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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹89Accepted-Finance PURARAGHUNATHPUR BABATPUR VARANASI 221006 U P | VARANASI | UTTAR PRADESH | 221006 | ₹89 | L-1 | Accepted-Finance Become L-1 |
| 2 | L-2₹93+₹4 (4.49%)Rejected-Finance 149 BINDA PUR D K MOHAN GARDEN UTTAM NAGAR JANAK PURI C 1 WEST DELHI DELHI 110059 UDYAM DL 10 0026593 | WEST DELHI | DELHI | 110059 | ₹93+₹4 (4.49%) | L-2 | Rejected-Finance Become L-2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Agency has submitted multiple documents with same UDIN. Hence the agency is not qualify Technical Criteria as per NIT. As per ICAI 5th and 6th edition guidelines separate UDIN is required for each certificate. |
| 4 | Rejected-Technical | - | - | Rejected-Technical The agency has not uploaded the required document as per NIT condition. Hence agency has not qualify technical criteria. |
Tender Value
₹70 L
EMD Value
₹2.1 L
Closing Date
28 Jul 2026, 11:00 amClosed
O/o SM (Engg-C), CCSI Airport, Lucknow
O/o SM (Engg-C), CCSI Airport, Lucknow
Annual rate contract for Civil repair and maintenance of residential colony Pocket A at Lucknow Airport for the Year 2026-28
2026_AAI_284191_1
AAI/LKO/SM(E-C)/2026/
Open Tender
Civil Works
Percentage
Lucknow
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.1 L
7 Sept 2026
16 Jul 2026
29 Jul 2026
16 Jul 2026
28 Jul 2026
16 Jul 2026
16 Jul 2026 - 23 Jul 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Guideline for quoting the % rate by the bidder=
1. The rate shall be quoted by the bidder in % only on the DSR’ 2023 Items & 27.0 Additional Miscellaneous items (considering base as 100)
2. The percentage rate shall be quoted in digits only without applying any sign of (+) or (-).
EXAMPLE:
1. HOW TO QUOTE THE RATES: For All DSR’ 2023 Items & 27.0 Additional Miscellaneous items.
2. THE RATES SHALL BE TREATED AS = 100
3. IF THE CONTRACTORS WANTS TO QUOTE 5% BELOW DSR’ 2023 Items & 27.0 Additional Miscellaneous items
4. THE FIGURE TO QUOTE IN THE PARA ABOVE WILL BE = 5% (below)
5. IF THE CONTRACTORS WANTS TO QUOTE 10% ABOVE DSR’2023 Items & 27.0 Additional Miscellaneous items.
6. FIGURE TO QUOTE IN THE PARA ABOVE WILL BE = 10% (Excess)
7. Note: The payment of DSR’2023 Items & 27.0 Additional Miscellaneous items (which are inclusive of GST) shall be regulated as below:
8. Rate of DSR’2023 Items & 27.0 Additional Miscellaneous items i/c GST = X
9. Percentage quoted by the contractor = 5% (Below)
10. Rate to be considered for payment = (X/1.2127) x 95%
11. Rate of DSR’2023 Items & 27.0 Additional Miscellaneous items i/c GST = X
12. Percentage quoted by the contractor = 10% (Excess)
13. Rate to be considered for payment =(X/1.2127) x 110%
14. Note: GST will be paid separately as per actual invoice submitted by bidder at the time of payment of each bill. | - | Nos | 100 | - |
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tenderdocument.pdf
Tender Documents • 4.81 MB
BOQ_331730.xls
BOQ • 0.31 MB
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