eTenders

Financial Eval

Works

Civil Works

Annual Repairs and maintenance civil work for NAV-AIDS Units Transmitting station at Andheri, Remote Receiving at Dahisar, Outer Marker at Vashi, Radio Range Juhu, Middle Marker Ghatkopar VOR and Karjat at Mumbai 2025-26

Airports Authority Of India

Andheri Tx., Dahisar, RR | Mumbai Suburban, Maharashtra

Amount: ₹60 LCloses: 6 Apr 2026Closed

Bids

Percentage

3 Bids15 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹90.09Accepted-Finance 10TH FLOOR CTC 662 1 A 1003 A WING GUNDECHA MONTEGO MEHTA COMPOUND MOHILI VILLAGE VIJAY PRINT SAKINAKA MUMBAI 400 072 \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400072	₹90.09	L1	Accepted-Finance L1 Bidder
2	L2₹90.14Rejected-Finance PLOT NO 1 NEW GAUTAM NAGAR MUMBAI 400 043 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400043	₹90.14	L2	Rejected-Finance L2 Bidder
3	L3₹94.25Rejected-Finance	₹94.25	L3	Rejected-Finance L3 Bidder

Tender Value

₹60 L

EMD Value

₹1.8 L

Closing Date

6 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM (E-C)

Address

O/o AGM(E-C), AAI, Juhu Airport, Vile Parle(West), Mumbai 400056

Work Description

Annual Repairs and maintenance civil work for NAV-AIDS Units Transmitting station at Andheri, Remote Receiving at Dahisar, Outer Marker at Vashi, Radio Range Juhu, Middle Marker Ghatkopar VOR and Karjat at Mumbai 2025-26

Tender Information

Tender ID

2026_AAI_270869_1

Reference Number

AAI/AGM(E-C)/E-NIT/JJ/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Andheri Tx., Dahisar, RR

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of PAN and GST registration number as per NIT Criteria. (.pdf)

RequiredScan copy of undertaking regarding blacklisting/debarment on bidders letter head as per NIT criteria (.pdf)

RequiredScan copy of Form A Similar work completed last 7 years with completion certificate as NIT Criteria (.pdf)

RequiredScanned copy of Form B Financial Information as per NIT criteria. (.pdf)

RequiredScanned copy of Form C Net worth as per NIT criteria. (.pdf)

RequiredScanned copy of undertaking as per NIT pg. A-16 regarding plant machinery, GST, ESI/EPF as per NIT (.pdf)

RequiredScanned copy of Authorization/Power of attorney alongwith CIN as per NIT criteria (.pdf)

RequiredScanned copy of duly filled PQ proforma as per NIT criteria. (.pdf)

RequiredScanned copy of Digitally signed Tender Document. (.pdf)

Finance

RequiredBOQ for the work of AMC Andheri (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

15 Jun 2026

Published

13 Mar 2026

Bid Opening

8 Apr 2026

Download Starts

14 Mar 2026

Download Ends

6 Apr 2026

Submission Starts

14 Mar 2026

Clarification Period

14 Mar 2026 - 21 Mar 2026

BOQ Preview

•

Schedule-A (Part-I) DSR-2023 items and Schedule-A (Part-II) Additional Miscellaneous Items

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(A) Rates of Schedule - A (Part - I) consisting all items of works Specified in CPWD DSR 2023 (Vol 1& 2) (B) Rates of Schedule - A (Part - II) consisting of Additioanal Miscellaneous items from Page SOQ - 1 to page SOQ - 3 of tender document. Following will be the methodology to derive the rates for payment of DSR 2023 & Additional miscellaneous iems: . i) Rate of DSR items & Additional Miscellaneous items = X ii) Rate to be considred for payment = (X/1.2127) x (100 ± Quoted Percentage Rate)/100

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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

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.00 MB

Work Item Documents

AMCAndheri.pdf

Tender Documents • 9.92 MB

BOQ_316003.xls

BOQ • 0.25 MB

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