eTenders

Financial Eval

Works

Civil Works - Others

Maintenance and repairs to Multi Level Car parking (MLCP) East and West at Chennai Airport Chennai during the year 2026-27

Airports Authority Of India

Chennai Airport | Chennai, Tamil Nadu

Amount: ₹84.7 LCloses: 30 Apr 2026Closed

Timeline

Published10 Apr 2026
Closed30 Apr 2026
Technical Evaluation13 May 2026
Financial Evaluation11 Jun 2026
Award—

Bids

Percentage

3 Bids11 Jun 2026

#	Company	Amount	Rank	Status
1	K.Murugesan & CO L1₹69.5 LAccepted-Finance	₹69.5 L	L1	Accepted-Finance Being L1
2	RSK CONSSTRUCTIONS L2₹75.5 L+₹6.0 L (8.70%)Rejected-Finance	₹75.5 L+₹6.0 L (8.70%)	L2	Rejected-Finance Not L1
3	CREATORS ENGINEERS AND INTERIORS PVT LTD L3₹78.4 L+₹8.9 L (12.8%)Rejected-Finance OLD NO 5 NEW NO 7 LAKSHMI GARDENS 3RD FLOOR 4TH STREET RANGARAJAPURAM SRINAGAR COLONY SAIDAPET CHENNAI 600015 \| CHENNAI \| CHENNAI \| TAMIL NADU \| 600015	₹78.4 L+₹8.9 L (12.8%)	L3	Rejected-Finance Not L1

Corrigenda

Corrigendum

1 updatesLatest on 13 Apr 2026

Tender Value

₹84.7 L

EMD Value

₹2.5 L

Closing Date

30 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

SM EC

Address

o/o SM EC, Ist floor, Operational office, Chennai Airport, Chennai-16

Work Description

Civil Maintenance works

Tender Information

Tender ID

2026_AAI_274327_1

Reference Number

AAI/CHN/CMD-III/2026/002

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

Chennai Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender document

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Details of Payment towards Tender Processing Fee (.pdf)

RequiredScanned Copy of Payment details towards Earnest Money Deposit (EMD) (.pdf)

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head (.pdf)

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

RequiredUndertaking for GST Registration on Bidders Letter Head (.pdf)

RequiredUndertaking regarding Blacklisting/ Debarment on Bidders Letter Head (.pdf)

RequiredScanned copy of details of similar works completed during last 7 years with Experience certificate (.pdf)

RequiredScanned copy of Financial Information(Form B) (.pdf)

RequiredScanned copy of Net Worth (Form C) (.pdf)

RequiredUndertaking reg plant and machinery on Companys Letter Head (.pdf)

Requiredscanned copy of Authorization Letter or Power of Attorney along with Certificate of Incorporation (.pdf)

RequiredPQ Performa duly filled. (.pdf)

RequiredScanned copy of Affidavit for Minimum wages (.pdf)

RequiredDigitally signed Tender Document should be submitted (.pdf)

Required(Annexure LBS) Declaration of General Financial Rules (GFRs) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.5 L

Important Dates

Last Activity

11 Jun 2026

Published

10 Apr 2026

Bid Opening

4 May 2026

Download Starts

10 Apr 2026

Download Ends

30 Apr 2026

Submission Starts

10 Apr 2026

Clarification Period

10 Apr 2026 - 16 Apr 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	Rates applicable for Sub head- I (Delhi Schedule of Rates 2023) + Rates applicable for Sub head- II (Additional Miscellaneous items from 01 to 39, Except item 39(a) to 39(c)) of the tender document. Percentage considered as base - 100. The payable rate of items available in DSR 2023 and additional Miscellaneous items shall be worked out by multiplying the basic rates with the percentage quoted by the bidder.	-	Job	-	-

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.31 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 21.98 MB

NIT.pdf

NIA • 0.29 MB

BOQ_320334.xls

BOQ • 0.32 MB

Corrigendum Documents

corrigendum.pdf

PDF • 0.21 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

K.Murugesan & CO

L1₹69.5 LAccepted-Finance

RSK CONSSTRUCTIONS

L2₹75.5 L+₹6.0 L (8.70%)Rejected-Finance

CREATORS ENGINEERS AND INTERIORS PVT LTD

L3₹78.4 L+₹8.9 L (12.8%)Rejected-Finance

OLD NO 5 NEW NO 7 LAKSHMI GARDENS 3RD FLOOR 4TH STREET RANGARAJAPURAM SRINAGAR COLONY SAIDAPET CHENNAI 600015 | CHENNAI | CHENNAI | TAMIL NADU | 600015

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Rates applicable for Sub head- I (Delhi Schedule of Rates 2023) + Rates applicable for Sub head- II (Additional Miscellaneous items from 01 to 39, Except item 39(a) to 39(c)) of the tender document. Percentage considered as base - 100. The payable rate of items available in DSR 2023 and additional Miscellaneous items shall be worked out by multiplying the basic rates with the percentage quoted by the bidder.

Job