eTenders

Financial Eval

Works

Civil Works

Annual Maintenance Contract for Civil Works of Terminal Buildings and Airside area at R.V.S.T Gwalior for the year 2025-26

Airports Authority Of India

R.V.S.T. Gwalior | Gwalior, Madhya Pradesh

Amount: ₹80 LCloses: 7 Mar 2026Closed

Bids

Percentage

3 Bids27 Mar 2026

#	Company	Amount	Rank	Status
1	L-1₹61.2 LAccepted-Finance 9 4947 EAST OLD SEELAMPUR GANDHI NAGAR DELHI 110031 \| SHAHDARA \| DELHI \| 110031	₹61.2 L	L-1	Accepted-Finance L-1 bidder
2	L-2₹79.0 LRejected-Finance 448 SURESH NAGAR THATIPUR GWALIOR 474011 M P \| GWALIOR \| MADHYA PRADESH \| 474011	₹79.0 L	L-2	Rejected-Finance not L-1 bidder
3	Rejected-Technical CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 \| MIRZAPUR \| UTTAR PRADESH \| 231001	-	-	Rejected-Technical Technical Bid not Qualified

Tender Value

₹80 L

EMD Value

₹2.4 L

Closing Date

7 Mar 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Senior Manager (Engg- Civil)

Address

R.V.S.T. Gwalior

Work Description

Annual Maintenance Contract for Civil Works of Terminal Buildings and Airside area at R.V.S.T Gwalior for the year 2025-26

Tender Information

Tender ID

2026_AAI_267077_1

Reference Number

AAI/Gwl/Civil/AMC-TB_OPS/25-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

R.V.S.T. Gwalior

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head. (As per Annexure-1) (.pdf)

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

RequiredScanned Undertaking regarding Blacklisting/ Debarment on Bidders Letter Head. (As per Annexure-2) (.pdf)

RequiredScanned Form A-details of similar works completed during last seven years and completion certificate (.pdf)

RequiredScanned Form- B - Financial Information (Turnover) certified by CA with UDIN (.pdf)

RequiredScanned copy of Form C - Net Worth issued by certified CA with UDIN (.pdf)

RequiredScanned Undertaking on bidder LetterHead for deploy sufficient plant and machinery as per Annexure-3 (.pdf)

Requiredscan copy of Authorization Letter, Power of Attorney, Certificate of Incorporation as per NIT A viii (.pdf)

RequiredPre-qualification (PQ) Performa duly filled with all details and duly signed by bidder as per NIT (.pdf)

RequiredUndertaking on bidder Letter Head restriction under Rule 144(xi) of the GFR as per Annexure-LBS (.pdf)

RequiredScanned Undertaking on bidder Letter Head as per Appendix-A (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.4 L

Important Dates

Last Activity

27 Mar 2026

Published

14 Feb 2026

Bid Opening

9 Mar 2026

Download Starts

14 Feb 2026

Download Ends

7 Mar 2026

Submission Starts

14 Feb 2026

Clarification Period

14 Feb 2026 - 21 Feb 2026

BOQ Preview

•

Rate of DSR Item Schedule "A" (Part-I) (as per DSR - 2023 Vol I & II with upto date correction slip) and Schedule "A" (Part-II) Additional Miscellaneous Items (Rate derived at par with DSR - 2023) = X Rate to be considered for payment = (X/1.2127) X (100 ± Quoted Percentage Rate)/100

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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 • 0.63 MB

Work Item Documents

TENDER_DOCUMENT.pdf

Tender Documents • 12.16 MB

BOQ_310466.xls

BOQ • 0.25 MB

Ready to Participate?

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