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Financial Eval

Works

Civil Works

Biennial Rate Contract for Repair and Maintenance of Civil works towards AAI City side area, ancillary buildings Carparking and CRPF Accommodation at SIA for a period of 24 Months for the year 2026-28

Airports Authority Of India

Srinagar International Airport, Srinagar. | Budgam, Jammu And Kashmir

Amount: ₹1.9 CrCloses: 9 May 2026Closed

Bids

Item Rate

8 Bids21 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.9 CrAccepted-Finance NA \| NA \| NA \| 121004	₹1.9 Cr	L1	Accepted-Finance Found L1
2	L2₹1.9 CrRejected-Finance NA	₹1.9 Cr	L2	Rejected-Finance Not Found L1
3	L3₹2.0 CrRejected-Finance 3 113 VISHAL KHAND GOMTI NAGAR LUCKNOW U P 226010 \| NA \| NA \| 226010	₹2.0 Cr	L3	Rejected-Finance Not Found L1
4	L4₹2.0 CrRejected-Finance DURAM BAGH KARL PORA CHADOORA KASHMIR B O HARI SINGH HIGH STREET SRINAGAR 190019 \| BUDGAM \| JAMMU AND KASHMIR \| 190019	₹2.0 Cr	L4	Rejected-Finance Not Found L1
5	L5₹2.1 CrRejected-Finance	₹2.1 Cr	L5	Rejected-Finance Not Found L1

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	M/s N.A. and Sons L4	M/S KUCHAY CONSTRUCTION CORPORATION L2	M/S SIDDHARTHALAXMI ENGITECH PRIVATE LIMITED L3	M/S ANGU INTERIOR DECORATORS L6	BAKHTAWAR AHMAD RATHER L1	Ghulam Nabi Rather L5
1.00Schedule-A ( Part-1) DSR- 2023 (vol-I & vol-II items) and Schedule-A (Part-2) Additional Miscellaneous Items and Special Miscellaneous Items bidder has to quote Percentage rate including rates of distrubed area and Operational area. Note:- The percentage quoted by the bidder above/below will apply on the rate calculated as below:-
1.01	Rates of all items of Schedule-A (Part-1) consisting of DSR-2023 (vol-1), DSR-2023 (vol-2) and Schedule-A (Part-2) consisting of Additional Miscellaneous Items and Special Miscellaneous Items of tender document. Payment of items shall be regulated as below (a) Schedule of rates as per DSR-2023 (Civil) and Additional Miscellaneous Items and Special Miscellaneous Items - (1) Rate of item as per schedule = X (2) Rate to be considered for payment = (X/1.2127) x (100 ± Quoted Percentage above/below) / 100	1	Percentage	9.01 ₹109.01	2 ₹102	7 ₹107	15.5 ₹115.50	1 ₹99	12.1 ₹112.10

Tender Value

₹1.9 Cr

EMD Value

₹5.6 L

Closing Date

9 May 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Senior Manager (E-C)

Address

Senior Manager (E-C),AAI, Srinagar International Airport, Srinagar.

Work Description

Biennial Rate Contract for Repair and Maintenance of Civil works towards AAI City side area, ancillary buildings Carparking and CRPF Accommodation at SIA for a period of 24 Months for the year 2026-28

Tender Information

Tender ID

2026_AAI_274602_1

Reference Number

AAI/SRN/Engg-C/AMC-CP/2026-28

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

Srinagar International Airport, Srinagar.

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter on Bidder Letter Head as per NIT Annex 1 (.pdf)

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

RequiredScanned copy of Undertaking regarding Blacklisting Debarment on Bidder Letter Head as per Annex-II (.pdf)

RequiredScanned copy of Form- A details of similar work completed during last 07 years as per Annex-IV (.pdf)

RequiredScanned copy of Form- B Financial Information as per Annexure-V. (.pdf)

RequiredScanned copy of Form- C Net Worth as per Annexure- VI (.pdf)

RequiredScanned copy of Undertaking regarding T and P as per Annexure-VII (.pdf)

RequiredScanned copy of Authorization Letter Power of Attorney as per Annexure VIII (.pdf)

RequiredCopy of declaration bidder for compliance order on Restriction under Rule 144 xi as per Annexure-X (.pdf)

RequiredScanned copy of PQ Performa Duly filled as per Appendix-A (.pdf)

RequiredScanned copy of Turn over last 03 years with profit and loss and balance sheet with UDIN. (.pdf)

RequiredScanned copy of work completion certificate as per NIT qualification criteria (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹5.6 L

Important Dates

Last Activity

21 May 2026

Published

17 Apr 2026

Bid Opening

11 May 2026

Download Starts

18 Apr 2026

Download Ends

9 May 2026

Submission Starts

18 Apr 2026

Clarification Period

18 Apr 2026 - 24 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Schedule-A ( Part-1) DSR- 2023 (vol-I & vol-II items) and Schedule-A (Part-2) Additional Miscellaneous Items and Special Miscellaneous Items bidder has to quote Percentage rate including rates of distrubed area and Operational area. Note:- The percentage quoted by the bidder above/below will apply on the rate calculated as below:-
1.01	Rates of all items of Schedule-A (Part-1) consisting of DSR-2023 (vol-1), DSR-2023 (vol-2) and Schedule-A (Part-2) consisting of Additional Miscellaneous Items and Special Miscellaneous Items of tender document. Payment of items shall be regulated as below (a) Schedule of rates as per DSR-2023 (Civil) and Additional Miscellaneous Items and Special Miscellaneous Items - (1) Rate of item as per schedule = X (2) Rate to be considered for payment = (X/1.2127) x (100 ± Quoted Percentage above/below) / 100	-	Percentage	-	-	Item-1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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 • 0.40 MB

Work Item Documents

TenderdocumentCP.pdf

Tender Documents • 25.62 MB

BOQ_321228.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid