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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-Finance EWS 38 ROAD NO 03 KPHB COLONY HYDERABAD 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | ₹19.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹21.9 LRejected-Finance 2 700 PRAKASH NAGAR PRODDATUR KADAPA 516360 ANDHRA PRADESH INDIA | PRODDATUR | KADAPA | ANDHRA PRADESH | 516360 | ₹21.9 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Agency not meeting the NIT criteria |
Updated dates
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
4 Apr 2026, 6:00 pmClosed
AGM(E-C)
KADAPA AIRPORT
A/R and M/O of Civil works during 2026-27. SH. Maintenance works for Non-Operational area at Kadapa Airport
2026_AAI_269762_1
AAI/KDP/E-C/AMC-Non-OPS/26-27
Open Tender
Civil Works
365 days
KADAPA AIRPORT
Please refer Tender documents.
17 documents required · 17 mandatory
₹1,180
₹90,000
29 Apr 2026
6 Mar 2026
6 Apr 2026
6 Mar 2026
4 Apr 2026
7 Mar 2026
6 Mar 2026 - 9 Mar 2026
Schedule A Part - I All CPWD DSR 2023 items (Except specific DSR items as listed under Schedule "A") with upto date correction slips and Schedule A Part - II Additional Miscellaneous items Sl.No. 01 to 41 from page No.SOQ 1 to SOQ 3 of Tender document (Percentage Quoted Shall be Excluding GST) Percentage quoted will not be applicable for Additional Miscellaneous items Sl.No. 35 to 41. Note: Methodology of working the rate for payment of DSR-2023 Item Schedule "A" (Part - I) (as per DSR - 2023 Vol I & II with upto date correction slip) and Schedule "A" (Part - II) (Rate Derived at Par with DSR - 2023) The Payment of DSR - 2023 items (Schedule "A" Part - I & Part - II) Shall be regulated as below: Rate of Items (Schedule "A" Part - I & Part - II) = X Rate to be considered for payment = (X/1.2127) x (100 ± Quoted Percentage rate) 100
The Payment of DSR - 2023 items (Schedule "A" Part - I & Part - II) Shall be regulated as below: Rate of Items (Schedule "A" Part - I & Part - II) Including GST = X
Rate to be considered for payment (Excluding GST) = (X/1.2127) x (100 ± Quoted Percentage rate) 100
Contractors Quoted value for the subject work (Excluding GST) excluding the amount on account of Manpower items i.e. AMI Sl.No. 35 to 41 = Rs.
Contractors Quoted value (Maximum limit) for the subject work (Excluding GST) exclusively on account of Manpower items i.e. AMI Sl.No.35 to 41 = Rs.
Contractors Quoted value for the subject work (Excluding GST) = Rs.
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