|
| Organisation Chain | Airports Authority of India||Eastern Region - AAI||RHQ-ER - AAI||ENGG CIVIL-ER - AAI | | Tender Reference Number | AAI/ER/KOL/E-C/NIT-04/2024-25 | | Tender ID | 2024_AAI_205133_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | Tender Fee and EMD | .pdf | | | Scanned copy of Permanent Account Number (PAN) and GST Registration Number | .pdf | | | Scanned copy of Undertaking regarding Blacklisting Debarment on Bidders Letter Head | .pdf | | | Scanned copy of Form A | .pdf | | | Scanned copy of Form B i.e. Financial Information with valid UDIN no | .pdf | | | Scanned copy of Form C Net Worth Certificate with valid UDIN No | .pdf | | | Scanned copy of Form D i.e. Financial Data with valid UDIN no | .pdf | | | Scanned copy of Form E i.e. Works in Hand with valid UDIN no | .pdf | | | Scanned copy of Undertaking on Company Letter Head that I We will deploy sufficient plant and machin | .pdf | | | Authorization Letter Power of Attorney along with copy of Certificate of Incorporation | .pdf | | | PQ Performa Check list duly filled | .pdf | | | Turn over last three years with profit and loss and Balance Sheet with valid UDIN No. | .pdf | | | Acceptance Letter | .pdf | | | Declaration regarding clause 40 | .pdf | | | Declaration regarding Minimum Wages (Annexure 8) | .pdf | | | Declaration regarding Payment of GST (Annexure 9) | .pdf | | | Experience Certificate as per NIT Criteria | .pdf | | | Scanned copy of (Annexure LBS) on letter head of company/ Firm | .pdf | | | Digitally signed tender document | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
|
| Tender Fee in ₹ | 1,180 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,88,184 | 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 |
|
|
|
| |
|
| |
|
| Title | Construction of MSSR Building at Badu TX Station, NSCBI Airport, Kolkata | | Work Description | Construction of MSSR Building at Badu TX Station, NSCBI Airport, Kolkata | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,44,09,193 | Product Category | Civil Works | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 240 | | Location | KOLKATA | Pincode | 700052 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | RHQ-ER, KOLKATA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 16-Aug-2024 06:30 PM | Bid Opening Date | 09-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 17-Aug-2024 09:30 AM | Document Download / Sale End Date | 07-Sep-2024 06:00 PM | | Clarification Start Date | 17-Aug-2024 09:30 AM | Clarification End Date | 22-Aug-2024 06:00 PM | | Bid Submission Start Date | 17-Aug-2024 09:30 AM | Bid Submission End Date | 07-Sep-2024 06:00 PM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 819.11 |
|
| | Work Item Documents | | 1 | Tender Documents | TenderDocument.pdf | Tender Document | 11250.89 | | 2 | BOQ | BOQ_224319.xls | BOQ | 306.00 |
|
|
|
| |
|
| Name | Asstt. General Manager (Engg-C) | | Address | 1st Floor, New Operational Building NSCBI Airport, Kolkata-52 |
|
| |
|
| |