eTenders

Active

Works

Civil Works

Annual Maintenance Contract Civil 2026 27 for operational area at C A Porbandar

Airports Authority of India

Porbandar Airport | Porbandar, Gujarat

Amount: ₹75 LCloses: 20 Oct 2026

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.

Timeline

Published29 Sept 2026
Closes20 Oct 2026
Bid Opening21 Oct 2026

Corrigenda

Corrigendum

1 updatesLatest on 9 Oct 2026

Tender Value

₹75 L

EMD Value

₹2.3 L

Closing Date

20 Oct 2026, 3:00 pm

Tender Inviting Organisation

Name

Ravi Prakash SM(Engg-Civil)

Address

O/o Airport Director AAI Rajkot International Airport Rajkot 360023

Work Description

Annual Maintenance Contract Civil 2026 27 for operational area at C A Porbandar

Tender Information

Tender ID

2026_AAI_287115_1

Reference Number

AAI/PBR/SM(E-C)/AMCOPS/26-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Porbandar Airport

Source Website

Subscribe to view

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 aplicable (.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

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.3 L

Important Dates

Last Activity

29 Sept 2026

Published

29 Sept 2026

Bid Opening

21 Oct 2026

Download Starts

29 Sept 2026

Download Ends

20 Oct 2026

Submission Starts

29 Sept 2026

Clarification Period

29 Sept 2026 - 6 Oct 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.128 to Item no. 143), Part-III (DSR'2023 supply items) shall be regulated as below: Rates of Schedule "A" items = X Rate to be considered for payment (Y) = X/1.2127 x (100 + Quoted percentage Rate) / 100 (b) The payment of Schedule "A" Part-II (Additional Misc. items Item no.128 to Item no. 143) shall be regulated as below: Rates of Schedule "A" (Part II Item no.128 to Item no. 143) items = X1 Rate to be considered for payment (Y1) = X1	1	Nos	100	₹100

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 • 0.81 MB

Work Item Documents

Tenderdocument1.pdf

Tender Documents • 8.44 MB

BOQ_341247.xls

BOQ • 0.30 MB

Corrigendum Documents

Corrigendum_1.pdf

PDF • 17.63 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

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.128 to Item no. 143), Part-III (DSR'2023 supply items) shall be regulated as below: Rates of Schedule "A" items = X Rate to be considered for payment (Y) = X/1.2127 x (100 + Quoted percentage Rate) / 100 (b) The payment of Schedule "A" Part-II (Additional Misc. items Item no.128 to Item no. 143) shall be regulated as below: Rates of Schedule "A" (Part II Item no.128 to Item no. 143) items = X1 Rate to be considered for payment (Y1) = X1

Nos

100

₹100