[Provision of Power supply to DVOR at Vijayawada Airport. S.H. Construction of Switch room, Transformer room and DG shed at existing DVOR] open
Category
Civil Works
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Airports Authority of India has published an open tender for the provision of power supply to the DVOR at Vijayawada Airport. This includes the construction of a switch room, transformer room, and DG shed at the existing DVOR site. The tender is identified by ID 2026_AAI_277371_1 and is part of the civil works category.
Scope / Work
The scope of work involves:
- Provision of power supply to DVOR at Vijayawada Airport.
- Construction of a switch room, transformer room, and DG shed.
The total tender value is ₹16,73,710, and the work is expected to be completed within 90 days. Bidders must ensure compliance with the e-NIT conditions for pre-qualification.
Fees & EMD
- Tender Fee: ₹1,180 (non-exemptible)
- Earnest Money Deposit (EMD): ₹50,211 (fixed, non-exemptible)
Both the tender fee and EMD must be paid online, and bidders are required to submit scanned copies of various documents along with their bids.
Key dates
- Publish Date: 13-May-2026
- Bid Submission Start Date: 14-May-2026, 09:30 AM
- Bid Submission End Date: 11-Jun-2026, 06:00 PM
- Bid Opening Date: 13-Jun-2026, 11:00 AM
- Document Download End Date: 11-Jun-2026, 06:00 PM
- Clarification Period: 14-May-2026 to 21-May-2026
Bidders should ensure timely submission of all required documents and adherence to the specified timelines to avoid disqualification.
AI insights
Provision of Power supply to DVOR at Vijayawada Airport. S.H. Construction of Switch room, Transformer room and DG shed at existing DVOR
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- non-exemptible fees
Financials
| Tender value | ₹16,73,710 |
|---|---|
| EMD amount | ₹50,211 — payable to Nil at Nil |
| Tender fee | ₹1,180 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13 May 2026 |
|---|---|
| Bid end | 11 Jun 2026 |
| Opening date | 13 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 13-Jun-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 11-Jun-2026 06:00 PM |
| Bid Submission Start Date | 14-May-2026 09:30 AM |
| Clarification End Date | 21-May-2026 06:00 PM |
| Clarification Start Date | 14-May-2026 09:30 AM |
| Document Download / Sale End Date | 11-Jun-2026 06:00 PM |
| Document Download / Sale Start Date | 14-May-2026 09:30 AM |
| Published Date | 13-May-2026 06:40 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_324000.xls | 426 KB | XLS | |
| tenderdocument.pdf | 18.30 MB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Bid Auto Extn Corrigendum
Published Corrigendum Details
Date : 10-Jun-2026 01:43 PM
[Tender information]
Organisation Chain : Airports Authority of India||Northern Region - AAI||KHAJURAHO - AAI||ENGG CIVIL-KHAJURAHO - AAI
Tender ID : 2026_AAI_277371_1
Tender Ref No : AAI/VIJ/ENGG(C)/Power supply to DVOR /2026-27 , Dt 13-05-2026
Tender Title : Provision of Power supply to DVOR at Vijayawada Airport. S.H. Construction of Switch room, Transformer room and DG shed at existing DVOR
Corrigendum Type : Bid Auto Extn Corrigendum
[Corrigendum:1]
Publish Date: 13-May-2026 06:40 PM │ Bid Opening Date: 13-Jun-2026 11:00 AM
Document Download/Sale Start Date: 14-May-2026 09:30 AM │ Document Download/Sale End Date: 11-Jun-2026 06:00 PM
Clarification Start Date: 14-May-2026 09:30 AM │ Clarification End Date: 21-May-2026 06:00 PM
Bid Submission Start Date: 14-May-2026 09:30 AM │ Bid Submission End Date: 11-Jun-2026 06:00 PM
[Critical Dates]
[Details Before Corrigendum]
Publish Date: 13-May-2026 06:40 PM │ Bid Opening Date: 06-Jun-2026 11:00 AM
Document Download/Sale Start Date: 14-May-2026 09:30 AM │ Document Download/Sale End Date: 04-Jun-2026 06:00 PM
Clarification Start Date: 14-May-2026 09:30 AM │ Clarification End Date: 21-May-2026 06:00 PM
Bid Submission Start Date: 14-May-2026 09:30 AM │ Bid Submission End Date: 04-Jun-2026 06:00 PM
[Critical Dates]
No PDF files attached to this corrigendum row.
