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AOC

Works

Civil Works

Annual Maintenance Contract AMC for Repair and Maintenance under civil works in NITB and city side area at Raja Bhoj Airport Bhopal for the year 2025 27

Airports Authority Of India

RAJA BHOJ AIRPORT | Bhopal, Madhya Pradesh

Amount: ₹2 CrCloses: 12 Aug 2025Closed

Bids

Percentage

7 Bids5 Oct 2025

#	Company	Amount	Rank	Status
1	L-1₹2 CrAccepted-AOC KAMAL KUNJ KAMAL MUKHI DEVI RAM JAIPAL NAGAR GOLA ROAD BAILEY ROAD DANAPUR PATNA BIHAR 801503 \| PATNA \| BIHAR \| 801503	₹2 Cr Quoted ₹25.56	L-1	Accepted-AOC L-1 Bidder
2	L-2₹36.28Rejected-Finance	₹36.28	L-2	Rejected-Finance Not L-1 bidder
3	L-3₹37.49Rejected-Finance CHAMBER NO 19 LAXMI VAIBHAV LAXMI NAGAR SQUARE BAJAJ NAGAR NAGPUR 440010 MAHARASHTRA \| NAGPUR \| NAGPUR \| MAHARASHTRA \| 440010	₹37.49	L-3	Rejected-Finance Not L-1 bidder
4	L-4₹43.17Rejected-Finance 26 AMBIKAPURI OPPS BSF WATERTANK AIRPORT ROAD INDORE M P 452005 \| INDORE \| MADHYA PRADESH \| 452005	₹43.17	L-4	Rejected-Finance Not L-1 bidder
5	L-5₹43.70Rejected-Finance KUNWARPURA ROAD TIKAMGARH MADHYA PRADESH \| TIKAMGARH \| TIKAMGARH \| MADHYA PRADESH	₹43.70	L-5	Rejected-Finance Not L-1 bidder

Tender Value

₹2 Cr

EMD Value

₹6 L

Closing Date

12 Aug 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior Manager (E-C)

Address

O/o Airport Director, Raja Bhoj Airport, Bhopal

Work Description

Annual Maintenance Contract AMC for Repair and Maintenance under civil works in NITB and city side area at Raja Bhoj Airport Bhopal for the year 2025 27

Tender Information

Tender ID

2025_AAI_242034_1

Reference Number

AAI/BHO/ENGG-C/AMC-NITB/25-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

RAJA BHOJ AIRPORT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

23 documents required · 23 mandatory

Fee/PreQual/Technical

RequiredONLINE PAYMENTS RECIEPT AGAINST TENDER FEE (.pdf)

RequiredONLINE PAYMENTS RECIEPT AGAINST EMD (.pdf)

RequiredUNCONDITIONAL ACCEPTANCE OF AAI TENDER CONDITIONS AS PER PROFORMA_I (.pdf)

RequiredSCAN COPY OF PAN CARD (.pdf)

RequiredSCAN COPY OF GST REGISTRATION (.pdf)

RequiredUNDERTAKING OF BLACKLISTING OR DEBARMENT ON THE COMPANY LETTER HEAD AS PER PROFORMA II (.pdf)

RequiredSCAN COPY OF FORM-A (details of similar works completed during last 7 years) AS PER PROFORMA III (.pdf)

RequiredSCAN COPY OF FORM-B FINANCIAL INFORMATION AS PER PROFORMA IV (.pdf)

RequiredSCAN COPY OF FORM-C (Net worth certificate from CA) AS PER PROFORMA V (.pdf)

RequiredUNDERTAKING FOR GST INPUT CREDIT AS PER PROFORMA VI (.pdf)

RequiredSCAN COPY OF DULY NOTARIZED AFFIDAVIT regarding compliance of minimum wages AS PER PROFORMA VII (.pdf)

RequiredSCAN COPY OF PF REGISTRATION CERTIFICATE (.pdf)

RequiredSCAN COPY OF ESIC REGISTRATION CERTIFICATEE (.pdf)

RequiredSCAN COPY OF UNDERTAKING OF PLANT AND MACHINERY AS PER PROFORMA VIII (.pdf)

RequiredCA CERTIFICATE WITH UDIN FOR PRIVATE OR NON PSU WORKS AS PER PROFORMA IX (.pdf)

