| Organisation Chain |
Airports Authority of India||CHQ - AAI||Engineering Electrical - AAI |
| Tender Reference Number |
AAI/SAP/ENGG(E)/Subst/23-24 |
| Tender ID |
2024_AAI_188653_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Scanned copy of online payment of Tender Fee and EMD. |
.pdf |
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Scanned copy of Tender Acceptance letter as per performa PR-1 |
.pdf |
|
|
Scanned copy of PAN, GST Registration |
.pdf |
|
|
Scanned copy of Electrical License |
.pdf |
|
|
Scanned copy of Duly signed Undrtakng of minimum wages on letter head or affidavit as per PR2 |
.pdf |
|
|
Scanned copy of Duly Signed Undrtakng of debared/blacklisting on letter head or affidavit as per PR5 |
.pdf |
|
|
Scanned copy of Auth. Letter/Power of att. along with copy of certificate of Incorporation of compny |
.pdf |
|
|
Scanned copy of Duly signed Undertaking of GST as per PR4 |
.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 financial information related to Turnover, Balance Sheet etc. as per Form-B of PR-7 |
.pdf |
|
|
Scanned copy of duly filled details of work experience BOQ,WO, TDS Certificate as per Form-A of PR-6 |
.pdf |
|
|
PQ Performa duly filled as per Annexure -A |
.pdf |
|
|
Scanned copy of ESI and EPF Registration |
.pdf |
| 2 |
Finance |
Financial Bid |
.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 ₹ |
5,58,714 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Finalization of site for CCR Room, Sub Station as well as renovation construction of VIP Room, Pilot/Crew Room for VVIP/VIP Movement, NSG Control Room and Anti-Hijack Control Room at Safdarjung Airport (SH- Electrical works) |
| Work Description |
Finalization of site for CCR Room, Sub Station as well as renovation construction of VIP Room, Pilot/Crew Room for VVIP/VIP Movement, NSG Control Room and Anti-Hijack Control Room at Safdarjung Airport (SH- Electrical works) |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,79,35,688 |
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 |
|
|
| |
| Published Date |
29-Feb-2024 06:30 PM |
Bid Opening Date |
21-Mar-2024 03:30 PM |
| Document Download / Sale Start Date |
01-Mar-2024 09:30 AM |
Document Download / Sale End Date |
20-Mar-2024 03:00 PM |
| Clarification Start Date |
01-Mar-2024 09:30 AM |
Clarification End Date |
09-Mar-2024 06:00 PM |
| Bid Submission Start Date |
01-Mar-2024 09:30 AM |
Bid Submission End Date |
20-Mar-2024 03:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
1204.58 | | |
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdoc.pdf |
Tender Document |
15294.88 |
| 2 |
BOQ |
BOQ_206868.xls |
BOQ |
408.50 | | | |
| |
| Name |
AGM(E-E) |
| Address |
O/o AGM (E-E), Safdarjung Airport, New Delhi-110003 | |
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