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Civil Works - Buildings

Annual contract for civil maintenance work

Airports Authority Of India

Udaan Bhawan, Safdarjung Airport | New Delhi, Delhi

Amount: ₹1.4 CrCloses: 28 Jul 2026

Tender Value

₹1.4 Cr

EMD Value

₹4.2 L

Closing Date

28 Jul 2026, 12:00 pm

Tender Inviting Organisation

Name

AGM (E-C)

Address

Udaan Bhawan, Safdarjung Airport

Work Description

Annual contract for civil repair and maintenance work for Udaan Bhawan (D Block) at Safdarjung Airport, New Delhi for the year 2026-27

Tender Information

Tender ID

2026_AAI_282845_1

Reference Number

AAI/Udaan Bhawan/Engg.Civil/AMC/2026-27

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

365 days

Location

Udaan Bhawan, Safdarjung 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 on Bidder Letter Head (as per Annexure-1) (.pdf)

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

RequiredScanned copy of Undertaking regarding Blacklisting Debarment on Bidder Letter Head (.pdf)

RequiredScanned copy of Form- A - details of similar works completed during last seven years (.pdf)

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

RequiredScanned copy of Form C Net Worth (.pdf)

RequiredUndertaking on Company Letter Head that I/ We will deploy sufficient plant and machinery (.pdf)

RequiredBidders other than propriety firm submit scanned copy of Authorization Letter/Power of Attorney (.pdf)

RequiredPQ Performa duly filled (.pdf)

RequiredScanned copy of Annexure-LBS (.pdf)

RequiredThe details of similar works completed during last seven years, supported documents issued by client (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹4.2 L

Pre-Bid Meeting

Meeting Place

Udaan Bhawan, Safdarjung Airport

Important Dates

Last Activity

6 Jul 2026

Published

6 Jul 2026

Bid Opening

29 Jul 2026

Download Starts

6 Jul 2026

Download Ends

28 Jul 2026

Submission Starts

6 Jul 2026

Clarification Period

6 Jul 2026 - 10 Jul 2026

Pre-Bid Meeting

9 Jul 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	Schedule A (i)- i.e. Schedule of Items DSR 2023 (Vol 1 & Vol 2) with upto date correction slip and Additional Misc Items (AMI). The mode of payment will be as below: (i) Schedule of rates as per DSR 2023 and Additional Misc. items Rate of item as per Schedule A(i) = X Rate to be considered for payment = (X/1.2127) x (100 ± Quoted percentage rate)/ 100	-	Nos	1,40,00,000	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.03 MB

Work Item Documents

Tenderdocument.pdf

Tender Documents • 7.72 MB

BOQ_330244.xls

BOQ • 0.24 MB

Ready to Participate?

Download all tender documents and submit your bid