Tender ID

eTenders

Financial Eval

Works

Civil Works - Others

Maintenance and Repairs to Water supply and Sewerage system AAI (Metro) Operational Office AAI Kalyana Mandapam and other Ancillary buildings at Chennai Airport Chennai during the year 2026-27 (Percentage rate tender)

Airports Authority of India

Chennai Airport | Chennai, Tamil Nadu

Amount: ₹1.5 CrCloses: 2 Jul 2026Closed

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Timeline

Published11 Jun 2026
Closed2 Jul 2026
Technical Evaluation10 Jul 2026
Financial Evaluation28 Jul 2026
Award—

Bids

Percentage

3 Bids28 Jul 2026

#	Company	Amount	Rank	Status
1	Hiranya Construction L1₹1.2 CrAccepted-Finance	₹1.2 Cr	L1	Accepted-Finance Being L1
2	RSK CONSSTRUCTIONS L2₹1.3 Cr+₹8.5 L (6.90%)Rejected-Finance	₹1.3 Cr+₹8.5 L (6.90%)	L2	Rejected-Finance Being L2
3	THUNGA BROTHERS L3₹1.3 Cr+₹12.0 L (9.76%)Rejected-Finance 626 6TH MAIN ROAD METRO GRAND CITY MEHTA NAGAR KUNDRATHUR KANCHIPURAM TAMIL NADU 600069 INDIA \| KANCHIPURAM \| TAMIL NADU \| 600069	₹1.3 Cr+₹12.0 L (9.76%)	L3	Rejected-Finance Being L3

Corrigenda

Corrigendum

1 updatesLatest on 17 Jun 2026

Tender Value

₹1.5 Cr

EMD Value

₹4.5 L

Closing Date

2 Jul 2026, 6:45 pmClosed

Tender Inviting Organisation

Name

SM EC

Address

o/o SM EC, Operational office.AAI, Chennai Airport, Chennai.

Work Description

Civil Maintenance works

Tender Information

Tender ID

2026_AAI_280408_1

Reference Number

AAI/CHN/CMD-III/2026/005

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

Chennai Airport

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 Details of Payment towards Tender Processing Fee (.pdf)

RequiredScanned Copy of payment details paid towards Earnest Money Deposit (.pdf)

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

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

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

RequiredScanned copy of details of similar works completed during last 7 years with Experience Certificate (.pdf)

RequiredScanned copy of Financial Information.(Form-B) (.pdf)

RequiredScanned copy of Net Worth(Form -C) (.pdf)

RequiredUndertaking reg plant and machinery on Company Letter Head (.pdf)

Requiredscanned copy of Authorization Letter or Power of Attorney along with Certificate of Incorporation (.pdf)

RequiredPQ Performa duly filled. (.pdf)

RequiredScanned copy of Affidavit for Minimum wages (.pdf)

RequiredDigitally signed Tender Document should be submitted (.pdf)

Required(Annexure LBS) Declaration of General Finance Rules (GFRs) (.pdf)

RequiredUndertaking regarding public procurement policy for make in India (Annexure-10) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹4.5 L

Important Dates

Last Activity

28 Jul 2026

Published

11 Jun 2026

Bid Opening

3 Jul 2026

Download Starts

11 Jun 2026

Download Ends

2 Jul 2026

Submission Starts

11 Jun 2026

Clarification Period

11 Jun 2026 - 17 Jun 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	Rates applicable for Sub head- I (Delhi Schedule of Rates 2023) + Rates applicable for Sub head- II (Additional Miscellaneous items from 01 to 72, Except item 72(a) to 72(g) of the tender document. Percentage considered as base - 100. The payable rate of items available in DSR 2023 and additional Miscellaneous items shall be worked out by multiplying the basic rates with the percentage quoted by the bidder.	1	Job	100	₹100

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.73 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 28.90 MB

WNIT.pdf

Corrigendum Documents

Corrigendum.pdf

PDF • 0.16 MB

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Company

Hiranya Construction

L1₹1.2 CrAccepted-Finance

RSK CONSSTRUCTIONS

L2₹1.3 Cr+₹8.5 L (6.90%)Rejected-Finance

THUNGA BROTHERS

L3₹1.3 Cr+₹12.0 L (9.76%)Rejected-Finance

626 6TH MAIN ROAD METRO GRAND CITY MEHTA NAGAR KUNDRATHUR KANCHIPURAM TAMIL NADU 600069 INDIA | KANCHIPURAM | TAMIL NADU | 600069

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Rates applicable for Sub head- I (Delhi Schedule of Rates 2023) + Rates applicable for Sub head- II (Additional Miscellaneous items from 01 to 72, Except item 72(a) to 72(g) of the tender document. Percentage considered as base - 100. The payable rate of items available in DSR 2023 and additional Miscellaneous items shall be worked out by multiplying the basic rates with the percentage quoted by the bidder.

Job

100

₹100