Work details
Location, category, and schedule for this procurement.
| Location | Civil Engineering Department, Vijayawada Airport |
|---|---|
| Category | Civil Works |
| Period of work | 90 days |
| Bid validity | 90 days |
Provision of Power supply to DVOR at Vijayawada Airport. S.H. Construction of Switch room, Transformer room and DG shed at existing DVOR
Organisation chain
Airports Authority of India||Northern Region - AAI||KHAJURAHO - AAI||ENGG CIVIL-KHAJURAHO - AAI
Basic details
- Tender reference: AAI/VIJ/ENGG(C)/Power supply to DVOR /2026-27 , Dt 13-05-2026
- Tender ID: 2026_AAI_277371_1
- Tender type: Open Tender
- Form of contract: Item Rate
- Tender category: Works
- No. of covers: 2
- Payment mode: Online
- Withdrawal allowed: Yes
Work item
- Work description: Provision of Power supply to DVOR at Vijayawada Airport. S.H. Construction of Switch room, Transformer room and DG shed at existing DVOR
- NDA / pre-qualification: As per e NIT Conditions
- Tender value (₹): 16,73,710
- Product category: Civil Works
- Sub category: Construction of Switch room
- Contract type: Tender
- Location: Civil Engineering Department, Vijayawada Airport
- Pincode: 521102
- Bid opening place: Vijayawada Airport
- Bid validity (days): 90
- Period of work (days): 90
Fees & EMD
- Tender fee (₹): 1,180
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 50,211
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 13-May-2026 06:40 PM
- Bid opening: 13-Jun-2026 11:00 AM
- Document download / sale start: 14-May-2026 09:30 AM
- Document download / sale end: 11-Jun-2026 06:00 PM
- Clarification start: 14-May-2026 09:30 AM
- Clarification end: 21-May-2026 06:00 PM
- Bid submission start: 14-May-2026 09:30 AM
- Bid submission end: 11-Jun-2026 06:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — Scanned copy of Tender processing fee and Earnest Money Deposit EMD — .pdf
- Scanned copy of Permanent account number PAN and GST Register Number — .pdf
- Scanned copy of labour license, registration with EPFO, ESIC. — .pdf
- Scanned copy of Tender acceptance letter on bidders letter head — .pdf
- Scanned copy of Undertaking regarding Blacklisting or Debarment on Bidders Letter Head Annexure U1 — .pdf
- Scanned copy of Form A details of similar works completed during last seven years with completion — .pdf
- Scanned copy of Form B Financial Information Turnover along with loss and profit balance sheet — .pdf
- Scanned copy of Form C Net Worth certificate — .pdf
- Scanned copy of Undertaking on Companys Letter Head that deploy sufficient P and M Annexure U2 — .pdf
- Scanned copy of Authorization Letter or Power of Attorney — .pdf
- Scanned copy of declaration by Bidder for compliance of order on Restriction under Rule Annexure LBS — .pdf
- Scanned copy of PQ Performa dully filled — .pdf
- 2 — Finance — Bill of Quantities — .xls
Payment instruments
- Online: SBI Bank
Tender inviting authority
- Name: SVSRK MOHAN M
- Address: Civil Engineering Department, Vijayawada Airport
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Airports Authority of India||Northern Region - AAI||KHAJURAHO - AAI||ENGG CIVIL-KHAJURAHO - AAI |
| Source portal | etenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of Tender processing fee and Earnest Money Deposit EMD | |
| — | — | Scanned copy of Permanent account number PAN and GST Register Number | |
| — | — | Scanned copy of labour license, registration with EPFO, ESIC. | |
| — | — | Scanned copy of Tender acceptance letter on bidders letter head | |
| — | — | Scanned copy of Undertaking regarding Blacklisting or Debarment on Bidders Letter Head Annexure U1 | |
| — | — | Scanned copy of Form A details of similar works completed during last seven years with completion | |
| — | — | Scanned copy of Form B Financial Information Turnover along with loss and profit balance sheet | |
| — | — | Scanned copy of Form C Net Worth certificate | |
| — | — | Scanned copy of Undertaking on Companys Letter Head that deploy sufficient P and M Annexure U2 | |
| — | — | Scanned copy of Authorization Letter or Power of Attorney | |
| — | — | Scanned copy of declaration by Bidder for compliance of order on Restriction under Rule Annexure LBS | |
| — | — | Scanned copy of PQ Performa dully filled | |
| 2 | Finance | Bill of Quantities | .xls |
Authority details
| Inviting authority | SVSRK MOHAN M |
|---|---|
| Address | Civil Engineering Department, Vijayawada Airport |
| Payment instruments | Online |
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