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Technical Eval

Works

Electrical Works

Provision of trolley mounted 62.5 KVA Silent DG Set at B P I Airport, Bhubaneswar

Airports Authority Of India

B.P.I AIRPORT, BHUBANESWAR | Khordha, Odisha

Amount: ₹7.3 LCloses: 22 Sept 2020Closed

Timeline

Published15 Sept 2020
Closed22 Sept 2020
Technical Evaluation8 Oct 2020
Award—

Bids

5 Bids8 Oct 2020

#	Company	Status
1	AMAZE POWER Accepted-Technical	Accepted-Technical Meet e NIT criteria
2	Dolar Systems and Services Pvt Ltd Accepted-Technical BANGALORE KARNATAKA 560094 UDYAM KR 03 0017089 \| BENGALURU URBAN \| KARNATAKA \| 560094	Accepted-Technical Meet e NIT criteria
3	M/S TEKNOKRAFT ENERGY Accepted-Technical	Accepted-Technical Meet e NIT criteria
4	M/S ZENITH TRADERS Accepted-Technical	Accepted-Technical Meet e NIT criteria
5	M/S DURGA SUPPLY AGENCIES Not Admitted-Fee/PreQual/Technical PLOT NO 28 BRAHMESHWAR BAG TANKAPANI ROAD BHUBANESHWAR 751018 \| KHORDHA \| ODISHA \| 751018	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹7.3 L

EMD Value

₹14,655

Closing Date

22 Sept 2020, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM(E-E)

Address

3rd FLOOR, O/o-AIRPORT DIRECTOR, BPI AIRPORT, BHUBANESWAR

Work Description

Provision of trolley mounted 62.5 KVA Silent DG Set at B P I Airport, Bhubaneswar

Tender Information

Tender ID

2020_AAI_57599_1

Reference Number

Provision of trolley mounted 62.5 KVA silent DG Se

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

B.P.I AIRPORT, BHUBANESWAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of DD against Tender Processing Fee as per eNIT (.pdf)

RequiredScanned copy of DD or BG against EMD along with letter of undertaking as per eNIT (.pdf)

RequiredSCANNED COPY OF DULY SIGNED UNCONDITIONAL ACCEPTANCE LETTER AS PER eNIT (.pdf)

RequiredScanned copy of Permanent Account Number and GST Registration Number (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting or Debarment on Companys Letter Head (.pdf)

RequiredScanned copy of Undertaking on Companys Letter Head deploy sufficient plant and machinery as per eNI (.pdf)

RequiredScanned copy of Authorization Letter / Power of Attorney along with copy of Certificate of Incorpora (.pdf)

RequiredScanned copy of Undertaking Annexure-2 in Non-Jurdicial Stamp Paper at Page No -140 in GCC of Tender (.pdf)

RequiredScanned copy of duly signed undertaking Annexure-3 at Page No. 141 in GCC of Tender Document (.pdf)

RequiredSCANNED COPIES OF TURN OVER DETAILS AND SIMILAR NATURE WORK EXPERIENCE AS PER e-NIT (.pdf)

RequiredOEM / Authorised Dealer / Electrical Contractor having valid Electrical License (.pdf)

Finance

RequiredSCHEDULE OF QUANTITIES (SOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Payable To

AIRPORTS AUTHORITY OF INDIA

EMD Fee Amount

₹14,655

Important Dates

Last Activity

8 Oct 2020

Published

15 Sept 2020

Bid Opening

25 Sept 2020

Download Starts

16 Sept 2020

Download Ends

22 Sept 2020

Submission Starts

16 Sept 2020

Clarification Period

16 Sept 2020 - 18 Sept 2020

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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