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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹70Accepted-Finance PLOT NO S 46 AND S 47 VARDHMAN MALI POCKET 10 SECA 6 NARELA NORTH DELHI DELHI 110040 | NORTH | DELHI | 110040 | L-1 | Accepted-Finance Lowest Bidder | |
| 2 | L-2₹77.78+₹7.78 (11.1%)Rejected-Finance F22 117 SECTOR 3 ROHINI 110085 DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L-2 | Rejected-Finance Not lowest bidder | |
| 3 | L-3₹79+₹9 (12.9%)Rejected-Finance KRALPORA TEHSIL B K PORA BUDGAM P O KRALPORA BAGH MEHTAB SRINAGAR J K 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | L-3 | Rejected-Finance Not lowest bidder | |
| 4 | L-4₹98+₹28 (40.0%)Rejected-Finance | L-4 | Rejected-Finance Not lowest bidder | |
| 5 | Rejected-Technical D 1A 90 JANAKPURI NEW DELHI 110058 | WEST | DELHI | 110058 | - | Rejected-Technical Not meeting eligibility criteria as per NIT |
Tender Value
₹65 L
EMD Value
₹1.3 L
Closing Date
5 Sept 2022, 6:00 pmClosed
AGM (Engg-Civil)
O/o Airport Director, Airports Authority of India, Kangra Airport, Kangra, H.P.-176209
Annual Rate Contract for Repair and Maintenance of Civil Works at Kullu Airport for the Year 2022-2023
2022_AAI_125042_1
AAI/Kullu/Engg-C/AMC/2022-23
Open Tender
Civil Works
Percentage
365 days
Kullu Airport
As per NIT
8 documents required · 8 mandatory
₹1,180
₹1.3 L
11 Nov 2022
8 Aug 2022
8 Sept 2022
8 Aug 2022
5 Sept 2022
19 Aug 2022
8 Aug 2022 - 16 Aug 2022
Government eProcurement System Created By: AMIT JINDAL Created Date/Time: 18-Oct-2022 10:55 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at Kullu Airport for the Year 2022-2023 Tender ID: 2022_AAI_125042_1
Tender Inviting Authority: AGM (Engg-C), Kangra Airport.
Name of Work: Annual Rate Contract for Repair and Maintenance of Civil Works at Kullu Airport for the Year 2022-2023
Contract No: 2022_AAI_125042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M L BROTHER(GSTN-02ABWPM6184GIZA) 100.00 -22.22 77.78 Seventy Seven
2.00 M/S JK GHAI(GSTN-NA) 100.00 -2.00 98.00 Ninty Eight
3.00 M/S MEHRAJ UD DIN RATHER(GSTN-NA) 100.00 -21.00 79.00 Seventy Nine
4.00 SWAGATAMA ENTERPRISES(GSTN-NA) 100.00 -30.00 70.00 Seventy
Lowest Amount Quoted BY: SWAGATAMA ENTERPRISES(70.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at Kullu Airport for the Year 2022-2023 Tender ID: 2022_AAI_125042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAGATAMA ENTERPRISES 70.00 L1
2 M/S M L BROTHER 77.78 L2
3 M/S MEHRAJ UD DIN RATHER 79.00 L3
4 M/S JK GHAI 98.00 L4
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