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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical PINDRA PURA RAGHUNATHPUR VARANASI PURA RAGHUNATHPUR VARANASI LAL BAHADUR SHASTRI INTERNATIONAL AIRPORT VARANASI UTTAR PRADESH 221006 | VARANASI | UTTAR PRADESH | 221006 | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical LUCKNOW UTTAR PRADESH 226005 INDIA UDYAM UP 50 0024946 | LUCKNOW | UTTAR PRADESH | 226005 | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical 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 | Admitted-Fee/PreQual/Technical |
| 4 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-The bidder has not paid tender fee as per NIT condition bidder does not qualify envelope-1 Criteria. |
Tender Value
₹70 L
EMD Value
₹2.1 L
Closing Date
21 May 2026, 4:30 pmClosed
SM (Engg-C)
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_275827_1
AAI/LKO/SM(E-C)/2026/
Open Tender
Civil Works
Percentage
CCSI Airport
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹2.1 L
3 Jun 2026
29 Apr 2026
22 May 2026
29 Apr 2026
21 May 2026
29 Apr 2026
29 Apr 2026 - 8 May 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’ 23 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:
HOW TO QUOTE THE RATES: For All DSR’ 23 Items & 27.0 Additional Miscellaneous items
THE RATES SHALL BE TREATED AS = 100
IF THE CONTRACTORS WANTS TO QUOTE 5% BELOW DSR’ 23 Items & 27.0 Additional Miscellaneous items
THE FIGURE TO QUOTE IN THE PARA ABOVE WILL BE = 5% (below)
IF THE CONTRACTORS WANTS TO QUOTE 10% ABOVE DSR’23 Items & 27.0 Additional Miscellaneous items.
FIGURE TO QUOTE IN THE PARA ABOVE WILL BE = 10% (Excess)
Note: The payment of DSR’23 Items & 27.0 Additional Miscellaneous items (which are inclusive of GST) shall be regulated as below:
Rate of DSR’23 Items & 27.0 Additional Miscellaneous items i/c GST = X
Percentage quoted by the contractor = 5% (Below)
Rate to be considered for payment = (X/1.1405) x 95%
Rate of DSR’23 Items & 27.0 Additional Miscellaneous items i/c GST = X
Percentage quoted by the contractor = 10% (Excess)
Rate to be considered for payment =(X/1.1405) x 110%
Note : GST will be paid separately as per actual invoice submitted by bidder at the time of payment of each bill. | - | Nos | 100 | - |
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BOQ_322292.xls
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Corrigendum-01.pdf
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