI 400099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L3 | Rejected-Finance L3 | |
| 4 | L4₹83+₹19.99 (31.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical G 01 HARMONEY BLDG OPP S K SCHOOL INDRALOK PHASE 6 BHAYANDER EAST THANE 401105 | BHAYANDER EAST | THANE | MAHARASHTRA | 401105 | - | Rejected-Technical Rejected as per applicaiton scrutiny. |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
6 Jan 2024, 6:00 pmClosed
sm e c
sm e c AAI NAC Mumbai
Annual maintenance contract for Civil works for New Operational Office at Mumbai during 2023 24
2023_AAI_176001_1
AAI/NAC/AMC-NOO-18/23-24
Open Tender
Civil Works
Percentage
365 days
mumbai
Please refer Tender documents.
17 documents required · 17 mandatory
₹1,180
₹1 L
9 Jul 2024
13 Dec 2023
8 Jan 2024
14 Dec 2023
6 Jan 2024
14 Dec 2023
14 Dec 2023 - 21 Dec 2023
Amount
I) Schedule "A" (Part-I) - Supply Items as per Basic Rate of DSR 2021 Material Rate 0.3 for items vide Page 9 to 74) The Payment of Schedule "A" (Part-I) item shall be regulated as below: 1) Basic Material rate as per schedule = A 2) Rate to be consider for payment = {A*1.01*1.15*1.01} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] ii) Schedule "A" (Part-II),Supply items The Payment of Schedule "A" (Part-II) item shall be regulated as below: 1) Basic Material rate as per schedule = B (Exclusive GST Rate) 2) Rate to be consider for payment = {B/1.24} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] iii) Schedule "A" (Part-III) - Providing manpower Items as below: The Payment of Schedule "A" (Part-III) item shall be regulated as below: 1) Basic Material rate as per schedule = C 2) Rate to be consider for payment = {C*1.01*1.15*1.01} iv) Schedule "A" (Part-IV) DSR 2021 Items All items mentioned in DSR 2021 for Sub-head No. 01 to 26 for (Vol I & Vol II) The Payment of Schedule "A" (Part-IV) item D shall be regulated as below: 1) Basic Material rate as per schedule = D 2) Rate to be consider for payment = {D/1.1405} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] v) Schedule "A" (Part-V) Credit Items as below: The Deduction for taking away of the Schedule "A" (Part-V) item shall be regulated as below: 1) Basic Material rate as per schedule = E 2) Rate to be consider for Deduction = {E*1.01*1.15*1.01/1.24} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100]
The percentage quoted by the bidder above/below will apply on the rate calculated as above
Shrikrishna Construction
Om Sai Associates
KRUPA MANAGEMENT
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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