eTenders

Financial Eval

Works

Civil Works

Annual Maintenance Contract for Repair and Maintenance of Civil Works at Bareilly Airport for the year 2026-27

Airports Authority Of India

Civil Enclave | Bareilly, Uttar Pradesh

Amount: ₹55 LCloses: 14 Apr 2026Closed

Bids

Percentage

5 Bids3 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹91.90Accepted-Finance 21 PROMISE APARTMENT F BLOCK VIKASPURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹91.90	L1	Accepted-Finance Being L1
2	L2₹92.50Rejected-Finance	₹92.50	L2	Rejected-Finance Being L2
3	Rejected-Technical D 1A 90 JANAKPURI NEW DELHI 110058 \| WEST \| DELHI \| 110058	-	-	Rejected-Technical bidder does not satisfy NIT criteria
4	Rejected-Technical 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 \| NEW DELHI \| DELHI \| 110001	-	-	Rejected-Technical bidder does not satisfy NIT criteria
5	Rejected-Technical RZ F907 6 RAJ NAGAR 2 PALAM COLONY DELHI 110077 \| SOUTH WEST \| DELHI \| 110077	-	-	Rejected-Technical bidder does not satisfy NIT criteria

Tender Value

₹55 L

EMD Value

₹1.6 L

Closing Date

14 Apr 2026, 9:00 amClosed

Tender Inviting Organisation

Name

DGM (Engg. Civil), Civil Enclave, Bareilly

Address

DGM (Engg. Civil), AAI, Admin Office, Civil Enclave, Bareilly

Work Description

Annual Maintenance Contract for Repair and Maintenance of Civil Works at Bareilly Airport for the year 2026-27

Tender Information

Tender ID

2026_AAI_272585_1

Reference Number

AAI/BLY/Engg(C)/AMC 2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Civil Enclave

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of online receipt generated against Tender processing fee (.pdf)

RequiredScanned copy of online receipt generated against EMD (.pdf)

RequiredTender Acceptance Letter (.pdf)

RequiredScanned copy of Permanent Account Number (PAN) (.pdf)

RequiredScanned copy of GST Registration Number (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting/debarment on Bidder letterhead (.pdf)

RequiredUndertaking regarding deploying sufficient plant and machinery (.pdf)

RequiredCopy of Authorization Letter/Power of Attorney as per NIT (.pdf)

RequiredForm-A along with Client certificate, work order, BOQ (.pdf)

RequiredForm-B (Financial information) along with proof of turn over (.pdf)

RequiredForm-C (Net Worth certificate) issued by certified CA (.pdf)

RequiredDuly filled Checklist/PQ Proforma (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

3 Jun 2026

Published

23 Mar 2026

Bid Opening

16 Apr 2026

Download Starts

24 Mar 2026

Download Ends

14 Apr 2026

Submission Starts

6 Apr 2026

Clarification Period

24 Mar 2026 - 1 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	Item Code
	DSR 2023 and Additional Miscellaneous items 27.1 to 27.104. The payment of DSR 2023 & Additional miscellaneous items shall be regulated as below: Rate of DSR 2023 and Additional miscellaneous items = X Rate to be considered for payment = (X/1.2127) x (100 ± Quoted Percentage above/below) / 100	-	Nos	-	-	Item-1

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 • 0.50 MB

Work Item Documents

TenderDoc.pdf

Tender Documents • 15.91 MB

BOQ_318123.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid