eTenders

Financial Eval

Works

Civil Works

A/R and M/O of Civil works during 2026-27. SH. Maintenance works for Non-Operational area at Kadapa Airport

Airports Authority Of India

KADAPA AIRPORT | Y.s.r., Andhra Pradesh

Amount: ₹30 LCloses: 4 Apr 202628 Mar 2026

Corrigendum

Closed

Bids

Percentage

3 Bids29 Apr 2026

#	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

Corrigenda

Corrigendum

2 updatesLatest on 24 Mar 202628 Mar 20264 Apr 2026

Updated dates

Bid Submission End4 Apr 202628 Mar 2026

Bid Opening6 Apr 202630 Mar 2026

Download Ends4 Apr 202628 Mar 2026

Clarification Ends9 Mar 2026

Tender Value

₹30 L

EMD Value

₹90,000

Closing Date

4 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM(E-C)

Address

KADAPA AIRPORT

Work Description

A/R and M/O of Civil works during 2026-27. SH. Maintenance works for Non-Operational area at Kadapa Airport

Tender Information

Tender ID

2026_AAI_269762_1

Reference Number

AAI/KDP/E-C/AMC-Non-OPS/26-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

KADAPA AIRPORT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredScanned copy receipt of tender processing fee paid (.pdf)

RequiredScanned copy of online receipt generated on deposition of EMD and Details of EMD (.pdf)

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head (As per Annexure 2) (.pdf)

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

RequiredScanned Copy of Company Registration certificate (.pdf)

RequiredScan copy of Undertaking regarding Debarment /Blacklisting /Restrainment on Bidder Letter Head (.pdf)

RequiredScan copy of Form-A details of similar works completed during last 7 yr with completion certificate (.pdf)

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

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

RequiredScanned copy of ESI and EPF Registration Certificate (.pdf)

Requiredscan copy of Undertaking on Company Letter Head that I/We will deploy suffi TandP (As per Annex-3) (.pdf)

Requiredscan copy of Authorization Letter/POA along with copy of Certificate of Incorporation of the Company (.pdf)

RequiredScan copy of PQ Performa duly filled (.pdf)

RequiredDigitally Signed AAI Tender Document (.pdf)

Requiredsatisfactorily work completion or Experience Certificates of works completed (.pdf)

RequiredFinancial Turnover details last 3 years (Balance sheet and Profit and loss) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹90,000

Important Dates

Last Activity

29 Apr 2026

Published

6 Mar 2026

Bid Opening

6 Apr 2026

Download Starts

6 Mar 2026

Download Ends

4 Apr 2026

Submission Starts

7 Mar 2026

Clarification Period

6 Mar 2026 - 9 Mar 2026

BOQ Preview

•

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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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

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.24 MB

Work Item Documents

AMCNONOPS.pdf

Tender Documents • 12.45 MB

BOQ_314475.xls

BOQ • 0.26 MB

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