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ARMO Civil works during 2026-27 and 2027-28. SH. Day to Day maintenance and repair works in Operational office building, Southern Region at Chennai Airport

Airports Authority Of India

Operational offices building / SR | Chennai, Tamil Nadu

Amount: ₹40 LCloses: 5 Oct 2026

Timeline

Published10 Sept 2026
Closes5 Oct 2026
Bid Opening7 Oct 2026

Tender Value

₹40 L

EMD Value

₹1.2 L

Closing Date

5 Oct 2026, 6:00 pm

Tender Inviting Organisation

Name

AGM Engg(C), AAI, Operational offic building/SR, C

Address

AGM Engg(C), AAI, Operational office building/SR, Chennai Airport

Work Description

ARMO Civil works during 2026-27 and 2027-28. SH. Day to Day maintenance and repair works in Operational office building, Southern Region at Chennai Airport

Tender Information

Tender ID

2026_AAI_289933_1

Reference Number

AAI/RHQ/AGMC/Opnl.Off/AMC/26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

Operational offices building / SR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of duly signed Unconditional Acceptance of AAIs Tender Conditions (Ann-1) (.pdf)

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

RequiredScanned copy of Undertaking from agency debarment/blacklisting on letter head (Ann-2) (.pdf)

RequiredScanned copy of Form A - details of similar works completed last 7 years with completion certificate (.pdf)

RequiredScanned copy of Form-B - Financial Information Turnover issued by certified CA having UDIN No (Ann-4 (.pdf)

RequiredScanned copy of Form-C - Net Worth issued by certified having UDIN No (Ann-5) (.pdf)

Requiredscanned copy of Undertaking for deployment of plant and machinery on Letter Head (Ann-6) (.pdf)

RequiredScanned copy of declaration for compliance order on General Financial Rules (GFRs)-2017 on Letter H (.pdf)

RequiredScanned copy of completion certificate issued by the client for the proof of experience (.pdf)

RequiredScanned copy of duly signed Authorization letter/Power of Attorney (.pdf)

RequiredScanned copy of duly signed PQ Performa duly filled (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

10 Sept 2026

Published

10 Sept 2026

Bid Opening

7 Oct 2026

Download Starts

11 Sept 2026

Download Ends

5 Oct 2026

Submission Starts

11 Sept 2026

Clarification Period

11 Sept 2026 - 18 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
1.1	Rates applicable for Delhi Schedule of Rates 2023 (Part I) + Rates applicable for Additional Miscellaneous items (Part II) from 01 to 77 (Except item no. 23, 24 & 25 of the tender document (Refer Guidelines for quoting pg.no. SOQ-12 & payment method pg.no. SOQ-13 )	1	Job	100	₹100

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.80 MB

Work Item Documents

Tenderdocument.pdf

Tender Documents • 26.51 MB

BOQ_338769.xls

BOQ • 0.26 MB

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