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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.1 LAccepted-Finance KAMAL KUNJ KAMAL MUKHI DEVI RAM JAIPAL NAGAR GOLA ROAD BAILEY ROAD DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | ₹23.1 L | L-1 | Accepted-Finance L-1 bidder |
| 2 | L-2₹24.1 L+₹1.0 L (4.52%)Rejected-Finance KRALPORA TEHSIL B K PORA BUDGAM P O KRALPORA BAGH MEHTAB SRINAGAR J K 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | ₹24.1 L+₹1.0 L (4.52%) | L-2 | Rejected-Finance L-2 bidder |
| 3 | L-3₹25.5 L+₹2.4 L (10.2%)Rejected-Finance F22 117 SECTOR 3 ROHINI 110085 DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | ₹25.5 L+₹2.4 L (10.2%) | L-3 | Rejected-Finance L-3 bidder |
Tender Value
₹70 L
EMD Value
₹2.1 L
Closing Date
29 Aug 2025, 6:00 pmClosed
AGM (Engg-Civil)
Airports Authority of India, Kullu Manali Airport, Bhuntar, Distt. Kullu, H.P.-175125
Annual rate contract for repair and maintenance of civil works at Kullu Manali Airport for the year 2025-26
2025_AAI_244458_1
2025_AAI_KMA_AMC 2025-26
Open Tender
Civil Works
Percentage
365 days
Kullu Manali Airport
As per NIT
13 documents required · 13 mandatory
₹1,180
₹2.1 L
4 Sept 2025
8 Aug 2025
1 Sept 2025
8 Aug 2025
29 Aug 2025
8 Aug 2025
8 Aug 2025 - 18 Aug 2025
Government eProcurement System Created By: ANIL KUMAR Created Date/Time: 04-Sep-2025 03:12 PM Tender Title: Annual rate contract for repair and maintenance of civil works at Kullu Manali Airport for the year 2025-26 Tender ID: 2025_AAI_244458_1
Tender Inviting Authority: AGM (Engg.-Civil), AAI, Kullu Manali Airport, Bhuntar, Distt. Kullu, H.P. -175125
Name of Work: Annual rate contract for repair and maintenance of civil works at Kullu Manali Airport for the year 2025-26
Contract No: 2025_AAI_244458_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M L BROTHER (GSTN-07ACCFM9140P1ZQ) BID ID -886220 100.00 -63.63 36.37 Thirty Six
2.00 Kamla Infracon and Services Pvt. Ltd. (GSTN-10AAECK4683L1ZF) BID ID -889665 100.00 -67.00 33.00 Thirty Three
3.00 M/S MEHRAJ UD DIN RATHER (GSTN-NA) BID ID -891350 100.00 -65.51 34.49 Thirty Four
Lowest Amount Quoted BY: Kamla Infracon and Services Pvt. Ltd.(33.00)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of civil works at Kullu Manali Airport for the year 2025-26 Tender ID: 2025_AAI_244458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamla Infracon and Services Pvt. Ltd. (BID ID -889665) 33.00 L1
2 M/S MEHRAJ UD DIN RATHER (BID ID -891350) 34.49 L2
3 M/S M L BROTHER (BID ID -886220) 36.37 L3
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