eTenders

Financial Eval

Works

Civil Works

Annual Maintenance Contract for Civil Works at Terminal Building, Apron, Taxi, Operational Area and Ancillary buildings at Silchar Airport during 2026 27

Airports Authority Of India

AAI, Silchar Airport | Cachar, Assam

Amount: ₹65 LCloses: 25 Apr 2026Closed

Timeline

Published4 Apr 2026
Closed25 Apr 2026
Technical Evaluation28 Apr 2026
Financial Evaluation11 May 2026
Award—

Bids

Percentage

3 Bids11 May 2026

#	Company	Amount	Rank	Status
1	FAKRUL ISLAM MAZARBHUIYA L1₹40.8 LAccepted-Finance	₹40.8 L	L1	Accepted-Finance L1
2	DEBJANI SUKLABAIDYA L2₹54.2 L+₹13.4 L (32.9%)Rejected-Finance	₹54.2 L+₹13.4 L (32.9%)	L2	Rejected-Finance L2
3	Sagar Corporation L3₹58.5 L+₹17.7 L (43.4%)Rejected-Finance	₹58.5 L+₹17.7 L (43.4%)	L3	Rejected-Finance L3

Tender Value

₹65 L

EMD Value

₹1.9 L

Closing Date

25 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Sr. Manager (E-C)

Address

Sr. Manager (E-C), AAI, Silchar Airport, Kumbhirgram

Work Description

Annual Maintenance Contract for Civil Works at Terminal Building, Apron, Taxi, Operational Area and Ancillary buildings at Silchar Airport during 2026 27

Tender Information

Tender ID

2026_AAI_273597_1

Reference Number

AAI/Sil/Engg(C)/AMCTB26-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

AAI, Silchar Airport

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance letter (.pdf)

RequiredScanned copy of PAN and GST Registration No. (.pdf)

RequiredScanned copy of undertaking regarding blacklisting / debarment (.pdf)

RequiredScanned copy of Form A regarding details of similar work (.pdf)

RequiredScanned copy of Form B regarding financial information (Turnover, Profit and Loss statement) (.pdf)

RequiredScanned copy of Form C regarding Net worth (.pdf)

RequiredScanned copy of undertaking regarding deployment of Plant and Machinery (.pdf)

RequiredScanned copy of Authorization letter / Power of Attorney (.pdf)

RequiredScanned copy of PQ performa (.pdf)

RequiredScanned copy of undertaking of acceptance of AMC (.pdf)

RequiredScanned copy of proof of Tender fee and EMD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

11 May 2026

Published

4 Apr 2026

Bid Opening

27 Apr 2026

Download Starts

5 Apr 2026

Download Ends

25 Apr 2026

Submission Starts

5 Apr 2026

Clarification Period

5 Apr 2026 - 13 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
1	Schedule of Rates (Page no. 177 to 189 of Tender document) Part-A DSR'23 All subhead Items with upto date correction slips & Part-B Additional Miscellaneous items 1 to 136 Part-C Supply Items Note: 1) Bids with NIL/BLANK/N.A./ZERO/ Negative percentage rate quoted in BOQ above will be rejected out rightly without giving any reason whatsoever. It will be considered as non-responsive bid. The lowest responsive bidder will be considered. 2) The rate shall be quoted by the bidder in %age only on BOQ. The quoted percentage (with positive number) shall be considered up to two decimal only. 3) The Payment of items shall be regulated as below: The rate of Part - A DSR'2023 and Part - B Additional Miscellaneous items shall be regulated as below: Rate of item as per Schedule = X Rate to be considered for payment = (X / 1.2127) X (100 ± Quoted Percentage Rate) 100 The rate of Part-C shall be regulated as below: {C1.011.151.01} [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100]	-	No	-	-

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 • 1.32 MB

Work Item Documents

TenderdocAMCTB2627C.pdf

Tender Documents • 8.29 MB

BOQ_319849.xls

BOQ • 0.28 MB

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Company

FAKRUL ISLAM MAZARBHUIYA

L1₹40.8 LAccepted-Finance

DEBJANI SUKLABAIDYA

L2₹54.2 L+₹13.4 L (32.9%)Rejected-Finance

Sagar Corporation

L3₹58.5 L+₹17.7 L (43.4%)Rejected-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Schedule of Rates (Page no. 177 to 189 of Tender document) Part-A DSR'23 All subhead Items with upto date correction slips & Part-B Additional Miscellaneous items 1 to 136 Part-C Supply Items Note: 1) Bids with NIL/BLANK/N.A./ZERO/ Negative percentage rate quoted in BOQ above will be rejected out rightly without giving any reason whatsoever. It will be considered as non-responsive bid. The lowest responsive bidder will be considered. 2) The rate shall be quoted by the bidder in %age only on BOQ. The quoted percentage (with positive number) shall be considered up to two decimal only. 3) The Payment of items shall be regulated as below: The rate of Part - A DSR'2023 and Part - B Additional Miscellaneous items shall be regulated as below: Rate of item as per Schedule = X Rate to be considered for payment = (X / 1.2127) X (100 ± Quoted Percentage Rate) 100 The rate of Part-C shall be regulated as below: {C*1.01*1.15*1.01} * [{100 ± Quoted Percentage Rate (Above +) (Below -)}/100]