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Civil Works

Annual rate contract for repair and maintenance of civil works for Operational Area, ANS Buildings i.e. ATC Tower, DVOR, LLZ and Glide Path at SGRDJI Airport, Amritsar during the year 2026-27.

Airports Authority of India

SGRDJI Amritsar Airport | Amritsar, Punjab

Amount: ₹1.7 CrCloses: 19 Nov 2026

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Timeline

Published10 Nov 2026
Closes19 Nov 2026
Bid Opening20 Nov 2026

Tender Value

₹1.7 Cr

EMD Value

₹5.1 L

Closing Date

19 Nov 2026, 4:00 pm

Tender Inviting Organisation

Name

AGM (Engg. Civil), Amritsar Airport

Address

BCAS office Building, Engineering wing, AAI, Amritsar Pin-143001.

Work Description

Annual rate contract for repair and maintenance of civil works for Operational Area, ANS Buildings i.e. ATC Tower, DVOR, LLZ and Glide Path at SGRDJI Airport, Amritsar during the year 2026-27.

Tender Information

Tender ID

2026_AAI_297245_1

Reference Number

AAI/ASR/Engg.(C)/W-258

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

SGRDJI Amritsar Airport

Source Website

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Eligibility / Pre-Qualification

Scanned copy of the pan card, GST registration, valid EPF and ESIC registration, Form A details of Similar works, Form B Financial information, Form C net worth, undertaking regarding blacklisting of firm and Minimum wages, etc.as per NIT.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter (Performa given in page no. 145 of Tender Documents). (.pdf)

RequiredScanned copy of Permanent Account Number (PAN) and GST Registration number as per NIT. (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting / Debarment at page no. 146 of tender documents. (.pdf)

RequiredScanned copy of Undertaking deploy sufficient plant and machinery (Performa given in page no 147). (.pdf)

RequiredForm-A- details of similar works with Experience certificate for qualification (pg 148 of TD). (.pdf)

RequiredForm-B- Financial Information with turnover details for qualification . (pg-149 of TD) (.pdf)

RequiredScanned copy of Form-C- Net Worth. (at pg. no. 150 of tender documents). (.pdf)

RequiredScanned copy of Digitally signed undertaking regarding ESI and PF at page no. 151 of tender document (.pdf)

RequiredScanned copy of stamp paper of Rs.100/- regarding compliance of minimum wages at page no. 154 of TD. (.pdf)

RequiredAbridged B/S along with P/L account statement of the firm for last 3 years FY start from FY 2023-24. (.pdf)

RequiredScanned copy of Undertaking for GST as per Pg. no. 168. (.pdf)

RequiredScanned copy dig. Sign. under t. for decla. of bidder reg. req. of local contents as per Pg. no. 169 (.pdf)

RequiredScanned copy digitally signed performa for declaration by LBS as per Pg. no. 170 (.pdf)

RequiredScanned copy of Checklist of PQ Performa duly filled as per NIT. (.pdf)

RequiredScanned copy of Authorization Letter/Power of Attorney as per NIT. (.pdf)

Finance

RequiredRate should be quoted in standard BOQ format. (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹5.1 L

Important Dates

Last Activity

10 Nov 2026

Published

10 Nov 2026

Bid Opening

20 Nov 2026

Download Starts

10 Nov 2026

Download Ends

19 Nov 2026

Submission Starts

10 Nov 2026

Clarification Period

10 Nov 2026 - 13 Nov 2026

Bill of Quantities

PercentageBoQ_Ver3.1INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Quoted Percentage excluding GST on schedule A, part-I items (which consist of all items of DSR-2023 volume-1 & 2 including all correction slips) And Schedule A part-II items (which consist of all additional miscellaneous items included in tender document pages BOQ-1 to BOQ-13). NOTE:- 1. The quantities indicated against each item in Schedule-A are tentative and have been estimated based on historical maintenance records and the anticipated annual maintenance requirements. It is clarified that the actual quantities may increase, decrease, or may not be executed at all, depending upon the actual maintenance requirements. 2. The payment of Items shall be regulated as below (except for schedule A Part II Item no. 01 to 13) Rate of Item as per Schedule A = X Rate to be considered for payment = (X/1.2127) x (100 + (Quoted Percentage Rate) 100	1	Job	100	₹100

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.33 MB

Work Item Documents

TENDERDOCUMENTS.pdf

Tender Documents • 15.49 MB

BOQ_346500.xls

BOQ • 0.23 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Quoted Percentage excluding GST on schedule A, part-I items (which consist of all items of DSR-2023 volume-1 & 2 including all correction slips) And Schedule A part-II items (which consist of all additional miscellaneous items included in tender document pages BOQ-1 to BOQ-13). NOTE:- 1. The quantities indicated against each item in Schedule-A are tentative and have been estimated based on historical maintenance records and the anticipated annual maintenance requirements. It is clarified that the actual quantities may increase, decrease, or may not be executed at all, depending upon the actual maintenance requirements. 2. The payment of Items shall be regulated as below (except for schedule A Part II Item no. 01 to 13) Rate of Item as per Schedule A = X Rate to be considered for payment = (X/1.2127) x (100 + (Quoted Percentage Rate) 100

Job

100

₹100