Tender ID

eTenders

Financial Eval

Works

Civil Works

Annual Maintenance Contract (AMC) for civil maintenance works for Non-Operational areas (i.e. Residential colony/ Car park/ Ancillary Buildings etc.) at LBSI Airport, Varanasi. (Balance period of FY-2026-27).

Airports Authority of India

AAI, LBSI AIRPORT | Varanasi, Uttar Pradesh

Amount: ₹60 LCloses: 3 Oct 2026Closed

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Timeline

Published12 Sept 2026
Closed3 Oct 2026
Technical Evaluation6 Oct 2026
Financial Evaluation7 Oct 2026
Award—

Bids

Percentage

3 Bids7 Oct 2026

#	Company	Amount	Rank	Status
1	Utkarsh Enterprises L-1₹54.90Accepted-Finance	₹54.90	L-1	Accepted-Finance L-1 BIDDER
2	Maa Sharda Enterprises L-2₹58.59+₹3.69 (6.72%)Rejected-Finance 0 MUNSHIPURA MUNSHIPURA MAU MAU UTTAR PRADESH 275101 \| MAU \| UTTAR PRADESH \| 275101	₹58.59+₹3.69 (6.72%)	L-2	Rejected-Finance L-2 BIDDER
3	M/s Awadhesh Construction L-3₹61+₹6.10 (11.1%)Rejected-Finance 220 A P COLONY GAYA BIHAR 800023 \| PATNA \| BIHAR \| 800023	₹61+₹6.10 (11.1%)	L-3	Rejected-Finance L-3 BIDDER

Tender Value

₹60 L

EMD Value

₹1.8 L

Closing Date

3 Oct 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

PRADIP KUMAR GUPTA, DGM (E-C)

Address

AAI, LBSI AIRPORT, VARANASI

Work Description

Annual Maintenance Contract (AMC) for civil maintenance works for Non-Operational areas (i.e. Residential colony/ Car park/ Ancillary Buildings etc.) at LBSI Airport, Varanasi. (Balance period of FY-2026-27).

Tender Information

Tender ID

2026_AAI_289844_1

Reference Number

AAI/VNS/E-C/Non-ops/NIT-185

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

AAI, LBSI AIRPORT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredTender Acceptance Letter - as per eNIT (.pdf)

RequiredPermanent Account Number (PAN) and GST Registration Number - as per eNIT (.pdf)

RequiredUndertaking regarding Blacklisting / Debarment - as per eNIT (.pdf)

RequiredForm - A - Details of similar works - as per eNIT (.pdf)

RequiredForm - B - Financial Information - as per eNIT (.pdf)

RequiredForm - C - Net Worth - as per eNIT (.pdf)

RequiredUndertaking for plant and machinery - as per eNIT (.pdf)

RequiredAuthorization Letter/Power of Attorney- as per eNIT (.pdf)

RequiredDuly filled PQ Proforma - as per eNIT (.pdf)

RequiredOther Documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

7 Oct 2026

Published

12 Sept 2026

Bid Opening

5 Oct 2026

Download Starts

12 Sept 2026

Download Ends

3 Oct 2026

Submission Starts

12 Sept 2026

Clarification Period

12 Sept 2026 - 19 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
1Details of items & rates :-
1.01	Percentage rate quoted above or below over the base rate 100 of DSR 2023 (CPWD Delhi Schedule of Rate 2023) and Additional Misc. Items (AMI pages from 01 to 07) excluding GST. [Note : GST will be paid extra as applicable after deducting GST @ 21.27% already included in AMI & DSR-2023 items]	1	Job	100	₹100

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 • 0.97 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 8.42 MB

BOQ_339071.xls

BOQ • 0.24 MB

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Company

Utkarsh Enterprises

L-1₹54.90Accepted-Finance

Maa Sharda Enterprises

L-2₹58.59+₹3.69 (6.72%)Rejected-Finance

0 MUNSHIPURA MUNSHIPURA MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101

M/s Awadhesh Construction

L-3₹61+₹6.10 (11.1%)Rejected-Finance

220 A P COLONY GAYA BIHAR 800023 | PATNA | BIHAR | 800023

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Details of items & rates :-
1.01	Percentage rate quoted above or below over the base rate 100 of DSR 2023 (CPWD Delhi Schedule of Rate 2023) and Additional Misc. Items (AMI pages from 01 to 07) excluding GST. [Note : GST will be paid extra as applicable after deducting GST @ 21.27% already included in AMI & DSR-2023 items]	1	Job	100	₹100

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Details of items & rates :-

1.01

Percentage rate quoted above or below over the base rate 100 of DSR 2023 (CPWD Delhi Schedule of Rate 2023) and Additional Misc. Items (AMI pages from 01 to 07) excluding GST. [Note : GST will be paid extra as applicable after deducting GST @ 21.27% already included in AMI & DSR-2023 items]

Job

100

₹100