Tender ID

eTenders

Financial Eval

Works

Civil Works

Annual Maintenance Contract Civil 2026 27 for operational and non operational area at C E Jamnagar

Airports Authority of India

Jamnagar Airport | Jamnagar, Gujarat

Amount: ₹75 LCloses: 29 Sept 2026Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published8 Sept 2026
Closed29 Sept 2026
Technical Evaluation15 Oct 2026
Financial Evaluation15 Oct 2026
Award—

Bids

Percentage

4 Bids15 Oct 2026

#	Company	Amount	Rank	Status
1	JAI RAJ CONSTRUCTION L1₹69.80Accepted-Finance	₹69.80	L1	Accepted-Finance L1 Bidder Meeting NIT Crietria
2	Unicon Engineering Co L2₹79.62+₹9.82 (14.1%)Rejected-Finance BYPASS ROAD BESIDE YUG BAJAJ SHOWROOM GARIBICHOK PORBANDAR 360577 \| PORBANDAR \| GUJARAT \| 360577	₹79.62+₹9.82 (14.1%)	L2	Rejected-Finance L2 Bidder Meeting NIT Crietria
3	Patel Builders L3₹81.50+₹11.70 (16.8%)Rejected-Finance	₹81.50+₹11.70 (16.8%)	L3	Rejected-Finance L3 Bidder Meeting NIT Crietria
4	N. M. Sharma L4₹90.50+₹20.70 (29.7%)Rejected-Finance	₹90.50+₹20.70 (29.7%)	L4	Rejected-Finance L4 Bidder Meeting NIT Crietria

Tender Value

₹75 L

EMD Value

₹2.3 L

Closing Date

29 Sept 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Ravi Prakash SM(E-C)

Address

O/o Airport Director Civil Engineering office AAI Rajkot International Airport

Work Description

Annual Maintenance Contract Civil 2026 27 for operational and non operational area at C E Jamnagar

Tender Information

Tender ID

2026_AAI_287242_1

Reference Number

AAI/JMR/SM(E-C)/AMC/26-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Jamnagar 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 apble (.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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.3 L

Important Dates

Last Activity

15 Oct 2026

Published

8 Sept 2026

Bid Opening

1 Oct 2026

Download Starts

8 Sept 2026

Download Ends

29 Sept 2026

Submission Starts

8 Sept 2026

Clarification Period

8 Sept 2026 - 15 Sept 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) Schedule ‘A’ Part-I (DSR 2023), Part-II (Additional Misc. items), Part-III (DSR 2023 supply items) shall be regulated as below: Rate of Schedule “A” (Part-I, Part-II (Except Item Nos. 1 to 6 and 48 to 50), Part-III) items = X Rate to be considered for payment = ’Y’/1.2127 x {100(+ -) Quoted Percentage Rate}100 (b) The payment of Schedule “A” Part-II- Item Nos 1 to 6 and 48 to 50 shall be regulated as below: Rates of Schedule “A” Part- II - Item Nos 1 to 6 and 48 to 50 = X1 Rate to be considered for payment (Y1) = X1	1	Nos	100	₹100

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.47 MB

Work Item Documents

Tenderdocument1.pdf

Tender Documents • 24.49 MB

BOQ_338512.xls

BOQ • 0.23 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…

Company

JAI RAJ CONSTRUCTION

L1₹69.80Accepted-Finance

Unicon Engineering Co

L2₹79.62+₹9.82 (14.1%)Rejected-Finance

BYPASS ROAD BESIDE YUG BAJAJ SHOWROOM GARIBICHOK PORBANDAR 360577 | PORBANDAR | GUJARAT | 360577

Patel Builders

L3₹81.50+₹11.70 (16.8%)Rejected-Finance

N. M. Sharma

L4₹90.50+₹20.70 (29.7%)Rejected-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

(a) Schedule ‘A’ Part-I (DSR 2023), Part-II (Additional Misc. items), Part-III (DSR 2023 supply items) shall be regulated as below: Rate of Schedule “A” (Part-I, Part-II (Except Item Nos. 1 to 6 and 48 to 50), Part-III) items = X Rate to be considered for payment = ’Y’/1.2127 x {100(+ -) Quoted Percentage Rate}100 (b) The payment of Schedule “A” Part-II- Item Nos 1 to 6 and 48 to 50 shall be regulated as below: Rates of Schedule “A” Part- II - Item Nos 1 to 6 and 48 to 50 = X1 Rate to be considered for payment (Y1) = X1

Nos

100

₹100