eTenders

Financial Eval

Works

Civil Works

Annual Maintenance Contract (Civil Work) for Operational area with boundary wall at Surat International Airport, Surat for the year 2026-27

Airports Authority Of India

Surat International Airport | Surat, Gujarat

Amount: ₹1.5 CrCloses: 22 Jan 2026Closed

Bids

Percentage

2 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	L-1₹71.11Accepted-Finance 1202 MANSHI ADINARAYAN PLOT NO 2 280 JAWAHAR NAGAR OPP ST JOHN SCHOOL S V ROAD GOREGAON W MUMBAI 400 062 \| 400062	₹71.11	L-1	Accepted-Finance 1st Lowest Bidder
2	L-2₹73.06Rejected-Finance	₹73.06	L-2	Rejected-Finance 2nd Lowest Bidder

Tender Value

₹1.5 Cr

EMD Value

₹4.5 L

Closing Date

22 Jan 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Sr. Manager (Engg-C)

Address

Project Office, Surat International Airport, Surat.

Work Description

Annual Maintenance Contract (Civil Work) for Operational area with boundary wall at Surat International Airport, Surat for the year 2026-27.

Tender Information

Tender ID

2025_AAI_261143_1

Reference Number

AAI/SRT/ENGG-CIVIL/E-NIT/AMC (Ops.) 2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Surat International Airport

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned Copies of Payment made through Online Payment towards Tender Fee and EMD (.pdf)

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head (.pdf)

RequiredScanned copy of Permanent Account Number (PAN) and GST Registration Number (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting / Debarment on Bidders Letter Head (.pdf)

RequiredScanned copy of Form-A details of similar nature of works with Experience Certificates as per NIT (.pdf)

RequiredScanned copy of Form B- Financial Information with UDIN as per NIT (.pdf)

RequiredScanned copy of Form C- Net Worth Certificate with UDIN as per NIT (.pdf)

RequiredScanned copy of Undertaking on Company Letter Head for deploy sufficient plant machinery as per NIT (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹4.5 L

Important Dates

Last Activity

18 Feb 2026

Published

31 Dec 2025

Bid Opening

23 Jan 2026

Download Starts

31 Dec 2025

Download Ends

22 Jan 2026

Submission Starts

31 Dec 2025

Clarification Period

31 Dec 2025 - 7 Jan 2026

BOQ Preview

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Schedule of rates as per DSR 2023 and Additional Miscellaneous Items Rate of item as per schedule-A (Except for Item no. 27.1 to 27.4) = X (Quoted Percentage is applicable on this) Rate of item as per schedule-A (Item no. 27.1 to 27.4) = Y (Quoted Percentage not applicable on this) Rate to be considered for payment : Z = Y + (X / 1.2127) x [(100 + Quoted Percentage Rate) / 100]

•

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

Tendernotice_1.pdf

PDF • 0.97 MB

Work Item Documents

tenderdocuments.pdf

Tender Documents • 15.67 MB

BOQ_302144.xls

BOQ • 0.25 MB

Ready to Participate?

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