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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.9 LQualified 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | ₹88.9 L Quoted ₹78.9 L | L1 | Qualified MSE, MII |
| 2 | L2₹83.7 L+₹4.8 L (6.05%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹83.7 L+₹4.8 L (6.05%) | L2 | Qualified MSE, MII, Category: General |
| 3 | L3₹85.5 L+₹6.6 L (8.32%)Qualified 1ST FLOOR RAGHUNATH MARKET NEAR TELEPHONE EXCHANGE PATHANKOT 145001 | PATHANKOT | PUNJAB | 145001 | ₹85.5 L+₹6.6 L (8.32%) | L3 | Qualified MSE, MII, Category: General |
| 4 | L4₹86.4 L+₹7.5 L (9.56%)Qualified 5 32 PANNA LAL ROAD INDIAN PRESS CROSSING ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹86.4 L+₹7.5 L (9.56%) | L4 | Qualified MSE, MII, Category: OBC |
| 5 | L5₹88.3 L+₹9.4 L (11.9%)Qualified 0 MADHUPUR SAKARDAHA MADHUPUR SAKARDAHA SARAON MADHUPUR SAKARDAHA ALLAHABAD UTTAR PRADESH 212502 | PRAYAGRAJ | UTTAR PRADESH | 212502 | ₹88.3 L+₹9.4 L (11.9%) | L5 | Qualified MSE, MII |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
26 Apr 2024, 6:00 pmClosed
Annual Operation and Maintenance Contract for E and M
6314656
GEM/2024/B/4863514
Two Packet Bid
SOQ1,SOQ2,SOQ3,SOQ4,SOQ5,SOQ6,SOQ7,SOQ8,SOQ9,SOQ10,SOQ11,SOQ12,SOQ13,SOQ14,SOQ15,SOQ16,SOQ17,SOQ18,
GeM Contract
731 days
Uttar Pradesh; Gorakhpur
Total value wise evaluation
BOQ
Awarded to M/S ANIL KUMAR SINGH
₹8.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SOQ1 | - | 9954 | 3 Month | 165,000 | 495,000 |
| SOQ2 | - | 9954 | 3 Month | 95,000 | 285,000 |
| SOQ3 | - | 9954 | 3 Month | 7,000 | 21,000 |
| SOQ4 | - | 9954 | 3 Month | 5,000 | 15,000 |
| SOQ26 | - | 9954 | 5 Job | 5,000 | 25,000 |
| SOQ30 | - | 9954 | 1 Each | 18,000 | 18,000 |
Awarded to M/S ANIL KUMAR SINGH
₹1.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SOQ27 | - | 9954 | 13 HP | 5,500 | 71,500 |
| SOQ28 | - | 9954 | 13 HP | 5,500 | 71,500 |
Awarded to M/S ANIL KUMAR SINGH
₹78.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SOQ1 | - | 9954 | 24 Month | 165,000 | 3,960,000 |
| SOQ2 | - | 9954 | 24 Month | 95,000 | 2,280,000 |
| SOQ3 | - | 9954 | 24 Month | 7,000 | 168,000 |
| SOQ4 | - | 9954 | 24 Month | 5,000 | 120,000 |
| SOQ5 | - | 9954 | 12 Each | 620 | 7,440 |
| SOQ6 | - | 9954 | 6 Each | 720 | 4,320 |
| SOQ7 | - | 9954 | 12 Each | 840 | 10,080 |
| SOQ8 | - | 9954 | 12 Each | 940 | 11,280 |
| SOQ9 | - | 9954 | 12 Each | 1,050 | 12,600 |
| SOQ10 | - | 9954 | 1 Set | 20,000 | 20,000 |
| SOQ11 | - | 9954 | 1 Set | 20,000 | 20,000 |
| SOQ12 | - | 9954 | 1 Set | 10,000 | 10,000 |
| SOQ13 | - | 9954 | 1 Set | 10,000 | 10,000 |
| SOQ14 | - | 9954 | 1 Each | 8,000 | 8,000 |
| SOQ15 | - | 9954 | 1 Each | 8,000 | 8,000 |
| SOQ16 | - | 2710 | 100 Ltr | 225 | 22,500 |
| SOQ17 | - | 9954 | 2 Each | 5,000 | 10,000 |
| SOQ18 | - | 9954 | 2 Each | 5,000 | 10,000 |
| SOQ19 | - | 9954 | 2,000 Ltr | 22 | 44,000 |
| SOQ20 | - | 9954 | 40 Each | 250 | 10,000 |
| SOQ21 | - | 9954 | 2 Each | 500 | 1,000 |
| SOQ22 | - | 9954 | 2 Each | 500 | 1,000 |
| SOQ23 | - | 9954 | 2 Each | 500 | 1,000 |
| SOQ24 | - | 9954 | 4 Job | 500 | 2,000 |
| SOQ25 | - | 9954 | 20 Job | 5,000 | 100,000 |
| SOQ26 | - | 9954 | 20 Job | 5,000 | 100,000 |
| SOQ27 | - | 9954 | 54 HP | 5,500 | 297,000 |
| SOQ28 | - | 9954 | 54 HP | 5,500 | 297,000 |
| SOQ29 | - | 9954 | 6 Each | 18,000 | 108,000 |
| SOQ30 | - | 9954 | 6 Each | 18,000 | 108,000 |
| SOQ31 | - | 9954 | 1 Each | 25,000 | 25,000 |
| SOQ32 | - | 9954 | 1 Each | 25,000 | 25,000 |
| SOQ33 | - | 8412 | 4 Job | 4,500 | 18,000 |
| SOQ34 | - | 9954 | 1 Job | 60,000 | 60,000 |
8 documents required · 8 mandatory
3 yrs
₹3
80%
₹2.1 L
24 Apr 2026
15 Apr 2024
26 Apr 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | SOQ1 | Periodical Maintenance and operation of electrical and mechanical installations involving operation, repairs and maintenance, attending to complaints/faults/ breakdowns and taking rectification action, ensuring serviceability/ satisfactory working condition of the systems, carrying-out preventive maintenance, maintenance of records/ documents etc under this contract for shift duty for all 7 days on all working days including saturdays,Sundays and holidays as per tender specifications, terms & conditions by providing/engaging of electrician & Helper.
