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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹67.8 LAccepted-AOC KRALPORA TEHSIL B K PORA BUDGAM P O KRALPORA BAGH MEHTAB SRINAGAR J K 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | ₹67.8 L Quoted ₹62.91 | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹69.30+₹6.39 (10.2%)Rejected-Finance F22 117 SECTOR 3 ROHINI 110085 DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | ₹69.30+₹6.39 (10.2%) | L-2 | Rejected-Finance Not a lowest bidder |
| 3 | L-3₹78.46+₹15.55 (24.7%)Rejected-Finance KAMAL KUNJ KAMAL MUKHI DEVI RAM JAIPAL NAGAR GOLA ROAD BAILEY ROAD DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | ₹78.46+₹15.55 (24.7%) | L-3 | Rejected-Finance Not a lowest bidder |
| 4 | L-4₹89.43+₹26.52 (42.2%)Rejected-Finance | ₹89.43+₹26.52 (42.2%) | L-4 | Rejected-Finance Not a lowest bidder |
| 5 | L-5₹191+₹128.09 (203.6%)Rejected-Finance PLOT NO LB 137 PHASE 2 BHIMATANGI PS AIRFIELD BHUBANESWAR DIST KHURDA ODISHA 751002 | BHUBANESWAR | KHURDA | ODISHA | 751002 | ₹191+₹128.09 (203.6%) | L-5 | Rejected-Finance Not a lowest bidder |
Tender Value
₹76.3 L
EMD Value
₹1.5 L
Closing Date
19 Dec 2020, 6:00 pmClosed
AGM (Engg-C)
O/o AGM (Engg-C), Airports Authority of India, Kangra Airport, Gaggal, H.P.-176209
Annual Rate Contract for Repair and Maintenance of Civil Works at Kullu Airport for the Year 2020-2022
2020_AAI_63428_1
AAI/KULLU/ENGG-C/AMC/2020
Open Tender
Civil Works
Percentage
548 days
Kullu Airport
As per NIT
8 documents required · 8 mandatory
₹1,180
₹1.5 L
11 Nov 2021
3 Dec 2020
21 Dec 2020
3 Dec 2020
19 Dec 2020
14 Dec 2020
3 Dec 2020 - 10 Dec 2020
Government eProcurement System Created By: AMIT JINDAL Created Date/Time: 31-Dec-2020 11:27 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at Kullu Airport for the Year 2020-2022 Tender ID: 2020_AAI_63428_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 2020-2022.
Contract No: 2020_AAI_63428
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 -21.54 78.46 Seventy Eight
2.00 M/S M L BROTHER(GSTN-02ABWPM6184GIZA) 100.00 -30.70 69.30 Sixty Nine
3.00 M/s Standard Enterprises(GSTN-NA) 100.00 -10.57 89.43 Eighty Nine
4.00 M/S MEHRAJ UD DIN RATHER(GSTN-NA) 100.00 -37.09 62.91 Sixty Two
5.00 Nabalok Das(GSTN-NA) 100.00 91.00 191.00 One Hundred and Ninty One
Lowest Amount Quoted BY: M/S MEHRAJ UD DIN RATHER(62.91)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at Kullu Airport for the Year 2020-2022 Tender ID: 2020_AAI_63428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEHRAJ UD DIN RATHER 62.91 L1
2 M/S M L BROTHER 69.30 L2
3 Kamla Infracon and Services Pvt. Ltd. 78.46 L3
4 M/s Standard Enterprises 89.43 L4
5 Nabalok Das 191.00 L5
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