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Financial Eval

Works

Civil Works

Annual rate contract for repair and maintenance of civil works at civil enclave Hindon, Ghaziabad UP for year 2025-26

Airports Authority Of India

Hindon Airport | Ghaziabad, Uttar Pradesh

Amount: ₹50 LCloses: 29 Nov 2025Closed

Bids

Percentage

5 Bids27 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹24.8 LAccepted-Finance	₹24.8 L	L1	Accepted-Finance Quoted low
2	L2₹26.3 LRejected-Finance	₹26.3 L	L2	Rejected-Finance Quoted high
3	L3₹27.8 LRejected-Finance	₹27.8 L	L3	Rejected-Finance Quoted high
4	L4₹36.2 LRejected-Finance 9 4947 EAST OLD SEELAMPUR GANDHI NAGAR DELHI 110031 \| SHAHDARA \| DELHI \| 110031	₹36.2 L	L4	Rejected-Finance Quoted high
5	L5₹46.4 LRejected-Finance 21 PROMISE APARTMENT F BLOCK VIKASPURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹46.4 L	L5	Rejected-Finance Quoted high

Tender Value

₹50 L

EMD Value

₹1.5 L

Closing Date

29 Nov 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

SM (E-C), Hindon Airport

Address

Hindon Airport, Ghaziabad UP 201005

Work Description

Annual rate contract for repair and maintenance of civil works at civil enclave Hindon, Ghaziabad UP for year 2025-26

Tender Information

Tender ID

2025_AAI_254557_1

Reference Number

AAI/HINDON/ENGG(C)/AMC/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Hindon Airport

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredTender Acceptance Letter on Bidders Letter Head.(As per Annexure 1 on page PR-1) (.pdf)

RequiredPermanent Account Number (PAN) and GST Registration Number (.pdf)

RequiredUndertaking regarding Blacklisting Debarment on Bidders Letter Head(As per Annexure 2 on page PR-2 (.pdf)

RequiredForm A details of similar works completed (.pdf)

RequiredForm-B Financial information(refer page PR-5) (.pdf)

RequiredForm- C Net Worth(refer page PR-6) (.pdf)

RequiredUndertaking on Company Letter Head that I/ We will deploy sufficient plant and machinery (.pdf)

Requiredcopy of Authorization Letter/Power of Attorney (.pdf)

RequiredPQ Performa duly filled (.pdf)

Finance

RequiredPrice Bid in excel format (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

27 Jan 2026

Published

7 Nov 2025

Bid Opening

2 Dec 2025

Download Starts

7 Nov 2025

Download Ends

29 Nov 2025

Submission Starts

7 Nov 2025

Clarification Period

7 Nov 2025 - 13 Nov 2025

BOQ Preview

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Schedule -A (DSR-2023 and Additional Miscellaneous works items) Note: The Payment of item shall be regulated as below i) DSR-2023 items and Additional Miscellaneous works items (except item No. 27.8 and 27.72) Rate of item as per schedule =X Rate to be considered for payment = ( X / 1.2127 ) x [(100 + Quoted Percentage Rate) /100] ii) Schedule rate for AMW item No. 27.8 and 27.72 Rate of item as per schedule = Y Rate to be considered for payment =Y/1.2127

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.14 MB

Work Item Documents

TenderdocumentAMC.pdf

Tender Documents • 14.16 MB

BOQ_293238.xls

BOQ • 0.28 MB

Ready to Participate?

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