eTenders

Financial Eval

Works

Civil Works

AAI/GKP/ENGG-C/DVOR AMC/2025-28

Airports Authority Of India

Gorakhpur, Uttar Pradesh

Amount: ₹40.7 LCloses: 15 Apr 2026Closed

Bids

Percentage

2 Bids19 May 2026

#	Company	Amount	Rank	Status
1	L1₹25.3 LAccepted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 \| KAPTAINGANJ \| KUSHI NAGAR \| UTTAR PRADESH \| 274301	₹25.3 L	L1	Accepted-Finance L1
2	L2₹27.7 LRejected-Finance	₹27.7 L	L2	Rejected-Finance L2

Tender Value

₹40.7 L

EMD Value

₹1.2 L

Closing Date

15 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Manager (E-C), Gorakhpur

Address

Gorakhpur Airport, Gorakhpur.

Work Description

Biennial Maintenance Contract for Civil works for DVOR Building at Gorakhpur Airport for the year 2026-28

Tender Information

Tender ID

2026_AAI_272957_1

Reference Number

AAI/GKP/ENGG-C/DVOR AMC/2025-28

Tender Type

Open Tender

Product Category

Civil Works

Location

GORAKHPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredDigitally signed / signed copy of tender documents (.pdf)

RequiredAll documents as per Annexure-1 and tender documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

19 May 2026

Published

25 Mar 2026

Bid Opening

16 Apr 2026

Download Starts

25 Mar 2026

Download Ends

15 Apr 2026

Submission Starts

25 Mar 2026

Clarification Period

25 Mar 2026 - 1 Apr 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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 (0 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Rate of item as per Schedule A Part - I (All CPWD DSR 2023 items with up to date correction slips) and Schedule A Part - II (Additional Miscellaneous items Sl. No. 01 to 57). (Except for item no. 27.09 to 27.16, 27.53 to 27.57, quoted percentage is not applicable on these) Note: Methodology for payment The Payment of DSR - 2023 items (Schedule "A" Part - I & Part - II) shall be regulated as below: Rate of Items (Schedule "A" Part - I & Part - II) (Except for item no. 27.09 to 27.16, 27.53 to 27.57) = X & For item no. 27.09 to 27.16, 27.53 to 27.57 = Y Rate to be considered for payment:- = Y+ (X/1.2127) x (100 ± Quoted Percentage rate) 100 The agency shall quote % (Percentage) above or below or at par.

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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 • 0.72 MB

Work Item Documents

tenderdocument.pdf

Tender Documents • 16.11 MB

BOQ_318614.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid