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| Organisation Chain | Airports Authority of India||Northern Region - AAI||VARANASI - AAI||ENGG CIVIL-VARANASI - AAI | | Tender Reference Number | AAI/RPR/Engg-Civil/Community Center/2024 | | Tender ID | 2024_AAI_200828_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 | Both(Online/Offline) | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | | Offline | | 1 | Bank Guarantee | | 2 | Insurance Surety Bond |
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| 1 | Fee/PreQual/Technical | Scanned copy of Challan in respect of online payment done through CPP Portal against Tender Fee | .pdf | | | Scanned copy of Challan in respect of online payment against EMD or BG | .pdf | | | Scanned copy of Unconditional Acceptance letter bidder letter head as per Annexure-1, Pg. No. PR-1 | .pdf | | | Scanned copy of PAN and GST registration Certificate | .pdf | | | Scanned copy of Undertaking regarding Blacklisting/Debarment on bidder letter head as per PR-7 | .pdf | | | Scanned copy of Form-A along with supporting documents as per Annexure-5, at Pg No. PR-8 | .pdf | | | Scanned copy of Form-B along with supporting documents UDIN as per Annexure-6, at Pg No. PR-9 | .pdf | | | Scanned copy of Form-C along with supporting documents UDIN as per Annexure-7, at Pg No. PR-10 | .pdf | | | Undertaking on companys letter head deploy sufficient T and P as per Annexure-13, at Pg No. PR-23 | .pdf | | | Scanned copy of Authorization letter/Power of Attorney | .pdf | | | Scanned copy of Form-D along with supporting documents UDIN as per Annexure-8, at Pg No. PR-11 | .pdf | | | Scanned copy of Form-E along with supporting documents UDIN as per Annexure-9, at Pg No. PR-12 | .pdf | | | Scanned copy of Integrity Pact as per Appendix -XVIII, at Pg No. GCC-122 | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,680 | | Fee Payable To | GM AAI | Fee Payable At | AAI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 11,84,368 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GM AAI | EMD Payable At | AAI | | BG Required | Yes | Minimum Direct EMD Payment in ₹ | 0.00 |
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| Title | Community Center Raipur Airport | | Work Description | Construction of Community Center at S.V. Airport, Raipur. | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,92,18,000 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 300 | | Location | Raipur Airport | Pincode | 492015 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Raipur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Sep-2024 04:30 PM | Bid Opening Date | 17-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 14-Sep-2024 04:30 PM | Document Download / Sale End Date | 07-Oct-2024 06:00 PM | | Clarification Start Date | 14-Sep-2024 04:30 PM | Clarification End Date | 05-Oct-2024 06:00 PM | | Bid Submission Start Date | 14-Sep-2024 06:00 PM | Bid Submission End Date | 07-Oct-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TenderCommunityCenter.pdf | Tender Document Community Center Raipur | 6924.60 | | 2 | BOQ | BOQ_227925.xls | BOQ Community Center Raipur | 436.50 |
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| Name | SM(E-C)-I Raipur Airport | | Address | O/o APD,Raipur Airport,
S.V.Airport,
Raipur,CG |
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