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| # | 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 Cr+₹5.6 L (3.03%)Rejected-Finance NA | ₹1.9 Cr+₹5.6 L (3.03%) | L2 | Rejected-Finance Not Found L1 |
| 3 | L3₹2.0 Cr+₹15.0 L (8.08%)Rejected-Finance 3 113 VISHAL KHAND GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | ₹2.0 Cr+₹15.0 L (8.08%) | L3 | Rejected-Finance Not Found L1 |
| 4 | L4₹2.0 Cr+₹18.8 L (10.1%)Rejected-Finance DURAM BAGH KARL PORA CHADOORA KASHMIR B O HARI SINGH HIGH STREET SRINAGAR 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | ₹2.0 Cr+₹18.8 L (10.1%) | L4 | Rejected-Finance Not Found L1 |
| 5 | L5₹2.1 Cr+₹24.6 L (13.2%)Rejected-Finance | ₹2.1 Cr+₹24.6 L (13.2%) | L5 | Rejected-Finance Not Found L1 |
| 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 ₹115.5 | 1 ₹99 Lowest | 12.1 ₹112.1 |
Tender Value
₹1.9 Cr
EMD Value
₹5.6 L
Closing Date
9 May 2026, 6:00 pmClosed
Senior Manager (E-C)
Senior Manager (E-C),AAI, Srinagar International Airport, Srinagar.
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
2026_AAI_274602_1
AAI/SRN/Engg-C/AMC-CP/2026-28
Open Tender
Civil Works
Percentage
730 days
Srinagar International Airport, Srinagar.
As per tender document
13 documents required · 13 mandatory
₹1,180
₹5.6 L
21 May 2026
17 Apr 2026
11 May 2026
18 Apr 2026
9 May 2026
18 Apr 2026
18 Apr 2026 - 24 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 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 | - | - |
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