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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.33Accepted-Finance | ₹78.33 | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹80.40Rejected-Finance BAREMA POST RAMESHWAR BABATPUR VARANASI | ₹80.40 | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹81.82Rejected-Finance | ₹81.82 | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹86.50Rejected-Finance 3 113 VISHAL KHAND GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | ₹86.50 | L4 | Rejected-Finance L4 Bidder |
| 5 | Rejected-Technical 410 SHIVAM COMPLEX SHARVESHWAR CHOWK DR YAGNIK ROAD RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | - | - | Rejected-Technical Not submitted required documents. |
Tender Value
₹80 L
EMD Value
₹2.4 L
Closing Date
28 Jan 2026, 6:00 pmClosed
SM (E-C), Diu Airport
O/o SM (E-C), Diu Airport
Annual Repair and Maintenance Contract of Civil Works in Terminal Building and Operational/Non-Operational Area for the Year 2026-27 at Diu Airport.
2026_AAI_262019_1
AAI/DIU/SM(E-C)/AMC/W-37/ E-NIT/2026
Open Tender
Civil Works
365 days
Diu Airport
As per NIT
16 documents required · 16 mandatory
₹1,180
₹2.4 L
13 Mar 2026
7 Jan 2026
30 Jan 2026
8 Jan 2026
28 Jan 2026
8 Jan 2026
8 Jan 2026 - 14 Jan 2026
Schedule 'A' Part-I and II (Note: Items of works in Schedule "A" Part-I are DSR'2023 rates and the rates for the Schedule "A" Part-II are calculated based on the prevailing market rates and derived at par to DSR'2023. The contractor shall quote the overall percentage considering the above factor.) Methodology of working the rate for payment of CPWD DSR-2023 items Schedule ''A'' (Part-I) (as per CPWD DSR-2023 Vol-I & Vol-II with upto date correction slip) and Schedule ''A'' (Part- II) (Additional Miscellaneous Items whose Rates are derived at par with CPWD DSR-2023). The payment of items shall be regulated as below : Schedule of rate as per DSR 2023 and Additional Miscellaneous Items Rate of items as per schedule = X Rate to be considered for payment = (X / 1.2127) X (100 ± Quoted Percentage Rate) 100
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