Tender ID

eTenders

AOC

Works

Civil Works

Annual Repair and Maintenance Contract for civil works in operational area including structures and buildings for the year 2026 27

Airports Authority of India

Rajkot International Airport | Rajkot, Gujarat

Amount: ₹1 CrCloses: 2 Mar 2026Closed

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Timeline

Published9 Feb 2026
Closed2 Mar 2026
Technical Evaluation10 Mar 2026
Financial Evaluation10 Mar 2026
Awarded1 Apr 2026

Bids

Percentage

4 Bids1 Apr 2026

#	Company	Amount	Rank	Status
1	Unicon Engineering Co L1₹69.3 LAccepted-AOC BYPASS ROAD BESIDE YUG BAJAJ SHOWROOM GARIBICHOK PORBANDAR 360577 \| PORBANDAR \| GUJARAT \| 360577	₹69.3 L Quoted ₹69.32	L1	Accepted-AOC Security Depost amount up to EMD amount so EMD Release as per NIT terms
2	N. M. Sharma L2₹83+₹13.68 (19.7%)Rejected-Finance	₹83+₹13.68 (19.7%)	L2	Rejected-Finance L2 Meeting NIT criteria
3	Bhimabhai A Ravaliya L3₹85+₹15.68 (22.6%)Rejected-Finance DR AMBEDKAR ROAD JUNA KUMBHARWADA PASE KESHOD JUNAGADH GUJARAT 362220 \| JUNAGADH \| GUJARAT \| 362220	₹85+₹15.68 (22.6%)	L3	Rejected-Finance L3 Meeting NIT criteria
4	Parikh Kashyap Indulal L4₹92.23+₹22.91 (33.0%)Rejected-Finance 801 RAMESHWAR APARTMENT JALARAM T STREET NO 2 3 UNIVERSITY ROAD RAJKOT 360005 GUJRAT \| RAJKOT \| GUJARAT \| 360005	₹92.23+₹22.91 (33.0%)	L4	Rejected-Finance L4 Meeting NIT criteria

Tender Value

₹1 Cr

EMD Value

₹3 L

Closing Date

2 Mar 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

Ravi Prakash SM(E-C)

Address

O/o Airport Director Civil Engineering Office Rajkot International Airport

Work Description

Annual Repair and Maintenance Contract for civil works in operational area including structures and buildings for the year 2026 27

Tender Information

Tender ID

2026_AAI_265217_1

Reference Number

AAI/RIA/SM(ENGG-C)/OPS/26-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Rajkot International Airport

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

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

RequiredScan copy of Challan in respect of online payment done through CPP portal against EMD (.pdf)

RequiredScan copy of Tender Acceptance Letter as per Annexure 1 (.pdf)

RequiredScan copy of valid PAN, valid GSTIN registration certificate and GST Undertaking as per Annexure 2 (.pdf)

RequiredScan copy of declaration regarding blacklisting, debarring of firm as per Annexure 3 (.pdf)

RequiredScan copy of Form A details of similar works completed last 7 years completion certificate issued (.pdf)

RequiredScan copy of Form B with documents abridged balance sheet with PandL account statement of the firm (.pdf)

RequiredScan copy of Form C with UDIN Certified document minimum net worth issued by certified CA (.pdf)

RequiredScan copy of Undertaking Deployment of Plant and Machinery as per Annexure 4 (.pdf)

RequiredScan copy of EPF and ESI Registration Certificate or Undertaking as per Annexure 5 (.pdf)

RequiredScan Copy of Declaration of Agency / Firm as per Annexure 6 (.pdf)

RequiredScan copy of Affidavit on Non-judicial Stamp paper reg compliance of Minimum wages as per Annexure 7 (.pdf)

RequiredScan copy of Propriety Firm Authorization letter / Power of Attorney / Partnership deed if apble (.pdf)

RequiredScan copy of performa for declaration by Bidder for compliance of order on GFRs Annexure LBS (.pdf)

RequiredCheck List / PQ Performa as per NIT (.pdf)

RequiredDigitally signed Tender Document as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹3 L

Important Dates

Last Activity

6 Nov 2026

Published

9 Feb 2026

Bid Opening

3 Mar 2026

Download Starts

9 Feb 2026

Download Ends

2 Mar 2026

Submission Starts

9 Feb 2026

Clarification Period

9 Feb 2026 - 16 Feb 2026

Bill of Quantities

PercentageBoQ_Ver3.1INR

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	(a)The payment of Schedule "A" Part-I (DSR'2023), Part-II (Additional Misc. items except Item no.40 to Item no. 46), Part-III (Additional supply items) and Part-IV (DSR'2023 supply items) shall be regulated as below: Rates of Schedule "A" items = X Rate to be considered for payment = ’Y’/1.2127 x {100(+ -) Quoted Percentage Rate} / 100 (b) The payment of Schedule "A" Part-V and Part-II (Item no. 40 to Item no. 46) shall be regulated as below: Rates of Schedule "A" (Part-V and Part II(Item no. 40 to Item no. 46)) items = X1 Rate to be considered for payment (Y1) = X1	1	Nos	100	₹100

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.64 MB

Work Item Documents

Tenderdocument1.pdf

Tender Documents • 8.33 MB

BOQ_309394.xls

BOQ • 0.32 MB

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Company

Unicon Engineering Co

L1₹69.3 LAccepted-AOC

BYPASS ROAD BESIDE YUG BAJAJ SHOWROOM GARIBICHOK PORBANDAR 360577 | PORBANDAR | GUJARAT | 360577

N. M. Sharma

L2₹83+₹13.68 (19.7%)Rejected-Finance

Bhimabhai A Ravaliya

L3₹85+₹15.68 (22.6%)Rejected-Finance

DR AMBEDKAR ROAD JUNA KUMBHARWADA PASE KESHOD JUNAGADH GUJARAT 362220 | JUNAGADH | GUJARAT | 362220

Parikh Kashyap Indulal

L4₹92.23+₹22.91 (33.0%)Rejected-Finance

801 RAMESHWAR APARTMENT JALARAM T STREET NO 2 3 UNIVERSITY ROAD RAJKOT 360005 GUJRAT | RAJKOT | GUJARAT | 360005

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

(a)The payment of Schedule "A" Part-I (DSR'2023), Part-II (Additional Misc. items except Item no.40 to Item no. 46), Part-III (Additional supply items) and Part-IV (DSR'2023 supply items) shall be regulated as below: Rates of Schedule "A" items = X Rate to be considered for payment = ’Y’/1.2127 x {100(+ -) Quoted Percentage Rate} / 100 (b) The payment of Schedule "A" Part-V and Part-II (Item no. 40 to Item no. 46) shall be regulated as below: Rates of Schedule "A" (Part-V and Part II(Item no. 40 to Item no. 46)) items = X1 Rate to be considered for payment (Y1) = X1

Nos

100

₹100