eTenders

Financial Eval

Works

Civil Works

AAI/DBR/AMC CIVIL/NIT/2026-27/01

Airports Authority Of India

Darbhanga Airport | Darbhanga, Bihar

Amount: ₹75 LCloses: 24 Jun 2026Closed

Timeline

Published3 Jun 2026
Closed24 Jun 2026
Technical Evaluation3 Jul 2026
Financial Evaluation3 Jul 2026
Award—

Bids

Percentage

4 Bids3 Jul 2026

#	Company	Amount	Rank	Status
1	SUPURAN CONSTRUCTION PVT. LTD. L1₹81Accepted-Finance ROAD NO 7 MAHAVIR COLONY BEUR PHULWARI PATNA BIHAR 800002 \| PATNA \| BIHAR \| 800002	₹81	L1	Accepted-Finance L1 Bidder
2	M/S VIKASH KUMAR L2₹111+₹30 (37.0%)Rejected-Finance	₹111+₹30 (37.0%)	L2	Rejected-Finance Not the L1 bidder
3	M/s Awadhesh Construction L3₹113+₹32 (39.5%)Rejected-Finance 220 A P COLONY GAYA BIHAR 800023 \| PATNA \| BIHAR \| 800023	₹113+₹32 (39.5%)	L3	Rejected-Finance Not the L1 bidder
4	M/s Manki and Sons Rejected-Technical	-	-	Rejected-Technical Shortfall documents not submitted

Tender Value

₹75 L

EMD Value

₹2.3 L

Closing Date

24 Jun 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Sushant Kumar, SM (civil), AAI, Darbhanga Airport

Address

O/o SM (civil), AAI, Darbhanga Airport

Work Description

Annual Contract for Miscellaneous civil works at Darbhanga Airport (FY 2026-27)

Tender Information

Tender ID

2026_AAI_279115_1

Reference Number

AAI/DBR/AMC CIVIL/NIT/2026-27/01

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Darbhanga Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of 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 or Debarment on Bidders letter Head (.pdf)

RequiredScanned copy of Form A (.pdf)

RequiredScanned copy of Form B (.pdf)

RequiredScanned copy of Form C (.pdf)

Requiredscanned copy of Undertaking on Company Letter Head regarding sufficient plant and machinery (.pdf)

Requiredscanned copy of Authorization Letter or Power of Attorney (.pdf)

Requiredscanned copy of PQ Performa (.pdf)

RequiredWork experience certificate (.pdf)

Requiredscanned copy of EMD and tender fee receipt (.pdf)

Requiredscanned copy of rule 144 (xi) (.pdf)

RequiredUndertaking regarding minimum wages (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.3 L

Important Dates

Last Activity

3 Jul 2026

Published

3 Jun 2026

Bid Opening

26 Jun 2026

Download Starts

3 Jun 2026

Download Ends

24 Jun 2026

Submission Starts

3 Jun 2026

Clarification Period

3 Jun 2026 - 10 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
1Schedule A
1.01	Quoted Percentage(X) excluding GST on Schedule A part - I items (which consist of all items of DSR'2023 Volume 1 & 2 including all correction slips) and Schedule A Part -II (which consist of all additional items included in tender document pages 1 to 6 of SoQ) Note :- Calculation of Rates 1. Percentage quoted by agency (inclusive all taxes, duties, cess, fee, royalty charges etc. levied under any statute) excluding GST =X% 2. Removing GST impact on DSR’2023 rates and Additional Miscellaneous Items (Y) = R / 1.2127 (where R = DSR’2023 Rates as well as Additional Misc. Items wherever applicable) 3. Rate to be considered for payment = Y x {(100 +X)/100} 4. GST shall be paid extra on all items 5. The percentage quoted shall NOT be applicable on subheads AMI no. 37, 38 (a,b,c,d), 39 & 40 (a,b,c,d,e). Illustration (I) :- Sample calculation for one of the item having DSR’2023 Rate Rs. 100.00 Rate of Item (R ) = ₹ 100.00 Percentage Quoted by Bidder (X %) = (-) 5% or 0.95 Calculation of rate to be payable = Rs. 100 x 0.95 = ₹ 78.34 (GST extra) 1.2127 Illustration (II) :- Rate of Item (R ) = ₹ 100.00 Percentage Quoted by Bidder (X %) = (+) 5% or 1.05 Calculation of rate to be payable = Rs 100 x 1.05 = ₹ 86.58 (GST extra) 1.2127	-	Nos	100	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

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

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 • 0.94 MB

Work Item Documents

TenderdocumentAMC26.pdf

Tender Documents • 12.81 MB

BOQ_326362.xls

BOQ • 0.32 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

SUPURAN CONSTRUCTION PVT. LTD.

L1₹81Accepted-Finance

ROAD NO 7 MAHAVIR COLONY BEUR PHULWARI PATNA BIHAR 800002 | PATNA | BIHAR | 800002

M/S VIKASH KUMAR

L2₹111+₹30 (37.0%)Rejected-Finance

M/s Awadhesh Construction

L3₹113+₹32 (39.5%)Rejected-Finance

220 A P COLONY GAYA BIHAR 800023 | PATNA | BIHAR | 800023

M/s Manki and Sons

Rejected-Technical

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Schedule A
1.01	Quoted Percentage(X) excluding GST on Schedule A part - I items (which consist of all items of DSR'2023 Volume 1 & 2 including all correction slips) and Schedule A Part -II (which consist of all additional items included in tender document pages 1 to 6 of SoQ) Note :- Calculation of Rates 1. Percentage quoted by agency (inclusive all taxes, duties, cess, fee, royalty charges etc. levied under any statute) excluding GST =X% 2. Removing GST impact on DSR’2023 rates and Additional Miscellaneous Items (Y) = R / 1.2127 (where R = DSR’2023 Rates as well as Additional Misc. Items wherever applicable) 3. Rate to be considered for payment = Y x {(100 +X)/100} 4. GST shall be paid extra on all items 5. The percentage quoted shall NOT be applicable on subheads AMI no. 37, 38 (a,b,c,d), 39 & 40 (a,b,c,d,e). Illustration (I) :- Sample calculation for one of the item having DSR’2023 Rate Rs. 100.00 Rate of Item (R ) = ₹ 100.00 Percentage Quoted by Bidder (X %) = (-) 5% or 0.95 Calculation of rate to be payable = Rs. 100 x 0.95 = ₹ 78.34 (GST extra) 1.2127 Illustration (II) :- Rate of Item (R ) = ₹ 100.00 Percentage Quoted by Bidder (X %) = (+) 5% or 1.05 Calculation of rate to be payable = Rs 100 x 1.05 = ₹ 86.58 (GST extra) 1.2127	-	Nos	100	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Schedule A

1.01

Quoted Percentage(X) excluding GST on Schedule A part - I items (which consist of all items of DSR'2023 Volume 1 & 2 including all correction slips) and Schedule A Part -II (which consist of all additional items included in tender document pages 1 to 6 of SoQ) Note :- Calculation of Rates 1. Percentage quoted by agency (inclusive all taxes, duties, cess, fee, royalty charges etc. levied under any statute) excluding GST =X% 2. Removing GST impact on DSR’2023 rates and Additional Miscellaneous Items (Y) = R / 1.2127 (where R = DSR’2023 Rates as well as Additional Misc. Items wherever applicable) 3. Rate to be considered for payment = Y x {(100 +X)/100} 4. GST shall be paid extra on all items 5. The percentage quoted shall NOT be applicable on subheads AMI no. 37, 38 (a,b,c,d), 39 & 40 (a,b,c,d,e). Illustration (I) :- Sample calculation for one of the item having DSR’2023 Rate Rs. 100.00 Rate of Item (R ) = ₹ 100.00 Percentage Quoted by Bidder (X %) = (-) 5% or 0.95 Calculation of rate to be payable = Rs. 100 x 0.95 = ₹ 78.34 (GST extra) 1.2127 Illustration (II) :- Rate of Item (R ) = ₹ 100.00 Percentage Quoted by Bidder (X %) = (+) 5% or 1.05 Calculation of rate to be payable = Rs 100 x 1.05 = ₹ 86.58 (GST extra) 1.2127

Nos

100