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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.1 LAccepted-AOC GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.15+₹0.20 (0.33%)Rejected-Finance PLOT NO 1 NEW GAUTAM NAGAR MUMBAI 400 043 | MUMBAI SUBURBAN | MAHARASHTRA | 400043 | L2 | Rejected-Finance L2 | |
| 3 | L3₹62.71+₹2.76 (4.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹64+₹4.05 (6.76%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹64.91+₹4.96 (8.27%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹97.0 L
EMD Value
₹1.9 L
Closing Date
12 Feb 2024, 6:00 pmClosed
SM E C
AIRPORTS AUTHORITY OF INDIA CIVIL MAINTENANCE OFFICE NEW AIRPORT COLONY VILE PARLE EAST MUMBAI 400 099
Unforeseen Civil works during 2023 24 at New Airport Colony Mumbai
2023_AAI_177134_1
AAI/NAC/UNFORSEENWORK-26/23-24
Open Tender
Civil Works
Percentage
365 days
NAC, Mumbai
Refer tender document
17 documents required · 17 mandatory
₹1,180
₹1.9 L
27 Dec 2024
20 Jan 2024
14 Feb 2024
22 Jan 2024
12 Feb 2024
22 Jan 2024
22 Jan 2024 - 29 Jan 2024
Amount
I) Schedule "A" (Part-I) - Supply Items as per Basic Rate of DSR 2023 Material Rate 0.3 for items vide Page 9 to 78) The Payment of Schedule "A" (Part-I) item shall be regulated as below: 1) Basic Material rate as per schedule = A 2) Rate to be consider for payment = {A*1.01*1.15*1.01} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] ii) Schedule "A" (Part-II),Supply items The Payment of Schedule "A" (Part-II) item shall be regulated as below: 1) Basic Material rate as per schedule = B (Exclusive GST Rate) 2) Rate to be consider for payment = {B*1.01*1.15*1.01/1.15} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] iii) Schedule "A" (Part-III) - Providing manpower Items as below: The Payment of Schedule "A" (Part-III) item shall be regulated as below: 1) Basic Material rate as per schedule = C 2) Rate to be consider for payment = {C*1.01*1.15*1.01} iv) Schedule "A" (Part-IV) DSR 2023 Items All items mentioned in DSR 2023 for Sub-head No. 01 to 26 for (Vol I & Vol II) The Payment of Schedule "A" (Part-IV) item D shall be regulated as below: 1) Basic Material rate as per schedule = D 2) Rate to be consider for payment = {D/1.1405} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100] v) Schedule "A" (Part-V) Credit Items as below: The Deduction for taking away of the Schedule "A" (Part-V) item shall be regulated as below: 1) Basic Material rate as per schedule = E 2) Rate to be consider = {E*1.01*1.15*1.01/1.15} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100]
The percentage quoted by the bidder above/below will apply on the rate calculated as above
CONVERGE CONSTRUCTION
B.R.ANAND
M I CONSTRUCTIONS
KRUPA MANAGEMENT
Om Sai Associates
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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