eTenders

Financial Eval

Works

Civil Works

Annual Repair and Maintenance Contract of Civil Works for Non-Operational area and residential area for the year 2026-27 at CA Kandla

Airports Authority Of India

Kandla Airport | Kachchh, Gujarat

Amount: ₹60 LCloses: 14 Mar 2026Closed

Bids

Percentage

4 Bids29 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹33.5 LAccepted-Finance 63 RAMKRISHNA MAHAVIR NAGAR OUTSIDE GANGA GATE ANJAR KUTCH GUJARAT 370 110 \| KACHCHH \| GUJARAT \| 370110	₹33.5 L	L1	Accepted-Finance L1
2	L2₹45.6 LRejected-Finance	₹45.6 L	L2	Rejected-Finance L2
3	L3₹48.7 LRejected-Finance 410 SHIVAM COMPLEX SHARVESHWAR CHOWK DR YAGNIK ROAD RAJKOT GUJARAT 360002 \| RAJKOT \| GUJARAT \| 360002	₹48.7 L	L3	Rejected-Finance L3
4	Rejected-Technical	-	-	Rejected-Technical Documents not as per NIT

Tender Value

₹60 L

EMD Value

₹1.8 L

Closing Date

14 Mar 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

SM Engg Civil

Address

Office of APD,AAI,Kandla Airport,Anjar 370110

Work Description

Annual Repair and Maintenance Contract of Civil Works for Non-Operational area and residential area for the year 2026-27 at CA Kandla

Tender Information

Tender ID

2026_AAI_266978_1

Reference Number

AAI/Kandla/SM(E-C)/AMC Kandla Non Ops/2026

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Kandla Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

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

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

RequiredScanned copy of Undertaking regarding Blacklisting and Debarment on Bidders Letter Head (.pdf)

RequiredScanned copy of Form- A - details of similar works completed during last seven years (.pdf)

RequiredScanned copy of Form- B - Financial Information ie Turnover. (.pdf)

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

RequiredUndertaking of deploying sufficient plant and machinery (.pdf)

RequiredScanned copy of Authorization Letter and Power of Attorney (.pdf)

RequiredScanned copy of undertaking regarding GST on Company Letter Head. (.pdf)

RequiredScanned Copy of Online Receipts generated against Payment of Tender Processing Fees and EMD (.pdf)

RequiredScanned copy of an affidavit of Minimum Wages on Rs 100 Non-Judicial Stamp paper (.pdf)

RequiredPQ Checklist Performa duly filled (.pdf)

RequiredAnnexure- LBS-10 (.pdf)

RequiredScanned Copy of EPF and ESIC Registration (.pdf)

Finance

RequiredPercentage quoted by bidder (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

29 Apr 2026

Published

21 Feb 2026

Bid Opening

16 Mar 2026

Download Starts

21 Feb 2026

Download Ends

14 Mar 2026

Submission Starts

21 Feb 2026

Clarification Period

21 Feb 2026 - 28 Feb 2026

BOQ Preview

•

Schedule-A (Part-I) DSR-2023 (Vol-I & Vol-II Items) and Schedule-A (Part-II) Additional Miscellaneous Items.

•

Note: The Payment of items shall be regulated as below: (a) Schedule of rates as per DSR-2023 and Additional Miscellaneous items Rate of item as per schedule = 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 • 0.04 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 • 1.06 MB

Work Item Documents

NONOPSAMCTD.pdf

Tender Documents • 14.07 MB

BOQ_312231.xls

BOQ • 0.29 MB

Ready to Participate?

Download all tender documents and submit your bid