Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5 6 NEW ST COLONY N 2 CIDCO CIDCO AURANGABAD AURANGABAD MAHARASHTRA 431005 | AURANGABAD | MAHARASHTRA | 431005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance EWS 38 ROAD NO 03 KPHB COLONY HYDERABAD 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹14,482
Closing Date
29 Jan 2022, 6:00 pmClosed
AGM Finance
AAI Begumpet Airport
Manpower Deployment
2022_AAI_102668_1
AAI/HYD/SAU/DPS/2022/01
Open Tender
Manpower Supply
Percentage
365 days
Begumpet Airport
As per NIT
10 documents required · 10 mandatory
₹1,180
Yes
₹14,482
Yes
8 Feb 2022
21 Jan 2022
31 Jan 2022
21 Jan 2022
29 Jan 2022
22 Jan 2022
21 Jan 2022 - 25 Jan 2022
Government eProcurement System Created By: K V B MURTHY Created Date/Time: 08-Feb-2022 01:21 PM Tender Title: Job Contract for Provision of Data Processing Services to Finance Section Begumpet Airport Tender ID: 2022_AAI_102668_1
Tender Inviting Authority: Asst.General Manager(Fin)
Name of Work: Job Contract for Provision of Data Processing Services to Finance Section, Begumpet Airport, Hyderabad
Contract No: 2022_AAI_102668_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Squad 7 Security & Allied Services(GSTN-36ARDPK7983N1ZZ) 629640.00 .01 629703.00 Six Lakh Twenty Nine Thousand Seven Hundred and Three
2.00 MAHALAKSHMI CONSTRUCTIONS(GSTN-36AAFFM9487L1ZG) 629640.00 9.00 686308.00 Six Lakh Eighty Six Thousand Three Hundred and Eight
3.00 MEENAKSHI OVERSEAS(GSTN-07AJJPV5089N1Z6) 629640.00 1.00 635936.00 Six Lakh Thirty Five Thousand Nine Hundred and Thirty Six
4.00 GK ELECTRICALS AND ENGINEERS(GSTN-27CEZPK9541R1Z3) 629640.00 4.62 658729.00 Six Lakh Fifty Eight Thousand Seven Hundred and Twenty Nine
5.00 D K ELECTRICALS(GSTN-27BVRPP7444L1ZM) 629640.00 4.80 659863.00 Six Lakh Fifty Nine Thousand Eight Hundred and Sixty Three
6.00 Mahima enterprises(GSTN-10AFNPV6736J1Z0) 629640.00 0.00 629640.00 Six Lakh Twenty Nine Thousand Six Hundred and Fourty
7.00 VANITY HOSPITALITY SERVICES(GSTN-09AAKFM1005F2ZM) 629640.00 .01 629703.00 Six Lakh Twenty Nine Thousand Seven Hundred and Three
8.00 m/s babbandubey contractor(GSTN-NA) 629640.00 .10 630270.00 Six Lakh Thirty Thousand Two Hundred and Seventy
9.00 PRM Enterprise(GSTN-NA) 629640.00 9.00 686308.00 Six Lakh Eighty Six Thousand Three Hundred and Eight
10.00 POOJA BUILDCON CONSTRUCTION(GSTN-NA) 629640.00 2.99 648466.00 Six Lakh Fourty Eight Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Mahima enterprises(629640.00)
BOQ Summary Details Tender Title: Job Contract for Provision of Data Processing Services to Finance Section Begumpet Airport Tender ID: 2022_AAI_102668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahima enterprises 629640.00 L1
2 Squad 7 Security & Allied Services 629703.00 L2
3 VANITY HOSPITALITY SERVICES 629703.00 L2
4 m/s babbandubey contractor 630270.00 L3
5 MEENAKSHI OVERSEAS 635936.00 L4
6 POOJA BUILDCON CONSTRUCTION 648466.00 L5
7 GK ELECTRICALS AND ENGINEERS 658729.00 L6
8 D K ELECTRICALS 659863.00 L7
9 PRM Enterprise 686308.00 L8
10 MAHALAKSHMI CONSTRUCTIONS 686308.00 L8
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .