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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.49Accepted-Finance KRALPORA TEHSIL B K PORA BUDGAM P O KRALPORA BAGH MEHTAB SRINAGAR J K 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | ₹34.49 | L1 | Accepted-Finance QUALIFIED BIDDER |
| 2 | L2₹44.45+₹9.96 (28.9%)Rejected-Finance 129 1A PARVEEN COLONY TRIKUTA NAGAR JAMMU 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | ₹44.45+₹9.96 (28.9%) | L2 | Rejected-Finance DISQUALIFIED BIDDER |
| 3 | L3₹45.31+₹10.82 (31.4%)Rejected-Finance | ₹45.31+₹10.82 (31.4%) | L3 | Rejected-Finance DISQUALIFIED BIDDER |
| 4 | L4₹50.32+₹15.83 (45.9%)Rejected-Finance | ₹50.32+₹15.83 (45.9%) | L4 | Rejected-Finance DISQUALIFIED BIDDER |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
26 Sept 2025, 6:00 pmClosed
AGM (E-C) CA JAMMU
O/o AIRPORT DIRECTOR AIRPORTS AUTHORITY OF INDIA CIVIL AIRPORT JAMMU
Annual rate contract for repair and maintenance of operational area i/c CAT-I and 18 End area for the year 2025-27 (For 2 years) at CA Jammu
2025_AAI_246983_1
AAI/JAMMU/ENGG. CIVIL/AMC-OPNL AREA/2025/07
Open Tender
Civil Works
Percentage
730 days
CIVIL AIRPORT JAMMU
AS PER NIT
13 documents required · 13 mandatory
₹1,180
₹3 L
10 Nov 2025
4 Sept 2025
29 Sept 2025
4 Sept 2025
26 Sept 2025
4 Sept 2025
4 Sept 2025 - 11 Sept 2025
Government eProcurement System Created By: Bhuwnesh Gupta Created Date/Time: 13-Oct-2025 03:32 PM Tender Title: Annual rate contract for repair and maintenance of operational area i/c CAT-I and 18 End area for the year 2025-27 (For 2 years) at CA Jammu Tender ID: 2025_AAI_246983_1
Tender Inviting Authority: Asstt. Gen. Manager(Engg-Civil), Airports Authority of India, Civil Airport , Jammu
Name of Work: Annual rate contract for repair & maintenance of operational area i/c CAT-I & 18 End area for the year 2025-27 (For 2 years) at CA Jammu.
Contract No: AAI/JAMMU/ENGG.CIVIL/AMC(OPNL AREA)/2025/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vipan Kumar Verma (GSTN-01AAXPV7583J1ZS) BID ID -907671 100.00 -55.55 44.45 Fourty Four
2.00 NANDA KAILASH INFRASTRUCTURE AND DEVELOPERS PRIVATE LIMITED (GSTN-NA) BID ID -907485 100.00 -49.68 50.32 Fifty
3.00 M/S BAMRAL BUILDER (GSTN-NA) BID ID -898737 100.00 -54.69 45.31 Fourty Five
4.00 M/S MEHRAJ UD DIN RATHER (GSTN-NA) BID ID -906466 100.00 -65.51 34.49 Thirty Four
Lowest Amount Quoted BY: M/S MEHRAJ UD DIN RATHER(34.49)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of operational area i/c CAT-I and 18 End area for the year 2025-27 (For 2 years) at CA Jammu Tender ID: 2025_AAI_246983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEHRAJ UD DIN RATHER (BID ID -906466) 34.49 L1
2 Vipan Kumar Verma (BID ID -907671) 44.45 L2
3 M/S BAMRAL BUILDER (BID ID -898737) 45.31 L3
4 NANDA KAILASH INFRASTRUCTURE AND DEVELOPERS PRIVATE LIMITED (BID ID -907485) 50.32 L4
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