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| Tender ID | 3608833 |
|---|---|
| Organisation Name | Airports Authority Of India |
| Tender Brief | Corrigendum : Annual Repair And Maintenance of Of Civil Works During 2026-27. Sh. Maintenance Works For Non-operational Area At Kadapa Airport |
| Last Date For Submission | 4th Apr, 2026 |
| Opening Date | 06 Apr, 2026 |
| Document Cost | 1180.00 |
|---|---|
| EMD | 90000.00 |
| Estimated Cost | 3000000.00 |
| City | Kadapa |
|---|---|
| State | Andhra Pradesh |
| # | Item | Qty | Units |
|---|---|---|---|
| 1 | 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 | 1.000 | Job |
| 2 | 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 | 1.000 | Job |
| 3 | Rate to be considered for payment (Excluding GST) = (X/1.2127) x (100 Quoted Percentage rate) 100 | 1.000 | Job |
| 4 | 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. | 0.800 | Job |
| 5 | 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. | 0.200 | Job |
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