eTenders

AOC

Works

Civil Works

Annual Repair and Maintenance Contract for civil works for Non-Operational areas (i.e. Residential colony/Car park/ Ancillary Buildings etc.) at LBSI Airport, Varanasi (2026-27)

Airports Authority of India

DGM (E-C), LBSI AIRPORT | Varanasi, Uttar Pradesh

Amount: ₹80 LCloses: 21 Feb 2026Closed

Timeline

Published2 Feb 2026
Closed21 Feb 2026
Technical Evaluation6 Mar 2026
Awarded6 Apr 2026

Bids

Percentage

5 Bids6 Apr 2026

#	Company	Amount	Rank	Status
1	Maa Sharda Enterprises L-1₹39.1 LAccepted-AOC 0 MUNSHIPURA MUNSHIPURA MAU MAU UTTAR PRADESH 275101 \| MAU \| UTTAR PRADESH \| 275101	₹39.1 L Quoted ₹48.89	L-1	Accepted-AOC L-1 BIDDER
2	M/s Awadhesh Construction L-2₹57.90+₹9.01 (18.4%)Rejected-Finance 220 A P COLONY GAYA BIHAR 800023 \| PATNA \| BIHAR \| 800023	₹57.90+₹9.01 (18.4%)	L-2	Rejected-Finance Being L--2 Bidder
3	M K CONSTRUCTION L-3₹69+₹20.11 (41.1%)Rejected-Finance	₹69+₹20.11 (41.1%)	L-3	Rejected-Finance Being L-3 Bidder
4	Swami Contractors Pvt Ltd L-4₹72.10+₹23.21 (47.5%)Rejected-Finance	₹72.10+₹23.21 (47.5%)	L-4	Rejected-Finance Being L-4 Bidder
5	M/s ALOK SRIVASTAVA Rejected-Technical	-	-	Rejected-Technical Not fulfil the NIT criteria

Tender Value

₹80 L

EMD Value

₹2.4 L

Closing Date

21 Feb 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

DGM (E-C), LBSI AIRPORT, VARANASI

Address

DGM (E-C), LBSI AIRPORT, VARANASI

Work Description

Annual Repair and Maintenance Contract for civil works for Non-Operational areas (i.e. Residential colony/Car park/ Ancillary Buildings etc.) at LBSI Airport, Varanasi (2026-27)

Tender Information

Tender ID

2026_AAI_264902_1

Reference Number

AAI/VNS/ENGG/NON-OPS/NIT-159

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

DGM (E-C), LBSI AIRPORT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 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 Performa (As per Annexure-1A) - as per eNIT (.pdf)

RequiredAffidavit for minimum wage (As per Annexure-III) - as per eNIT (.pdf)

RequiredUndertaking for GST Compliance (As per Annexure-IV) - as per eNIT (.pdf)

RequiredUndertaking for non-relative working in AAI (As per Annexure-VI) - as per eNIT (.pdf)

RequiredEPF and ESIC Registration - as per eNIT (.pdf)

RequiredOther Documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.4 L

Important Dates

Last Activity

11 Jun 2026

Published

2 Feb 2026

Bid Opening

23 Feb 2026

Download Starts

3 Feb 2026

Download Ends

21 Feb 2026

Submission Starts

3 Feb 2026

Clarification Period

3 Feb 2026 - 16 Feb 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 10) excluding GST except Item no. 69 & 91 to 95 of AMI. The payment of items shall be regulated as below : (A) Rate of Items as per schedule / AMI except item no. 69 & 91 to 95 = X Rate to be considered for payment = (X / 1.2127) x (100± Quoted %age) / 100 (B) The payment of item no. 69 & 91 to 95 of AMI = Y Rate to be considered for payment = Y [Note : GST will be paid extra as applicable]	1	Job	100	₹100

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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 • 0.98 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 10.44 MB

BOQ_307800.xls

BOQ • 0.24 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

Maa Sharda Enterprises

L-1₹39.1 LAccepted-AOC

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

M/s Awadhesh Construction

L-2₹57.90+₹9.01 (18.4%)Rejected-Finance

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

M K CONSTRUCTION

L-3₹69+₹20.11 (41.1%)Rejected-Finance

Swami Contractors Pvt Ltd

L-4₹72.10+₹23.21 (47.5%)Rejected-Finance

M/s ALOK SRIVASTAVA

Rejected-Technical

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 10) excluding GST except Item no. 69 & 91 to 95 of AMI. The payment of items shall be regulated as below : (A) Rate of Items as per schedule / AMI except item no. 69 & 91 to 95 = X Rate to be considered for payment = (X / 1.2127) x (100± Quoted %age) / 100 (B) The payment of item no. 69 & 91 to 95 of AMI = Y Rate to be considered for payment = Y [Note : GST will be paid extra as applicable]	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 10) excluding GST except Item no. 69 & 91 to 95 of AMI. The payment of items shall be regulated as below : (A) Rate of Items as per schedule / AMI except item no. 69 & 91 to 95 = X Rate to be considered for payment = (X / 1.2127) x (100± Quoted %age) / 100 (B) The payment of item no. 69 & 91 to 95 of AMI = Y Rate to be considered for payment = Y [Note : GST will be paid extra as applicable]

Job

100

₹100