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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LAccepted-AOC ROAD NO 7 MAHAVIR COLONY BEUR PHULWARI PATNA BIHAR 800002 | PATNA | BIHAR | 800002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹62+₹1 (1.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹63.85+₹2.85 (4.67%)Rejected-Finance 512 541 KA IIND LANE NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | L3 | Rejected-Finance L3 |
Tender Value
₹67.8 L
EMD Value
₹1.4 L
Closing Date
17 Jun 2024, 5:00 pmClosed
AGM (E-C)
Prayagraj Airport
Repairs and Maintenance contract for all Civil infrastructure in non- operational area at Prayagraj Airport for period 2024-26.
2024_AAI_195866_1
AAI/PRJ/2024/AMC NON OPS
Open Tender
Civil Works
Percentage
730 days
Prayagraj Airport
Please refer tender document
14 documents required · 14 mandatory
₹1,180
₹1.4 L
2 Sept 2025
25 May 2024
18 Jun 2024
25 May 2024
17 Jun 2024
25 May 2024
25 May 2024 - 30 May 2024
Government eProcurement System Created By: rajesh kumar Created Date/Time: 01-Jul-2024 05:37 PM Tender Title: Repairs and Maintenance contract for all Civil infrastructure in non- operational area at Prayagraj Airport for period 2024-26. Tender ID: 2024_AAI_195866_1
Tender Inviting Authority: AGM (Engg-Civil), Prayagraj Airport.
Name of Work: Repairs and Maintenance contract for all Civil infrastructure in non- operational area at Prayagraj Airport for period 2024-26.
Contract No: 2024_AAI_195866_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MMS Builders (GSTN-23ANEPA8848H1Z2) BID ID -709476 100.00 -36.15 63.85 Sixty Three
2.00 M/S SHARAD CHANDRA MALL(GSTN-NA)--708662 100.00 -38.00 62.00 Sixty Two
3.00 SUPURAN CONSTRUCTION PVT. LTD.(GSTN-NA)--707492 100.00 -39.00 61.00 Sixty One
Lowest Amount Quoted BY: SUPURAN CONSTRUCTION PVT. LTD.(61.00)
BOQ Summary Details Tender Title: Repairs and Maintenance contract for all Civil infrastructure in non- operational area at Prayagraj Airport for period 2024-26. Tender ID: 2024_AAI_195866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPURAN CONSTRUCTION PVT. LTD. 61.00 L1
2 M/S SHARAD CHANDRA MALL 62.00 L2
3 MMS Builders 63.85 L3
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tech_eval.pdf
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fin_eval.pdf
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