Organisation ChainAirports Authority of India||Eastern Region - AAI||PORTBLAIR - AAI||ENGG CIVIL-VOPB - AAI
Tender Reference NumberAAI/CHN/CMD-I/2024/008
Tender ID2024_AAI_200774_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Rate
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1SBI Bank
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalScanned copy of proof of remittance of tender fee as per NIT.pdf
Scanned copy of EMD undertaking as per NIT.pdf
Scanned copy of EMD remittance as per NIT.pdf
Scanned copy of Tender Acceptance Letter as per NIT.pdf
Scanned copy of PAN GST Registration as per NIT.pdf
Scanned copy of Undertaking regarding Blacklisting debarment as per NIT.pdf
Scanned copy of Annexure L completion certificate with details of similar works completed during.pdf
Scanned copy of Annexure M Financial information as per NIT.pdf
Scanned copy of Net worth certificate as per NIT.pdf
Scanned copy of Annexure N Financial Data as per NIT.pdf
Scanned copy of signed Integrity pact as per NIT.pdf
Scanned copy of Tools and plants undertaking as per NIT.pdf
Scanned copy of Authorization Letter / power of Attorney as per NIT.pdf
Scanned copy of duly filled PQ checklist as per NIT.pdf
Digitally signed Tender Document as per NIT.pdf
Verification of local content as per GoI order on Public Procurement to be uploaded as per NIT.pdf
Scanned copy of Annexure P Declaration of compliance to the OM to be uploaded as per NIT.pdf
Works in hand Annexure O as per NIT.pdf
Duly filled e-Payment Details for Vendors/Agencies Annexure I.pdf
2FinanceBOQ.xls
 
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Tender Fee in ₹ 3,540
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 23,41,371EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
BG RequiredYesMinimum Direct EMD Payment in ₹0.00
 
 
TitleConstruction of CCR Hall near SMR in Operational area Chennai Airport Chennai
Work DescriptionCivil works
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 11,70,68,573 Product CategoryCivil Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)365 
LocationChennai AirportPincode600016 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceO/o AGM Engg Civil
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date09-Jul-2024 03:00 PMBid Opening Date05-Aug-2024 11:00 AM
Document Download / Sale Start Date10-Jul-2024 09:30 AMDocument Download / Sale End Date31-Jul-2024 06:00 PM
Clarification Start Date10-Jul-2024 09:30 AMClarification End Date31-Jul-2024 05:00 PM
Bid Submission Start Date10-Jul-2024 09:30 AM Bid Submission End Date31-Jul-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdfTender Notice261.52
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsTENDERDOCUMENT.pdfDigital SignatureTender Document7209.80
2BOQBOQ_219728.xlsDigital SignatureBOQ358.50
 
NameAGM (EC) CMD I
AddressO/o AGM EC I, 1st floor operational office, Chennai Airport, Chennai
 
 
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