eTenders

AOC

Works

Civil Works - Others

Maintenance and Repair Terminal building car park and allied buildings at Chennai Airport Chennai during the years 2025 2026 and 2026 2027 SH Maintenance and Repair to T1 T4 Terminal building Domestic and Car park area at Chennai Airport Chennai

Airports Authority Of India

Operational Office Chennai Airport Chennai | Chennai, Tamil Nadu

Amount: ₹11.5 CrCloses: 6 Sept 2025Closed

Timeline

Published14 Aug 2025
Closed6 Sept 2025
Technical Evaluation19 Sept 2025
Awarded12 Feb 2026

Bids

Percentage

3 Bids12 Feb 2026

#	Company	Amount	Rank	Status
1	CREATORS ENGINEERS AND INTERIORS PVT LTD L1₹9.8 CrAccepted-AOC OLD NO 5 NEW NO 7 LAKSHMI GARDENS 3RD FLOOR 4TH STREET RANGARAJAPURAM SRINAGAR COLONY SAIDAPET CHENNAI 600015 \| CHENNAI \| CHENNAI \| TAMIL NADU \| 600015	₹9.8 Cr	L1	Accepted-AOC The work has been awarded to L1 Bidder
2	K.Murugesan & CO L2₹10.9 Cr+₹1.1 Cr (11.7%)Rejected-Finance	₹10.9 Cr+₹1.1 Cr (11.7%)	L2	Rejected-Finance Being L2
3	vk sam engineering Rejected-Technical CHENNAI \| CHENNAI \| TAMIL NADU \| 600001	-	-	Rejected-Technical Not meeting the requirements of NIT Criteria

Corrigenda

Corrigendum

1 updatesLatest on 25 Aug 2025

Tender Value

₹11.5 Cr

EMD Value

₹34.6 L

Closing Date

6 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

DGM CMD II

Address

DGM CMD II Operational Offices Chennai Airport Chennai

Work Description

Civil Maintenance Work

Tender Information

Tender ID

2025_AAI_245011_1

Reference Number

AAI/CHN/CMD-II/2025/004

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

730 days

Location

Operational Office Chennai Airport Chennai

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter as per Annexure C (.pdf)

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

RequiredScanned copy of Undertaking regarding Blacklisting Debarment on Bidders Letter Head as per AnnexureG (.pdf)

RequiredScanned copy of Details of similar works completed during last seven years supporting withcompletion (.pdf)

RequiredScanned copy of Annexure I Financial Information Turnover (.pdf)

RequiredScanned copy of Annexure J Net Worth (.pdf)

RequiredScanned copy of Annexure K Financial Data work done during last 5 years (.pdf)

RequiredScanned copy of Annexure L Works in Hand (.pdf)

RequiredScanned copy of Signed Integrity Pact as per Appendix XVIII of GCC (.pdf)

RequiredScanned copy of Undertaking on Company Letter Head that We will deploy sufficientplant and machinery (.pdf)

RequiredScanned copy of Authorization Letter Power of Attorney alongwith Certificate of Incorporation of com (.pdf)

RequiredPQ Performa as per Annexure A (.pdf)

RequiredScanned copy of Public procurement preference to Make in India undertaking should be attach (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹3,540

EMD Fee Amount

₹34.6 L

Pre-Bid Meeting

Meeting Place

DGM CMD II Operational Offices Chennai Airport

Important Dates

Last Activity

4 Mar 2026

Published

14 Aug 2025

Bid Opening

8 Sept 2025

Download Starts

14 Aug 2025

Download Ends

6 Sept 2025

Submission Starts

14 Aug 2025

Clarification Period

14 Aug 2025 - 22 Aug 2025

Pre-Bid Meeting

21 Aug 2025

Bill of Quantities

PercentageBoQ_Ver4.0INR

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
1Laying and Jointing PVC Pipe. Heading
1.01	Rate applicable for Delhi Schedule of rate 2023 (Part-I) + Rates applicable for additional miscellaneous items (Part-II) from 01 to 137 (except Item No. 137(a) to 137(f) of the Tender Document) Percenatage considered as base 100. The payable rate of items available in DSR 2023 and Additional Miscellaneous items shall be workwed out as per Sl.No. 4.I of "Payment Methodolgy" on Page No. 215 of NIT.	1	Nos	100	₹100

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

Award of Contract

aoc.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 • 0.75 MB

Work Item Documents

Tenderdocument.pdf

Tender Documents • 15.19 MB

BOQ_280301.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

CREATORS ENGINEERS AND INTERIORS PVT LTD

L1₹9.8 CrAccepted-AOC

OLD NO 5 NEW NO 7 LAKSHMI GARDENS 3RD FLOOR 4TH STREET RANGARAJAPURAM SRINAGAR COLONY SAIDAPET CHENNAI 600015 | CHENNAI | CHENNAI | TAMIL NADU | 600015

K.Murugesan & CO

L2₹10.9 Cr+₹1.1 Cr (11.7%)Rejected-Finance

vk sam engineering

Rejected-Technical

CHENNAI | CHENNAI | TAMIL NADU | 600001

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Laying and Jointing PVC Pipe. Heading
1.01	Rate applicable for Delhi Schedule of rate 2023 (Part-I) + Rates applicable for additional miscellaneous items (Part-II) from 01 to 137 (except Item No. 137(a) to 137(f) of the Tender Document) Percenatage considered as base 100. The payable rate of items available in DSR 2023 and Additional Miscellaneous items shall be workwed out as per Sl.No. 4.I of "Payment Methodolgy" on Page No. 215 of NIT.	1	Nos	100	₹100

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Laying and Jointing PVC Pipe. Heading

1.01

Rate applicable for Delhi Schedule of rate 2023 (Part-I) + Rates applicable for additional miscellaneous items (Part-II) from 01 to 137 (except Item No. 137(a) to 137(f) of the Tender Document) Percenatage considered as base 100. The payable rate of items available in DSR 2023 and Additional Miscellaneous items shall be workwed out as per Sl.No. 4.I of "Payment Methodolgy" on Page No. 215 of NIT.

Nos

100

₹100