eTenders

Financial Eval

Works

Civil Works

ARMO Civil works during 2025-26. SH. Day to Day maintenance and repair works in Mugalivakkam, Porur and Kancheepuram at Chennai Airport

Airports Authority Of India

Mugalivakkam, Chennai airport | Chennai, Tamil Nadu

Amount: ₹20 LCloses: 12 Dec 2025Closed

Bids

Percentage

4 Bids29 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹77.99Accepted-Finance	₹77.99	L1	Accepted-Finance L1 bidder
2	L2₹83.94Rejected-Finance	₹83.94	L2	Rejected-Finance L2 bidder
3	L3₹104.59Rejected-Finance NO 626 6TH MAIN ROAD METRO GRAND CITY MEHTA NAGAR KUNDRATHUR CHENNAI 600 069 \| KANCHIPURAM \| TAMIL NADU \| 600069	₹104.59	L3	Rejected-Finance L3 bidder
4	L4₹104.92Rejected-Finance	₹104.92	L4	Rejected-Finance L4 bidder

Tender Value

₹20 L

EMD Value

₹60,000

Closing Date

12 Dec 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM Engg(C ), AAI/SR, Operational Office, Chennai

Address

AGM Engg(C ), AAI/SR, Operational Office building, Chennai Airport

Work Description

ARMO Civil works during 2025-26. SH. Day to Day maintenance and repair works in Mugalivakkam, Porur and Kancheepuram at Chennai Airport

Tender Information

Tender ID

2025_AAI_256298_1

Reference Number

AAI/SR/AGMC/M-P-K/AMC/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Mugalivakkam, Chennai airport

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of duly signed Unconditional Acceptance of AAIs Tender Conditions (Ann-1) (.pdf)

RequiredScanned copy of Permanent Account Number and GST registration number (.pdf)

RequiredScanned copy of Undertaking from agency debarment/blacklisting on letter head (Ann-2) (.pdf)

RequiredScanned copy of Form A - details of similar works completed last 7 years with completion certificate (.pdf)

RequiredScanned copy of Form-B - Financial Information Turnover issued by certified CA having UDIN No (Ann-4 (.pdf)

RequiredScanned copy of Form-C - Net Worth issued by certified having UDIN No (Ann-5) (.pdf)

Requiredscanned copy of Undertaking for deployment of plant and machinery on Letter Head (Ann-6) (.pdf)

RequiredScanned copy of declaration for compliance order on General Financial Rules (GFRs)-2017 on Letter H (.pdf)

RequiredScanned copy of completion certificate issued by the client for the proof of experience (.pdf)

RequiredScanned copy of duly signed Authorization letter/Power of Attorney (.pdf)

RequiredScanned copy of duly signed PQ Performa duly filled (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹60,000

Important Dates

Last Activity

29 Dec 2025

Published

21 Nov 2025

Bid Opening

15 Dec 2025

Download Starts

22 Nov 2025

Download Ends

12 Dec 2025

Submission Starts

22 Nov 2025

Clarification Period

22 Nov 2025 - 28 Nov 2025

BOQ Preview

•

Government eProcurement System Created By: Jithi S Hari Created Date/Time: 17-Dec-2025 12:19 PM Tender Title: ARMO Civil works during 2025-26. SH. Day to Day maintenance and repair works in Mugalivakkam, Porur and Kancheepuram at Chennai Airport Tender ID: 2025_AAI_256298_1

•

Tender Inviting Authority: Sejala Chandranarayana, Assistant General Manager (Engg-Civil), AAI/SR, Operational office, Chennai Airport

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 K ARUMUGAM (GSTN-33AEZPA0198J2Z6) BID ID -932023 100.00 -22.01 77.99 Seventy Seven

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2.00 THUNGA BROTHERS (GSTN-33AAAFT1705H1Z0) BID ID -934702 100.00 4.59 104.59 One Hundred and Four

•

3.00 Hiranya Construction (GSTN-33AAHFH9090C2ZG) BID ID -936767 100.00 4.92 104.92 One Hundred and Four

•

4.00 PPS Saw Mill (GSTN-NA) BID ID -940583 100.00 -16.06 83.94 Eighty Three

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Lowest Amount Quoted BY: K ARUMUGAM(77.99)

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BOQ Summary Details Tender Title: ARMO Civil works during 2025-26. SH. Day to Day maintenance and repair works in Mugalivakkam, Porur and Kancheepuram at Chennai Airport Tender ID: 2025_AAI_256298_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 K ARUMUGAM (BID ID -932023) 77.99 L1

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2 PPS Saw Mill (BID ID -940583) 83.94 L2

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3 THUNGA BROTHERS (BID ID -934702) 104.59 L3

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4 Hiranya Construction (BID ID -936767) 104.92 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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 • 0.03 MB

NIT Documents

Document

1.00 MB

Work Item Documents

Tender Documents

Tender Documents • 3.32 MB

BOQ

BOQ • 0.26 MB

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