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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹7,000Accepted-AOC | ₹7,000 | H1 | Accepted-AOC H1 Bidder Work Awarded on Date 01.05.2026 |
| 2 | H2₹5,000Rejected-AOC | ₹5,000 | H2 | Rejected-AOC H2 Bidder Work Awarded to H1 Bidder. |
| 3 | H3₹3,751Rejected-AOC C O BABA GULKARI FLAT NO C 57 SHANKARRAO PADHYE APARTMENT WARDHA ROAD SAVITRI VIHAR SOMALWADA NAGPUR 440025 MH | NAGPUR | MAHARASHTRA | 440025 | ₹3,751 | H3 | Rejected-AOC H3 Bidder Work Awarded to H1 Bidder. |
| Sl No | Description | Qty | Unit | M/s LEESHA ELECTRICALS H3 | JETFUSION AVIATION SERVICES INDIA PVT.LTD H2 | SHREE VISHWAKARMA FURNITURE H1 |
|---|---|---|---|---|---|---|
| 1.00 | Staff Canteen at Jalgaon Airport Monthly | 1 | Nos | 3,751 ₹3,751 Lowest | 5,000 ₹5,000 | 7,000 ₹7,000 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
6 Jan 2026, 4:00 pmClosed
Airport Director Jalgaon Airport
Jalgaon Airport
License for AAI Staff canteen at Jalgaon Airport Jalgaon
2025_AAI_257951_1
2025_AAI_JAL_0000_1
Open Tender
Hotel/ Catering
Lump-sum
1095 days
Jalgaon Airport
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹50,000
7 Jul 2026
16 Dec 2025
7 Jan 2026
16 Dec 2025
6 Jan 2026
16 Dec 2025
16 Dec 2025 - 23 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Airport Director Jalgaon AAI.
Name of Work: Staff Canteen at Jalgaon Airport.
Contract No: AAI/VAJL/COMML/STAFFCANTEEN /2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units MRLF in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency QUOTED RATE In Figures To be entered by the Bidder in Rs. P Excise Duty in Rs. P GST in Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes/Duties/Levies in Rs. P Other Taxes 2 in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax in Rs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 Staff Canteen at Jalgaon Airport Monthly item1 1 Nos 1 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_297755.xls
BOQ • 0.32 MB
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