eTenders

Financial Eval

Works

Civil Works

AMC for Civil Work on CISF Barrack at S.V. Airport, Raipur. (2025-27)

Airports Authority Of India

S.V. Airport | Raipur, Chhattisgarh

Amount: ₹41 LCloses: 19 Dec 2025Closed

Bids

Percentage

4 Bids19 Jan 2026

#	Company	Amount	Rank	Status
1	L-1₹28.2 LAccepted-Finance	₹28.2 L	L-1	Accepted-Finance L-1 bidder
2	L-2₹28.3 LRejected-Finance	₹28.3 L	L-2	Rejected-Finance L-2 Bidder
3	L-3₹30.3 LRejected-Finance KAMAL KUNJ KAMAL MUKHI DEVI RAM JAIPAL NAGAR GOLA ROAD BAILEY ROAD DANAPUR PATNA BIHAR 801503 \| PATNA \| BIHAR \| 801503	₹30.3 L	L-3	Rejected-Finance L-3 Bidder
4	L-4₹33.0 LRejected-Finance	₹33.0 L	L-4	Rejected-Finance L-4 Bidder

Tender Value

₹41 L

EMD Value

₹1.2 L

Closing Date

19 Dec 2025, 6:55 pmClosed

Tender Inviting Organisation

Name

AGM (E-C), Raipur Airport

Address

O/o AGM (E-C), Raipur Airport

Work Description

AMC for Civil Work on CISF Barrack at S.V. Airport, Raipur. (2025-27)

Tender Information

Tender ID

2025_AAI_256826_1

Reference Number

AAI/RPR/AGM(Engg-Civil)/AMC CISF Barrack/2025

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

S.V. Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per E NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Challan in respect of online payment done through CPP Portal against Tender Fee (.pdf)

RequiredScanned copy of Challan in respect of online payment against EMD (.pdf)

RequiredScanned copy of Unconditional Acceptance letter bidder letter head as per Annexure-1, Pg. No. PR-1 (.pdf)

RequiredScanned copy of PAN and GST registration Certificate (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting/Debarment on bidder letter head as per PR-7 (.pdf)

RequiredScanned copy of Form-A along with supporting documents as per Annexure-5, at Pg No. PR-8 (.pdf)

RequiredScanned copy of Form-B along with supporting documents UDIN as per Annexure-6, at Pg No. PR-9 (.pdf)

RequiredScanned copy of Form-C along with supporting documents UDIN as per Annexure-7, at Pg No. PR-10 (.pdf)

RequiredUndertaking on companys letter head deploy sufficient T and P as per Annexure-13, at Pg No. PR-23 (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

19 Jan 2026

Published

28 Nov 2025

Bid Opening

22 Dec 2025

Download Starts

28 Nov 2025

Download Ends

19 Dec 2025

Submission Starts

28 Nov 2025

Clarification Period

28 Nov 2025 - 15 Dec 2025

BOQ Preview

•

Government eProcurement System Created By: Vivek Chandrawanshi Created Date/Time: 24-Dec-2025 05:14 PM Tender Title: AMC for Civil Work on CISF Barrack at S.V. Airport, Raipur. (2025-27) Tender ID: 2025_AAI_256826_1

•

Tender Inviting Authority: Airports Authority of India

•

Name of Work: Annual Repair Maintenance Contract for Civil Works on CISF Barrack Area at S.V. Airport, Raipur. (2025-27)

•

Contract No: 2025_AAI_256826_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Kamla Infracon and Services Pvt. Ltd. (GSTN-10AAECK4683L1ZF) BID ID -935307 4100000.00 -26.00 3034000.00 Thirty Lakh Thirty Four Thousand

•

2.00 VIKAS MISHRA (GSTN-27CKIPM9994F1ZD) BID ID -944443 4100000.00 -31.31 2816290.00 Twenty Eight Lakh Sixteen Thousand Two Hundred and Ninety

•

3.00 M/S VIKASH KUMAR (GSTN-NA) BID ID -935927 4100000.00 -31.00 2829000.00 Twenty Eight Lakh Twenty Nine Thousand

•

4.00 BISEN CONSTRUCTIONS PVT. LTD. (GSTN-NA) BID ID -941980 4100000.00 -19.45 3302550.00 Thirty Three Lakh Two Thousand Five Hundred and Fifty

•

Lowest Amount Quoted BY: VIKAS MISHRA(2816290.00)

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BOQ Summary Details Tender Title: AMC for Civil Work on CISF Barrack at S.V. Airport, Raipur. (2025-27) Tender ID: 2025_AAI_256826_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VIKAS MISHRA (BID ID -944443) 2816290.00 L1

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2 M/S VIKASH KUMAR (BID ID -935927) 2829000.00 L2

•

3 Kamla Infracon and Services Pvt. Ltd. (BID ID -935307) 3034000.00 L3

•

4 BISEN CONSTRUCTIONS PVT. LTD. (BID ID -941980) 3302550.00 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.54 MB

Tendernotice_2.pdf

PDF • 10.05 MB

Work Item Documents

DNIT.pdf

Tender Documents • 10.03 MB

BOQ_296610.xls

BOQ • 0.37 MB

Ready to Participate?

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