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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC KRALPORA TEHSIL B K PORA BUDGAM P O KRALPORA BAGH MEHTAB SRINAGAR J K 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | ₹2.1 Cr | L1 | Accepted-AOC EMD of Rs. 6,75,000/- deposited through CPP Portal is being released as SD is more than EMD. |
| 2 | L2₹2.3 Cr+₹17.2 L (8.07%)Rejected-Finance NA | NA | NA | 121004 | ₹2.3 Cr+₹17.2 L (8.07%) | L2 | Rejected-Finance Not Found L1 |
| 3 | L3₹2.4 Cr+₹22.0 L (10.3%)Rejected-Finance NA | ₹2.4 Cr+₹22.0 L (10.3%) | L3 | Rejected-Finance Not Found L1 |
| 4 | L4₹2.4 Cr+₹26.2 L (12.3%)Rejected-Finance NA | ₹2.4 Cr+₹26.2 L (12.3%) | L4 | Rejected-Finance Not Found L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Eligible as per NIT |
| Sl No | Description | Qty | Unit | M/S GREEN CHANNEL BUILDERS L3 | M/S MEHRAJ UD DIN RATHER L1 | M/S KUCHAY CONSTRUCTION CORPORATION L4 | BAKHTAWAR AHMAD RATHER L2 |
|---|---|---|---|---|---|---|---|
| 1.00Schedule-A ( Part-1) DSR- 2023 (vol-I & vol-II items) and Schedule-A (Part-2) Additional Miscellaneous Items and Special Miscellaneous Items bidder has to quote Percentage rate including rates of distrubed area and Operational area. Note:- The percentage quoted by the bidder above/below will apply on the rate calculated as below:- | |||||||
| 1.01 | Rates of all items of Schedule-A (Part-1) consisting of DSR-2023 (vol-1), DSR-2023 (vol-2) and Schedule-A (Part-2) consisting of Additional Miscellaneous Items and Special Miscellaneous Items of tender document. Payment of items shall be regulated as below
(a) Schedule of rates as per DSR-2023 (Civil) and Additional Miscellaneous Items and Special Miscellaneous Items - (1) Rate of item as per schedule = X (2) Rate to be considered for payment
= (X/1.2127) x (100 ± Quoted Percentage above/below) / 100 | 1 | Percentage | 4.66 ₹104.66 | 5.11 ₹94.89 Lowest | 6.55 ₹106.55 | 2.55 ₹102.55 |
Tender Value
₹2.3 Cr
EMD Value
₹6.8 L
Closing Date
21 Feb 2026, 6:00 pmClosed
SM (E-C)
Senior Manager (Engg-Civil) Airports Authority of India Civil Engineering Wing Srinagar International Airport Srinagar
Biennial Rate contract for Repair and Maintenance of civil works in Terminal Building and Airside operational area at SIA for a period of 24 months for the year 2026-28
2025_AAI_260748_1
AAI/SRN/Engg(C)/AMC-Opnl/26-28
Open Tender
Civil Works
Percentage
730 days
Srinagar International Airport, Srinagar.
As per tender document
13 documents required · 13 mandatory
₹1,180
₹6.8 L
28 Aug 2026
30 Jan 2026
23 Feb 2026
31 Jan 2026
21 Feb 2026
31 Jan 2026
31 Jan 2026 - 6 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Schedule-A ( Part-1) DSR- 2023 (vol-I & vol-II items) and Schedule-A (Part-2) Additional Miscellaneous Items and Special Miscellaneous Items bidder has to quote Percentage rate including rates of distrubed area and Operational area. Note:- The percentage quoted by the bidder above/below will apply on the rate calculated as below:- | |||||
| 1.01 | Rates of all items of Schedule-A (Part-1) consisting of DSR-2023 (vol-1), DSR-2023 (vol-2) and Schedule-A (Part-2) consisting of Additional Miscellaneous Items and Special Miscellaneous Items of tender document. Payment of items shall be regulated as below
(a) Schedule of rates as per DSR-2023 (Civil) and Additional Miscellaneous Items and Special Miscellaneous Items - (1) Rate of item as per schedule = X (2) Rate to be considered for payment
= (X/1.2127) x (100 ± Quoted Percentage above/below) / 100 | 1 | Percentage | 100 | ₹100 |
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