eTenders

AOC

Works

Electrical Works

Supply of Airfield Ground Lighting (AGL) Spares, Conducting Photometric test and Rectification of non confirmance with CAR at C.A. Vadodara.

Airports Authority Of India

VADODARA AIRPORT | Vadodara, Gujarat

Amount: ₹47.2 LCloses: 1 Mar 2023Closed

Timeline

Published9 Feb 2023
Closed1 Mar 2023
Technical Evaluation10 Mar 2023
Awarded5 Apr 2023

Bids

1 Bid5 Apr 2023

#	Company	Amount
1	S. N. ELECTRIC & MAINTENANCE PRIVATE LIMITED ₹46.0 L C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 \| WEST DELHI \| DELHI \| 110058	₹46.0 L

Tender Value

₹47.2 L

EMD Value

₹94,403

Closing Date

1 Mar 2023, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM(E-E)

Address

Airports Authority of India, Vadodara Airport, Vadodara.

Work Description

Supply of Airfield Ground Lighting (AGL) Spares, Conducting Photometric test and Rectification of non confirmance with CAR at C.A. Vadodara.

Tender Information

Tender ID

2023_AAI_144464_1

Reference Number

AAI/BO/EE/NIT12/PMatric/202223

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

90 days

Location

VADODARA AIRPORT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredUpload self attested scanned copy of challan for tender fee paid through online. (.pdf)

RequiredUpload self attested scanned copy of challan for EMD paid through online. (.pdf)

RequiredUpload self attested scanned copy of Work experience as per NIT along with Annex-A. (.pdf)

RequiredUpload self attested scanned copy of financial information as per format given (Annexure- B). (.pdf)

RequiredUpload self attested scanned copy of net worth certificate from CA as per (Annex-C) (.pdf)

RequiredUpload self attested scanned copy of Undertaking for compliance of GST provision as per (Annex E) (.pdf)

RequiredUpload self attested scanned copy of declaration regarding blacklisting/debarring as per (Annes-F) (.pdf)

RequiredUpload self attested scanned copy of PF/ESIC registration certificate / Undertaking as per (Annex-G) (.pdf)

RequiredUpload self attested scanned copy of Tender Acceptance letter as per (Annex-H) (.pdf)

RequiredUpload Scanned copy of undertaking reg. Public Procurement Policy in company letter head (Annex-I) (.pdf)

RequiredUpload scanned copy of undertaking regarding E-Payment on company letter head as per (Annex-K). (.pdf)

RequiredUpload self attested scanned copy of Valid Permanent Account Number (PAN) and GST registration (.pdf)

RequiredUpload self attested scanned copy of Power of Attorney or Authorization (If applicable). (.pdf)

RequiredUpload scanned copy of valid reg.certificate of MSME/ MSEs/NSIC if seeking price preference benefit. (.pdf)

RequiredUpload digitally signed tender document as per NIT. (.pdf)

RequiredUpload self attested scanned copy of Duly filled PQ Proforma as per NIT. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹94,403

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Apr 2023

Published

9 Feb 2023

Bid Opening

3 Mar 2023

Download Starts

9 Feb 2023

Download Ends

1 Mar 2023

Submission Starts

9 Feb 2023

Clarification Period

9 Feb 2023 - 28 Feb 2023

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

S. N. ELECTRIC & MAINTENANCE PRIVATE LIMITED

₹46.0 L

C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058