eTenders

Financial Eval

Works

Civil Works

Annual rate contract for repair and maintenance of Transit Guest House, Paper

Airports Authority Of India

New Delhi, Delhi

Amount: ₹1 CrCloses: 8 Apr 2024Closed

Timeline

Published18 Mar 2024
Closed8 Apr 2024
Technical Evaluation19 Apr 2024
Financial Evaluation30 Apr 2024
Award—

Bids

9 Bids30 Apr 2024

#	Company	Amount	Rank	Status
1	Heera Constructions L-1₹39.3 LAccepted-Finance	₹39.3 L	L-1	Accepted-Finance L-1
2	RDO ENTERPRISES L-2₹44.8 L+₹5.5 L (14.0%)Rejected-Finance G F 03 K H NO 619 8 NEAR TIVOLI GARDEN HDFC BANK CHATTARPUR NEW DELHI 110074 \| SOUTH \| DELHI \| 110074	₹44.8 L+₹5.5 L (14.0%)	L-2	Rejected-Finance L-2
3	RAM BABU AND SONS L-3₹47.6 L+₹8.3 L (21.1%)Rejected-Finance	₹47.6 L+₹8.3 L (21.1%)	L-3	Rejected-Finance L-3
4	M/S SHRI PARASNATH CONST.CO L-4₹54.2 L+₹14.9 L (37.8%)Rejected-Finance 9 4947 EAST OLD SEELAMPUR GANDHI NAGAR DELHI 110031 \| SHAHDARA \| DELHI \| 110031	₹54.2 L+₹14.9 L (37.8%)	L-4	Rejected-Finance L-4
5	Singh Associate L-5₹57.5 L+₹18.2 L (46.2%)Rejected-Finance 613 GANPATHI APARTMENTS SECTOR 9 DWARKA SOUTH WEST DELHI DELHI 110075 \| DELHI \| SOUTH WEST DELHI \| DELHI \| 110075	₹57.5 L+₹18.2 L (46.2%)	L-5	Rejected-Finance L-5

Tender Value

₹1 Cr

EMD Value

₹2 L

Closing Date

8 Apr 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM (E-C), AAI, RHQ-NR

Address

3RD FLOOR, NATS COMPLEX, AAI, RHQ-NR, RANGPURI, NEW DELHI-110037

Work Description

Annual rate contract for repair and maintenance of Transit Guest House, Paper Recycle Unit, Kendriya Vidyalaya at Rangpuri and Janak puri Colony, New Delhi for year 2023-24 and 2024-25

Tender Information

Tender ID

2024_AAI_191469_1

Reference Number

AAI/RHQ-NR/(E-C)/AMC-TGH, KV/2023-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredTender Processing fee and EMD online through Net Banking (.pdf)

RequiredScanned copy of PAN No and GST Registration Number (.pdf)

RequiredCopy of Form-A Similar works completed during last seven with completion certificate company letter (.pdf)

RequiredScanned copy of Form -B Financial information on bidders letter head (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting Debarment on Bidders Letter Head per Annex-7 (.pdf)

RequiredScanned copy of Form-C Net Worth (as per Annexure-5). (.pdf)

RequiredUndertaking on Company Letter Head that to deploy sufficient plant and machinery Annex 8 (.pdf)

RequiredProprietary firm shall submit scanned copy of Authorization Letter or Power of Attorney (.pdf)

RequiredPQ Performa duly filled (as per Annexure 1). (.pdf)

RequiredScanned copy of under taking for non relative working in AAI (Annex 9) (.pdf)

RequiredScanned copy of undertaking for Registered under GST and compliance for GST provision (Annex 10) (.pdf)

RequiredScanned copy of Affidavit for minimum wages on non judicial stamp paper of (as per Annex 6 (.pdf)

RequiredScanned copy of EPF and ESIC Registration (.pdf)

RequiredScanned copy of Tender Acceptance Letter. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2 L

Important Dates

Last Activity

30 Apr 2024

Published

18 Mar 2024

Bid Opening

10 Apr 2024

Download Starts

19 Mar 2024

Download Ends

8 Apr 2024

Submission Starts

19 Mar 2024

Clarification Period

19 Mar 2024 - 26 Mar 2024

BOQ Preview

•

Government eProcurement System Created By: Dharam Chand Created Date/Time: 19-Apr-2024 12:54 PM Tender Title: Annual rate contract for repair and maintenance of Transit Guest House, Paper Tender ID: 2024_AAI_191469_1

•

Tender Inviting Authority: Ass. General Manager (Engg-Civil), AAI, RHQ-NR, NATS Complex, IGI Airport, New Delhi.

•

Name of Work : Annual rate contract for repair & maintenance of Transit Guest House, Paper Recycle Unit, Kendriya Vidyalaya at Rangpuri & Janak puri Colony, New Delhi for year 2023-24 & 2024-25

•

Contract No : 2024_AAI_191469_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Heera Constructions (GSTN-07ACJPH9127L1Z8) BID ID -692596 10000000.00 -60.67 3933000.00 Thirty Nine Lakh Thirty Three Thousand

•

2.00 M/S SHRI PARASNATH CONST.CO (GSTN-07ADWPZ8203F2ZC) BID ID -693420 10000000.00 -45.79 5421000.00 Fifty Four Lakh Twenty One Thousand

•

3.00 RAM BABU AND SONS (GSTN-09AATPB6128R1ZX) BID ID -693704 10000000.00 -52.36 4764000.00 Fourty Seven Lakh Sixty Four Thousand

•

4.00 RDO ENTERPRISES(GSTN-NA)--693860 10000000.00 -55.17 4483000.00 Fourty Four Lakh Eighty Three Thousand

•

5.00 Singh Associate(GSTN-NA)--689221 10000000.00 -42.50 5750000.00 Fifty Seven Lakh Fifty Thousand

•

6.00 Nabalok Das(GSTN-NA)--693512 10000000.00 -37.10 6290000.00 Sixty Two Lakh Ninty Thousand

•

7.00 Bharat Construction(GSTN-NA)--690279 10000000.00 -40.90 5910000.00 Fifty Nine Lakh Ten Thousand

•

Lowest Amount Quoted BY: Heera Constructions(3933000.00)

•

BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Transit Guest House, Paper Tender ID: 2024_AAI_191469_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Heera Constructions 3933000.00 L1

•

2 RDO ENTERPRISES 4483000.00 L2

•

3 RAM BABU AND SONS 4764000.00 L3

•

4 M/S SHRI PARASNATH CONST.CO 5421000.00 L4

•

5 Singh Associate 5750000.00 L5

•

6 Bharat Construction 5910000.00 L6

•

7 Nabalok Das 6290000.00 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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