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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹57+₹6.20 (12.2%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹80.01+₹29.21 (57.5%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹88.40+₹37.60 (74.0%)Rejected-Finance | L4 | Rejected-Finance Due to L4 |
Tender Value
₹68.2 L
EMD Value
₹1.4 L
Closing Date
23 Apr 2022, 6:00 pmClosed
S K Karmakar, AGM (E-C)
AAI, Operational Building, 1st Floor, NSCBI Airport, Kolkata-700052.
Annual rate contract for repairs and maintenance of civil work at Cooch Behar Airport for the financial year 2022 23
2022_AAI_111792_1
2022_AAI_NIT_21
Open Tender
Civil Works
Percentage
365 days
Cooch Behar
Please refer Tender documents.
14 documents required · 14 mandatory
₹1,180
₹1.4 L
19 Dec 2023
1 Apr 2022
25 Apr 2022
2 Apr 2022
23 Apr 2022
2 Apr 2022
2 Apr 2022 - 8 Apr 2022
Government eProcurement System Created By: Swapan Kumar Karmakar Created Date/Time: 29-Apr-2022 12:33 PM Tender Title: Annual rate contract for repairs and maintenance of civil work at Cooch Behar Airport for the financial year 2022 23 Tender ID: 2022_AAI_111792_1
Tender Inviting Authority: S.K. Karmakar, AGM (E-C), RHQ, ER, AAI, Operational Building, 1st Floor, NSCBI Airport, Kolkata - 700 052.
Name of Work: Annual rate contract for repairs & maintenance of civil work at Cooch Behar Airport for the financial year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chinmoyee Construction(GSTN-19AGDPR3381C1ZE) 100.00 -43.00 57.00 Fifty Seven
2.00 SWAPAN NAG(GSTN-19AFDPN5135M1Z3) 100.00 -49.20 50.80 Fifty
3.00 MAFIZUL HOQUE(GSTN-19ABTPH0305D1ZY) 100.00 -11.60 88.40 Eighty Eight
4.00 HOSSEN ELECTRICALS(GSTN-19ABTPH0304C1Z1) 100.00 -19.99 80.01 Eighty
Lowest Amount Quoted BY: SWAPAN NAG(50.80)
BOQ Summary Details Tender Title: Annual rate contract for repairs and maintenance of civil work at Cooch Behar Airport for the financial year 2022 23 Tender ID: 2022_AAI_111792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN NAG 50.80 L1
2 Chinmoyee Construction 57.00 L2
3 HOSSEN ELECTRICALS 80.01 L3
4 MAFIZUL HOQUE 88.40 L4
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