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Tender Value
₹70 L
EMD Value
₹2.1 L
Closing Date
17 Jun 2026, 11:00 am
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_279647_1
AAI/LKO/SM(E-C)/2026/
Open Tender
Civil Works
Civil work
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.1 L
4 Jun 2026
4 Jun 2026
18 Jun 2026
4 Jun 2026
17 Jun 2026
4 Jun 2026
4 Jun 2026 - 12 Jun 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 | Item Code |
|---|---|---|---|---|---|---|
| 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 | - | BI01010001010000000000000515BI0100001129 |
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details.html
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Tendernotice_1.pdf
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Tenderdocument_compressed.pdf
Tender Documents • 4.75 MB
BOQ_326504.xls
BOQ • 0.27 MB
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