Tender ID

eTenders

Financial Eval

Works

Civil Works

Annual Repair and Maintenance Contract of Civil Works in Terminal Building and Operational/Non-Operational Area for the Year 2026-27 at Diu Airport.

Airports Authority of India

Diu Airport | Diu, The Dadra And Nagar Haveli And Daman And Diu

Amount: ₹80 LCloses: 28 Jan 2026Closed

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Timeline

Published7 Jan 2026
Closed28 Jan 2026
Technical Evaluation4 Mar 2026
Financial Evaluation13 Mar 2026
Award—

Bids

Percentage

6 Bids13 Mar 2026

#	Company	Amount	Rank	Status
1	AYODHYA CONSTRUCTION L1₹78.33Accepted-Finance	₹78.33	L1	Accepted-Finance L1 Bidder
2	VINOD B GUPTA L2₹80.40+₹2.07 (2.64%)Rejected-Finance BAREMA POST RAMESHWAR BABATPUR VARANASI	₹80.40+₹2.07 (2.64%)	L2	Rejected-Finance L2 Bidder
3	Umiya Construction L3₹81.82+₹3.49 (4.46%)Rejected-Finance	₹81.82+₹3.49 (4.46%)	L3	Rejected-Finance L3 Bidder
4	M/S SIDDHARTHALAXMI ENGITECH PRIVATE LIMITED L4₹86.50+₹8.17 (10.4%)Rejected-Finance 203 KIRTI DEEP BUILDING NANGAL RAYA NEW DELHI 110045 \| NEW DELHI \| NEW DELHI \| DELHI \| 110045	₹86.50+₹8.17 (10.4%)	L4	Rejected-Finance L4 Bidder
5	Arpan Engineering Co Rejected-Technical 410 SARVESHSWAR CHOWK SHIVAM COMPLEX DR YAGNIK ROAD RAJKOT RAJKOT GUJARAT 360001 \| RAJKOT \| GUJARAT \| 360001	-	-	Rejected-Technical Not submitted required documents.

Tender Value

₹80 L

EMD Value

₹2.4 L

Closing Date

28 Jan 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

SM (E-C), Diu Airport

Address

O/o SM (E-C), Diu Airport

Work Description

Annual Repair and Maintenance Contract of Civil Works in Terminal Building and Operational/Non-Operational Area for the Year 2026-27 at Diu Airport.

Tender Information

Tender ID

2026_AAI_262019_1

Reference Number

AAI/DIU/SM(E-C)/AMC/W-37/ E-NIT/2026

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Diu Airport

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned copy of duly signed Tender Acceptance Letter on Bidders Letter Head. (.pdf)

RequiredScanned Copy of Permanent Account Number (PAN) and GST Registration Number. (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting / Debarment on Bidders Letter Head. (.pdf)

RequiredScanned copy of Form- A - details of similar works completed during last seven years. (.pdf)

RequiredScanned copy of Form- B - Financial Information (Turnover). (.pdf)

RequiredScanned copy of Form- C - Net Worth. (.pdf)

RequiredScan copy of Undertaking on Company Letter Head that I/We will deploy sufficient plant and machinery (.pdf)

RequiredScanned copy of Authorization Letter/ Power of Attorney. (.pdf)

RequiredScanned copy of undertaking regarding GST on Company Letter Head. (.pdf)

RequiredScanned Copy of Online Receipts generated against Payment of Tender Processing Fees and EMD. (.pdf)

RequiredScanned copy of an affidavit of Minimum Wages on Rs 100/- Non-Judicial Stamp paper. (.pdf)

Requiredscanned copy of regarding restriction under Rule 144(xi) of the General Financial Rules (GFR) 2017. (.pdf)

RequiredScanned Copy of EPF and ESIC Registration. (.pdf)

RequiredScanned copy of undertaking from Foreign / Indian Parent / Principal Company / Firm. (.pdf)

RequiredScanned copy of PQ / Checklist Performa duly filled. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.4 L

Important Dates

Last Activity

13 Mar 2026

Published

7 Jan 2026

Bid Opening

30 Jan 2026

Download Starts

8 Jan 2026

Download Ends

28 Jan 2026

Submission Starts

8 Jan 2026

Clarification Period

8 Jan 2026 - 14 Jan 2026

BOQ Preview

•

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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 1.33 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 18.10 MB

BOQ_303539.xls

BOQ • 0.29 MB

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