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| Organisation Chain | Airports Authority of India||CHQ - AAI||Engineering Electrical - AAI | | Tender Reference Number | AAI/SAP/ENGG (E)/ Trolley gate /2024-25 | | Tender ID | 2024_AAI_201879_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Tender cum Auction | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | Scanned copy of online payment of Tender Fee and EMD | .pdf | | | Scanned copy of Tender Acceptance letter as per performa PR-1 | .pdf | | | Scanned copy of PAN, GST Registration | .pdf | | | Scanned copy of Duly Signed Undrtakng of debared/blacklisting on letter head or affidavit as per PR5 | .pdf | | | Scanned copy of duly filled details of work experience BOQ,WO, TDS Certificate as per Form-A of PR-6 | .pdf | | | Scanned copy of financial information related to Turnover, Balance Sheet etc. as per Form-B of PR-7 | .pdf | | | Scanned copy of certificate of Net worth as per Form-C of PR-8 | .pdf | | | Scanned copy of Plants and Machinery list/Undertaking on company letter head. | .pdf | | | Scanned copy of Auth. Letter/Power of att. along with copy of certificate of Incorporation of compny | .pdf | | | PQ Performa duly filled as per Annexure -A | .pdf | | | Scanned copy of Duly signed Undrtakng of minimum wages on letter head or affidavit as per PR2 | .pdf | | | Scanned copy of Duly signed Undertaking of GST as per PR4 | .pdf | | | Scanned copy of Electrical License | .pdf | | | Scanned copy of Undertaking for Make In India as per Annexure-6 (P.No. PR-9) | .pdf | | | Scanned copy of Undertaking reg. restriction under rule 144(xi) of GFR as per Annex-7 (P.No. PR-10) | .pdf | | 2 | Finance | Financial Bid | .xls |
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| Tender Fee in ₹ | 1,180 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,15,488 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | | BG Required | No | Minimum Direct EMD Payment in ₹ | 0.00 |
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| Title | Construction of Boundary wall at Safdarjung Airport. SH-Electrical Works. | | Work Description | Construction of Boundary wall at Safdarjung Airport. SH-Electrical Works. | | NDA/Pre Qualification | Please refer tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,07,74,417 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | Safdarjung Airport | Pincode | 110003 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Safdarjung Airport | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Jul-2024 06:30 PM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 20-Jul-2024 09:30 AM | Document Download / Sale End Date | 09-Aug-2024 06:00 PM | | Clarification Start Date | 20-Jul-2024 09:30 AM | Clarification End Date | 26-Jul-2024 06:00 PM | | Bid Submission Start Date | 20-Jul-2024 09:30 AM | Bid Submission End Date | 09-Aug-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 994.43 |
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| | Work Item Documents | | 1 | Tender Documents | TenderDoc.pdf | TenderDocument | 22892.64 | | 2 | BOQ | BOQ_220977.xls | BOQ | 290.00 |
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| Name | SM (E-E) | | Address | O/o SM (E-E), Safdarjung Airport, New Delhi-110003 |
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