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Repair and Maintenance Contract for all Civil Infrastructure of Institute Building Campus at CATC Prayagraj During the year 2026-28

Airports Authority Of India

CATC PRAYAGRAJ | Prayagraj, Uttar Pradesh

Amount: ₹1.5 CrCloses: 10 Oct 2026

Timeline

Published18 Sept 2026
Pre-Bid Meeting23 Sept 2026
Closes10 Oct 2026
Bid Opening12 Oct 2026

Tender Value

₹1.5 Cr

EMD Value

₹4.5 L

Closing Date

10 Oct 2026, 6:00 pm

Tender Inviting Organisation

Name

AGM(E-C)

Address

O/o AGM(Engg-Civil), Airports Authority of India, Civil Aviation Training College Bamrauli, Prayagraj, UP 211012

Work Description

Repair and Maintenance Contract for all Civil Infrastructure of Institute Building Campus at CATC Prayagraj During the year 2026-28

Tender Information

Tender ID

2026_AAI_283789_1

Reference Number

AAI/CATC/E-C/NIT/W-352/2026

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

CATC PRAYAGRAJ

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter on Bidder Letter Head as given in Proforma (Annexure-1) (.pdf)

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

RequiredScanned copy of Undertaking for Blacklisting/Debarment on Bidder Letter Head as per Annexure 2 (.pdf)

RequiredScanned copy of Form-A details of similar works completed during last seven years (Annexure-3) (.pdf)

RequiredCompletion certificate issued by client along with TDS certificates(if applicable) as per NIT Para2C (.pdf)

RequiredScanned copy of Form B-Financial information(Turnover) (Annexure-4) (.pdf)

RequiredScanned copy of Form-C Net worth (Annexure-5) (.pdf)

RequiredUndertaking on Company Letter Head for deployment of plant and machinery as per NIT Para 2B(x) (.pdf)

RequiredScanned copy of Authorization Letter/POA, CIN/ Partnership Deed, Board Resolution to assign POA (.pdf)

RequiredPQ Performa duly filled. (Annexure PQ) (.pdf)

RequiredScanned copy of Tender Declaration form (Annexure-6R) (.pdf)

RequiredScanned copy of Undertaking of Agency/ Firm on Company letter head for GST -Proforma (Annexure-7) (.pdf)

RequiredUndertaking for compliance of order on Restriction under Rule144(xi) of the GFRs-2017(Annexure-LBS) (.pdf)

RequiredScanned copy of UDIN generated Balance Sheet, Profit Loss Ac Statement of the firm for last 3 FY. (.pdf)

RequiredAny other relevant document in support of PQ/Technical Bid. (.pdf)

Finance

RequiredFINANCIAL BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,120

EMD Fee Amount

₹4.5 L

Pre-Bid Meeting

Meeting Place

CATC PRAYAGRAJ

Important Dates

Last Activity

18 Sept 2026

Published

18 Sept 2026

Bid Opening

12 Oct 2026

Download Starts

18 Sept 2026

Download Ends

10 Oct 2026

Submission Starts

18 Sept 2026

Clarification Period

18 Sept 2026 - 25 Sept 2026

Pre-Bid Meeting

23 Sept 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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	Executing all items available in CPWD DSR 2023 and Additional Miscellaneous Items (Sr. 27.1 to 27.290 from page nos. 162-200 of tender document). The agency shall be liable to execute any item(s) available in CPWD DSR 2023 and additional miscellaneous item schedule of tender document. The payment shall be worked out by summing up the result(s) of quantites executed of various item(s) multiplied with their respective rate mentioned in DSR 2023 and additional miscellaneous item schedule multiplied by 82.46% to bring down the rates of DSR 2023 and additional miscellaneous item schedule without GST and then further multiplying with the % quoted by the contractor (except for the AMI item Sr. No. 27.278 to 27.290) as per this percentage price schedule. While quoting the % above / below on the rates of DSR 2023 and additional item schedule, the agency has to remember to quote his % rate excluding GST. The GST shall be reimbursed to the agency on production of valid Goods and Service tax invoice.	1	Each	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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.50 MB

Work Item Documents

TenderDocIns.pdf

Tender Documents • 7.51 MB

BOQ_331102.xls

BOQ • 0.23 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Executing all items available in CPWD DSR 2023 and Additional Miscellaneous Items (Sr. 27.1 to 27.290 from page nos. 162-200 of tender document). The agency shall be liable to execute any item(s) available in CPWD DSR 2023 and additional miscellaneous item schedule of tender document. The payment shall be worked out by summing up the result(s) of quantites executed of various item(s) multiplied with their respective rate mentioned in DSR 2023 and additional miscellaneous item schedule multiplied by 82.46% to bring down the rates of DSR 2023 and additional miscellaneous item schedule without GST and then further multiplying with the % quoted by the contractor (except for the AMI item Sr. No. 27.278 to 27.290) as per this percentage price schedule. While quoting the % above / below on the rates of DSR 2023 and additional item schedule, the agency has to remember to quote his % rate excluding GST. The GST shall be reimbursed to the agency on production of valid Goods and Service tax invoice.

Each

100

₹100