Shift Purpose-
Electrician (Skilled)- 03 No. per day for shift duty for all 7 days in a week.
Helper (Un-Skilled)- 03 No. per day for shift duty for all 7 days in a week. | 24 | Month | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 2 | SOQ2 | Periodical Maintenance and operation of electrical and mechanical installations involving operation, repairs and maintenance, attending to complaints/faults/ breakdowns and taking rectification action, ensuring serviceability/ satisfactory working condition of the systems, carrying-out preventive maintenance, maintenance of records/ documents etc under this contract for General Shift for 06 days in a week as per tender specifications, terms & conditions by providing/engaging of electrician & Helper.
General Duty Purpose-
Electrician (Skilled)- 02 Nos. per day for General shift for 6 days in a week.
Helper (Un-Skilled)- 02 Nos. per day for General shift for 6 days in a week. | 24 | Month | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 3 | SOQ3 | Monthly visit of fire technician/engineer form OEM of FDA system or from OEM authorized dealer for carrying out healthiness check of FDA system, attending faults, carrying out preventive maintenance i/c cleaning etc. as required to Fire main panel and repeater panels, detectors , Response indicators ,MCP of the FDA system etc. Making replacement of the spare parts/accessories etc. if required for healthiness of the FDA system and submission of service report to EIC. Charges against labour & tools etc. required for attending faults, preventive maintenance, servicing, replacement/installations of spare parts and accessories are included in the item.
(All spare parts/accessories required for healthiness of FDA system shall be provided by AAI i.e paid to the agency against supply of materials as in extra item on market rate on submission of original invoice and supporting documents/price list of OEM).
Inventory of FDA System-
Main Control Panel & Microprocessor based Analog Addressable - 01 No.
Addressable Multi Detector - 60 Nos
Addressable Heat Detector - 4 Nos
RI - 39 Nos
MCP - 3 Nos
Addressabel Hooter- 4 Nos
Fault Isolator- 4 Nos | 24 | Month | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 4 | SOQ4 | Maintenance & up-keeping of Fire Extinguishers, Fire suppression system and Fire fighting system installed at Shravasti Airport inclusive of periodical checking/ testing, servicing, maintaining records, attending break down calls of all Fire Extinguishers, hydrant valves, hoze boxes, pipes, branch pipes, hose reels, hose pipes, sprinklers, NRVs, pipe lines, pressure switches, main pumps, jockey pumps, booster pump, batteries, starter panels, pressure gauges, sluice valves/gate valve etc as detailed in the special conditions of the contract, particular specification etc. complete as required.
Note- This item is only service and does not cover material part. All spare parts/accessories required for healthiness of Fire Fighting system shall be provided by AAI i.e paid to the agency against supply of materials/repair of equipment as in extra item on market rate on submission of original invoice and supporting documents/price list of OEM. | 24 | Month | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 5 | SOQ5 | Refilling of ABC type 4 Kg Fire Extinguisher | 12 | Each | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 6 | SOQ6 | Refilling of ABC type 6 Kg Fire Extinguisher | 6 | Each | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 7 | SOQ7 | Refilling of CO2 type 4.5 Kg Fire Extinguisher | 12 | Each | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 8 | SOQ8 | Refilling of CO2 type 6.5 Kg Fire Extinguisher | 12 | Each | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 9 | SOQ9 | Refilling of CO2 type 9 Kg Fire Extinguisher | 12 | Each | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
| 10 | SOQ10 | Servicing/maintenance etc. of existing 11 KV VCB panel ( installed in HT panel room - Panel Type-PIX-MV, Sr. No. 0221189475/01/1, Mfg Year 2019) as per OEM, recommendation by Er./Technician from OEMs or by Er./Technician of Authorized dealer of OEM.
Qty -02 Nos VCB (1 no I/C & 1 no O/G)-1 set
1st Year | 1 | Set | Umesh Chandra 273008,AIRPORTS AUTHORITY OF INDIA CIVILAIRPORT GORAKHPUR PIN-273008 TELEPHONE NO-0551-2271001 | 731 |
contract_GEMC-511687712348740.pdf
GEM_CONTRACT • 0.18 MB
contract_GEMC-511687771838876.pdf
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contract_GEMC-511687756530500.pdf
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technical_document_2024-04-15-17-15-25_b4d067cd53d1a1cb7b1eb79ee53c0d2f.pdf
BOQ
boqbidding_2024-04-15-17-15-25_36460a99cda1c8fa2a19043780a117ef.csv
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DNITSH2024_c41fdb20-4aaf-46bd-b1791713184229935_umeshchandra@aai.aero.doc
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