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Works

Civil Works

Annual Maintenance Contract for Civil works of C.I.S.F. barrack and C.I.S.F. allied infrastructure at Khajuraho Airport for the year 2026-28

Airports Authority Of India

Khajuraho Airport | Chhatarpur, Madhya Pradesh

Amount: ₹50 LCloses: 4 Apr 2026Closed

Bids

Percentage

4 Bids1 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹57.89Admitted-Finance	-42.11%	₹57.89	L1	Admitted-Finance
2	L2₹63.50Admitted-Finance NEAR CIRCUIT HOUSE RAVINDRA COLONY KHAJURAHO DISTT CHHATARPUR MP 471606 \| CHHATARPUR \| MADHYA PRADESH \| 471606	-36.50%	₹63.50	L2	Admitted-Finance
3	L3₹64Admitted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0007790 \| MATHURA \| UTTAR PRADESH \| 281005	-36.00%	₹64	L3	Admitted-Finance
4	Rejected-Technical	-	-	-	Rejected-Technical Technical bid not qualified

Tender Value

₹50 L

EMD Value

₹1.5 L

Closing Date

4 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Senior Manager (Engg- Civil)

Address

Senior Manager (Engg- Civil)

Work Description

Annual Maintenance Contract for Civil works of C.I.S.F. barrack and C.I.S.F. allied infrastructure at Khajuraho Airport for the year 2026-28

Tender Information

Tender ID

2026_AAI_270763_1

Reference Number

AAI/KHJ/CIVIL/AMC-CISF/26-28

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

Khajuraho Airport

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head. (As per Annexure-1) (.pdf)

RequiredScanned copy of Permanent Account Number (PAN) and GST Registration Number. (.pdf)

RequiredScanned Undertaking regarding Blacklisting/ Debarment on Bidders Letter Head. (As per Annexure-2) (.pdf)

RequiredScanned Form A-Details of similar works completed during last 07 years with completion certificate (.pdf)

RequiredScanned Form-B- Financial Information (Turnover) certified by CA with UDIN (.pdf)

RequiredScanned copy of Form C-Net Worth issued by certified CA with UDIN (.pdf)

RequiredScanned Undertaking on bidder LetterHead for deploy sufficient plant and machinery as per Annexure-3 (.pdf)

Requiredscan copy of Authorization Letter, Power of Attorney, Certificate of Incorporation as per NIT A viii (.pdf)

RequiredPre-qualification (PQ) Performa duly filled with all details and duly signed by bidder as per NIT (.pdf)

RequiredUndertaking on bidder Letter Head restriction under Rule 144(xl) of the GFR as per Annexure-LBS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

1 Jun 2026

Published

13 Mar 2026

Bid Opening

6 Apr 2026

Download Starts

13 Mar 2026

Download Ends

4 Apr 2026

Submission Starts

13 Mar 2026

Clarification Period

13 Mar 2026 - 20 Mar 2026

BOQ Preview

•

Rate of DSR Item Schedule "A" (Part-I) (as per DSR - 2023 Vol I & II with upto date correction slip) and Schedule "A" (Part-II) (Rate derived at par with DSR - 2023) = X Rate to be considered for payment = (X/1.2127) X (100 ± Quoted Percentage Rate)/100

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

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 • 0.43 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 34.76 MB

BOQ_315969.xls

BOQ • 0.31 MB

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