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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.8 LAccepted-AOC D 1A 90 JANAKPURI NEW DELHI 110058 | WEST | DELHI | 110058 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹35.33+₹0.44 (1.26%)Rejected-Finance PLOT NO 160 2 KH NO 443 NASIR PUR VILLAGE SOUTH WEST DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L2 | Rejected-Finance Not found L1 | |
| 3 | L3₹39.99+₹5.10 (14.6%)Rejected-Finance RZF 1 83A MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | SOUTH WEST | DELHI | 110045 | L3 | Rejected-Finance Not found L1 | |
| 4 | L4₹59.80+₹24.91 (71.4%)Rejected-Finance 651 MUKHERJEE NAGAR DELHI 110009 | DELHI | DELHI | DELHI | 110009 | L4 | Rejected-Finance Not found L1 | |
| 5 | L5₹72.50+₹37.61 (107.8%)Rejected-Finance | L5 | Rejected-Finance Not found L1 |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
7 Jun 2024, 11:00 amClosed
AGM Engg.(C)-II
AGM Engg.(C)-II, Safdarjung Airport, New Delhi-110003
Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket A and associated areas for the year 2024-25
2024_AAI_195077_1
AAI/SAP/Engg(C)/AMC Pkt-A /2024-25
Open Tender
Civil Works
Percentage
365 days
INA Colony
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,180
₹4 L
25 Mar 2025
14 May 2024
10 Jun 2024
14 May 2024
7 Jun 2024
14 May 2024
14 May 2024 - 21 May 2024
Government eProcurement System Created By: Srinarayan Thakur Created Date/Time: 18-Jun-2024 11:28 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket A and associated areas for the year 2024-25 Tender ID: 2024_AAI_195077_1
Tender Inviting Authority: Asstt. General Manager Engineering Civil, Airports Authority of India,Safdarjung Airport, New Delhi.
Name of Work: “Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket ‘A’ and associated areas for the year 2024-25."
Contract No: 2024_AAI_195077_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khairati Lal (GSTN-07ABBPL9082B1ZT) BID ID -706101 100.00 -64.67 35.33 Thirty Five
2.00 SIROHI CONSTRUCTION CO (GSTN-07AXOPS3749P1ZD) BID ID -706251 100.00 -60.01 39.99 Thirty Nine
3.00 SAMTA INTERIORS (GSTN-07AALPB7815K1ZJ) BID ID -706889 100.00 -7.77 92.23 Ninty Two
4.00 CREATORS ENGINEERS AND INTERIORS (GSTN-07AAGFC0762R2Z1) BID ID -707269 100.00 -40.20 59.80 Fifty Nine
5.00 ESS KAY CONSTRUCTIONS (GSTN-07AABFE6199D1ZF) BID ID -707406 100.00 -65.11 34.89 Thirty Four
6.00 VS ENTERPRISES(GSTN-NA)--703312 100.00 -27.50 72.50 Seventy Two
Lowest Amount Quoted BY: ESS KAY CONSTRUCTIONS(34.89)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Civil Works at INA Colony Pocket A and associated areas for the year 2024-25 Tender ID: 2024_AAI_195077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESS KAY CONSTRUCTIONS 34.89 L1
2 Khairati Lal 35.33 L2
3 SIROHI CONSTRUCTION CO 39.99 L3
4 CREATORS ENGINEERS AND INTERIORS 59.80 L4
5 VS ENTERPRISES 72.50 L5
6 SAMTA INTERIORS 92.23 L6
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