eTenders

Financial Eval

Works

Civil Works

ARMO civil works during 2026-27. SH. Day to Day maintenance and minor repair works in AAISR, Residential colony at Chennai Airport

Airports Authority Of India

Residential colony, Chennai Airport | Chennai, Tamil Nadu

Amount: ₹70 LCloses: 29 Jun 2026Closed

Timeline

Published5 Jun 2026
Closed29 Jun 2026
Technical Evaluation3 Jul 2026
Financial Evaluation6 Jul 2026
Award—

Bids

Percentage

4 Bids6 Jul 2026

#	Company	Amount	Rank	Status
1	K ARUMUGAM L1₹49.6 LAccepted-Finance	₹49.6 L	L1	Accepted-Finance L1 bidder
2	v mariappan L2₹52.1 L+₹2.5 L (5.05%)Rejected-Finance	₹52.1 L+₹2.5 L (5.05%)	L2	Rejected-Finance L2 bidder
3	THUNGA BROTHERS L3₹55.8 L+₹6.2 L (12.5%)Rejected-Finance NO 626 6TH MAIN ROAD METRO GRAND CITY MEHTA NAGAR KUNDRATHUR CHENNAI 600 069 \| KANCHIPURAM \| TAMIL NADU \| 600069	₹55.8 L+₹6.2 L (12.5%)	L3	Rejected-Finance L3 bidder
4	Hiranya Construction L4₹56.0 L+₹6.4 L (12.9%)Rejected-Finance	₹56.0 L+₹6.4 L (12.9%)	L4	Rejected-Finance L4 bidder

Tender Value

₹70 L

EMD Value

₹2.1 L

Closing Date

29 Jun 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM(civil), Operational office, SR Chennai Airport

Address

AGM(civil), Operational office building, SR Chennai Airport

Work Description

ARMO civil works during 2026-27. SH. Day to Day maintenance and minor repair works in AAISR, Residential colony at Chennai Airport

Tender Information

Tender ID

2026_AAI_279823_1

Reference Number

AAI/RHQ/AGMC/COLONY/AMC/26-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Residential colony, Chennai Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of duly signed Unconditional Acceptance of AAIs Tender Conditions (Ann-1) (.pdf)

RequiredScanned copy of Permanent Account Number and GST registration number (.pdf)

RequiredScanned copy of Undertaking from agency debarment/blacklisting on letter head (Ann-2) (.pdf)

RequiredScanned copy of Form A - details of similar works completed last 7 years with completion certificate (.pdf)

RequiredScanned copy of Form-B - Financial Information Turnover issued by certified CA having UDIN No (Ann-4 (.pdf)

RequiredScanned copy of Form-C - Net Worth issued by certified having UDIN No (Ann-5) (.pdf)

Requiredscanned copy of Undertaking for deployment of plant and machinery on Letter Head (Ann-6) (.pdf)

RequiredScanned copy of declaration for compliance order on General Financial Rules (GFRs)-2017 on Letter H (.pdf)

RequiredScanned copy of completion certificate issued by the client for the proof of experience (.pdf)

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

RequiredScanned copy of duly signed PQ Performa duly filled (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.1 L

Important Dates

Last Activity

6 Jul 2026

Published

5 Jun 2026

Bid Opening

1 Jul 2026

Download Starts

6 Jun 2026

Download Ends

29 Jun 2026

Submission Starts

6 Jun 2026

Clarification Period

6 Jun 2026 - 13 Jun 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
1.1	Rates applicable for Delhi Schedule of Rates 2023 (Part I) + Rates applicable for Additional Miscellaneous items (Part II) from 01 to 60 (Except item no.59 (a), 59 (b) & 59( c) & 60 (a) , 60 (b) , 60 (c ) & 60 (d) of the tender document (Refer payment method pg.no.SOQ-9 & Guidelines for quoting pg.no.SOQ-8 )	1	Job	100	₹100

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 1.04 MB

Work Item Documents

Tenderdocument.pdf

Tender Documents • 26.66 MB

BOQ_326713.xls

BOQ • 0.26 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

K ARUMUGAM

L1₹49.6 LAccepted-Finance

v mariappan

L2₹52.1 L+₹2.5 L (5.05%)Rejected-Finance

THUNGA BROTHERS

L3₹55.8 L+₹6.2 L (12.5%)Rejected-Finance

NO 626 6TH MAIN ROAD METRO GRAND CITY MEHTA NAGAR KUNDRATHUR CHENNAI 600 069 | KANCHIPURAM | TAMIL NADU | 600069

Hiranya Construction

L4₹56.0 L+₹6.4 L (12.9%)Rejected-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.1

Rates applicable for Delhi Schedule of Rates 2023 (Part I) + Rates applicable for Additional Miscellaneous items (Part II) from 01 to 60 (Except item no.59 (a), 59 (b) & 59( c) & 60 (a) , 60 (b) , 60 (c ) & 60 (d) of the tender document (Refer payment method pg.no.SOQ-9 & Guidelines for quoting pg.no.SOQ-8 )

Job

100

₹100