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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance K 11 MAHIPALPUR NEW DELHI 110037 | NEW DELHI | DELHI | 110037 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KAMAL KUNJ KAMAL MUKHI DEVI RAM JAIPAL NAGAR GOLA ROAD BAILEY ROAD DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Feb 2021, 6:00 pmClosed
AGM (Engg-Civil)
O/o AGM (Engg-Civil), Airports Authority of India, Kangra Airport, Kangra-176209
Annual Rate Contract for Repair and Maintenance of Civil Works in Operational Area, Fire Station, Power House and DVOR etc. at Kangra Airport for the year 2021-22
2021_AAI_69384_1
AAI/KANGRA/Engg-C/AMC-OPS /2021
Open Tender
Civil Works
Percentage
548 days
Kangra Airport
As per NIT
8 documents required · 8 mandatory
₹1,180
Exempted
5 Apr 2021
8 Feb 2021
25 Feb 2021
9 Feb 2021
23 Feb 2021
18 Feb 2021
9 Feb 2021 - 15 Feb 2021
Government eProcurement System Created By: AMIT JINDAL Created Date/Time: 05-Apr-2021 12:48 PM Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works in Operational Area, Fire Station, Power House and DVOR etc. at Kangra Airport for the year 2021-22 Tender ID: 2021_AAI_69384_1
Tender Inviting Authority: AGM (Engg-C), Kangra Airport.
Name of Work:Annual Rate Contract for Repair and Maintenance of Civil Works in Operational Area, Fire Station, Power House and DVOR etc. at Kangra Airport for the year 2021-22
Contract No: 2021_AAI_69384
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kamla Infracon and Services Pvt. Ltd.(GSTN-10AAECK4683L1ZF) 100.00 -41.16 58.84 Fifty Eight
2.00 M/S SHRI PARASNATH CONST.CO(GSTN-07ADWPZ8203F2ZC) 100.00 -18.88 81.12 Eighty One
3.00 Anil Kumar Sharma(GSTN-01AIWPS0647K1ZU) 100.00 -41.00 59.00 Fifty Nine
4.00 RAVINDER KUMAR KAKKAR(GSTN-03ACXPK8290PIZL) 100.00 -37.00 63.00 Sixty Three
5.00 SUDHIR KUMAR(GSTN-07ABMPK8267A1ZK) 100.00 -45.54 54.46 Fifty Four
6.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 100.00 -11.00 89.00 Eighty Nine
7.00 M/S VALLABH CORPORATION(GSTN-24AAMFV6767D1ZT) 100.00 -43.20 56.80 Fifty Six
8.00 sandeep singh rana(GSTN-03BVTPR6332K1Z1) 100.00 -38.00 62.00 Sixty Two
9.00 M/S BHARDWAJ CONTRACTOR(GSTN-NA) 100.00 -35.91 64.09 Sixty Four
10.00 M/s Standard Enterprises(GSTN-NA) 100.00 -35.22 64.78 Sixty Four
11.00 Nabalok Das(GSTN-NA) 100.00 7.00 107.00 One Hundred and Seven
12.00 M/S MEHRAJ UD DIN RATHER(GSTN-NA) 100.00 -47.09 52.91 Fifty Two
13.00 BALVIR SINGH AND SONS(GSTN-NA) 100.00 -28.57 71.43 Seventy One
Lowest Amount Quoted BY: M/S MEHRAJ UD DIN RATHER(52.91)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works in Operational Area, Fire Station, Power House and DVOR etc. at Kangra Airport for the year 2021-22 Tender ID: 2021_AAI_69384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEHRAJ UD DIN RATHER 52.91 L1
2 SUDHIR KUMAR 54.46 L2
3 M/S VALLABH CORPORATION 56.80 L3
4 Kamla Infracon and Services Pvt. Ltd. 58.84 L4
5 Anil Kumar Sharma 59.00 L5
6 sandeep singh rana 62.00 L6
7 RAVINDER KUMAR KAKKAR 63.00 L7
8 M/S BHARDWAJ CONTRACTOR 64.09 L8
9 M/s Standard Enterprises 64.78 L9
10 BALVIR SINGH AND SONS 71.43 L10
11 M/S SHRI PARASNATH CONST.CO 81.12 L11
12 DESIGN AND DECORE 89.00 L12
13 Nabalok Das 107.00 L13
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