RequiredAUTHORIZATION LETTER OR POWER OF ATTORNEY (.pdf)

RequiredINCORPORATION OF COMPANY UNDER COMPANY ACT SHOWING NAME OF DIRECTORS (.pdf)

RequiredCOPY OF BOARD RESOLUTION REGARDING AUTHORITY TO POWER OF ATTORNEY (.pdf)

RequiredSCANNED COPY OF PARTNERSHIP DEED (.pdf)

RequiredWORK COMPLETION CERTIFICATES OF ALL WORKS AS PER NIT (.pdf)

RequiredTDS CERTIFICATEOF EACH WORKS (.pdf)

RequiredCA CERTIFIED WITH UDIN -BALANCE SHEET AND PROFIT- LOSS STATEMENT OF LAST THREE YEARS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹6 L

Important Dates

Last Activity

11 May 2026

Published

22 Jul 2025

Bid Opening

13 Aug 2025

Download Starts

22 Jul 2025

Download Ends

12 Aug 2025

Submission Starts

22 Jul 2025

Clarification Period

22 Jul 2025 - 29 Jul 2025

BOQ Preview

•

Government eProcurement System Created By: Prabhu N. Tiwari Created Date/Time: 26-Aug-2025 04:38 PM Tender Title: Annual Maintenance Contract AMC for Repair and Maintenance under civil works in NITB and city side area at Raja Bhoj Airport Bhopal for the year 2025 27 Tender ID: 2025_AAI_242034_1

•

Tender Inviting Authority: Sr. Manager (Engg. - Civil), Raja Bhoj Airport, Bhopal

•

Name of Work: Annual Maintenance Contract (AMC) for repair and maintenance under civil works in NITB and city side area at Raja Bhoj Airport, Bhopal for the year 2025 - 27.

•

Contract No: AAI/ BHO/ENGG-C/AMC-NITB/25-27

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Kamla Infracon and Services Pvt. Ltd. (GSTN-10AAECK4683L1ZF) BID ID -876500 100.00 -69.00 25.56 Twenty Five

•

2.00 Cupid Enterprises (GSTN-23AAIFC2788B1ZP) BID ID -877516 100.00 -47.65 43.17 Fourty Three

•

3.00 Swami Contractors Pvt Ltd (GSTN-07AAICS8637E1Z3) BID ID -885483 100.00 -45.20 45.19 Fourty Five

•

4.00 AJAY GAUTAM (GSTN-23AICPG5431F1ZV) BID ID -885615 100.00 -47.00 43.70 Fourty Three

•

5.00 J S KANAKAM AND COMPANY (GSTN-NA) BID ID -885550 100.00 -54.54 37.49 Thirty Seven

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6.00 M/S VIKASH KUMAR (GSTN-NA) BID ID -878918 100.00 -56.00 36.28 Thirty Six

•

7.00 M K CONSTRUCTION (GSTN-NA) BID ID -885400 100.00 -41.50 48.24 Fourty Eight

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Lowest Amount Quoted BY: Kamla Infracon and Services Pvt. Ltd.(25.56)

•

BOQ Summary Details Tender Title: Annual Maintenance Contract AMC for Repair and Maintenance under civil works in NITB and city side area at Raja Bhoj Airport Bhopal for the year 2025 27 Tender ID: 2025_AAI_242034_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Kamla Infracon and Services Pvt. Ltd. (BID ID -876500) 25.56 L1

•

2 M/S VIKASH KUMAR (BID ID -878918) 36.28 L2

•

3 J S KANAKAM AND COMPANY (BID ID -885550) 37.49 L3

•

4 Cupid Enterprises (BID ID -877516) 43.17 L4

•

5 AJAY GAUTAM (BID ID -885615) 43.70 L5

•

6 Swami Contractors Pvt Ltd (BID ID -885483) 45.19 L6

•

7 M K CONSTRUCTION (BID ID -885400) 48.24 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.88 MB

Work Item Documents

DNITFINAL.pdf

Tender Documents • 25.97 MB

BOQ_276140.xls

BOQ • 0.32 MB

Tenderdocument.pdf

Tender Documents • 25.97 MB

BOQ.xls

BOQ • 0.32 MB

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