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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹2.0 Cr+₹4.9 L (2.53%)Rejected-Finance | ₹2.0 Cr+₹4.9 L (2.53%) | L2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L3₹2.0 Cr+₹8.8 L (4.57%)Rejected-Finance | ₹2.0 Cr+₹8.8 L (4.57%) | L3 | Rejected-Finance NOT LOWEST BIDDER |
| 4 | L4₹2.0 Cr+₹10.6 L (5.52%)Rejected-Finance | ₹2.0 Cr+₹10.6 L (5.52%) | L4 | Rejected-Finance NOT LOWEST BIDDER |
| 5 | L5₹2.0 Cr+₹11.3 L (5.87%)Rejected-Finance 146 CP COLONY 7 NO CHOURAHA KALPANA NAGAR MORAR GWALIOR 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹2.0 Cr+₹11.3 L (5.87%) | L5 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
2 Sept 2020, 6:00 pmClosed
Asstt. General Manager, Engg. Elect
Airports Authority of India, Vijayawada Airport, gannavaram, Vijayawada 521102
Operation and Maintenance of E and M Installations at New Interim Terminal Building Vijayawada Airport for the year 2020-22 for two years
2020_AAI_55640_1
AAI/BZ/ENGGE/MW/2020-21/01
Open Tender
Repair and Maintenance Services
Item Rate
730 days
work
as per NIT
14 documents required · 14 mandatory
₹1,180
Yes
Airports Authority of India
₹2.4 L
Yes
29 Jun 2021
22 Aug 2020
7 Sept 2020
22 Aug 2020
2 Sept 2020
22 Aug 2020
22 Aug 2020 - 28 Aug 2020
Amount
O&M of Power Supply Installations and water supply, internal & External electrical installations at NITB. The job involves as per the detailed Inventroy, Technical Specifications, Man Power details etc; as per the direction of Engineer-In-Charge or his Authorised Representative. [Annexure-A]
1st Year - [2020-21]
2nd Year - [2021-22]
Supply of following Consumbles/ Chemicals for Day to Day Operation of Sewage Treatment Plant and Water Treatment Plant as an when required basis. 1st Year - [2020-21]
(a) Crystal Salt
(b) Chlorine Granules
(c ) Molasses
(d) Bio-Liquid Culture (EM)
(e) Di-Ammonium Phosphate (DAP)
(f) EDTA Solutions N150 (0.02N)
(g) Ammonia Buffer Solution
Supply of following Consumbles/ Chemicals for Day to Day Operation of Sewage Treatment Plant and Water Treatment Plant as an when required basis. 2nd Year - [2021-2022]
(a) Crystal Salt
(b) Chlorine Granules
(c ) Mollases
(d) Bio-Liquid Culture (EM)
(e) Di-Ammonium Phosphate (DAP)
(f) EDTA Solutions N150 (0.02N)
(g) Ammonia Buffer Solution
O&M of HVAC Installations at NITB. The job involves as per the detailed Inventroy, Technical Specifications, Man Power details etc; as per the direction of Engineer-In-Charge or his Authorised Representative. [Annexure-B]
1st Year - [2020-21]
2nd Year - [2021-22]
Testing and Calibration of Voltage and Current Operated Relays as per Annexure-G including Secondary Injection Testing and Settings Once in a Year, submitting Test Reports etc complete as required. Job includes checking proper co-ordination of Relays, Testing of Tripping, Checking all the Control Systems, Checking and Testing Electrical Interlocking, Checking of Control Wiring, Tighterning of the Wiring etc. Complete as required. [No. of Relays 14]
1st Year - [2020-21]
2nd Year - [2021-22]
Inspection/Overhauling/Servicing of ACBs of L&T/ C&S/ABB Make of Various Capacities provided in the various LT Panels at Old Power House and Utility Building at NITB as per Annexure-H by Deploying Authorised Service Personnel of Manufacturer/ Service Dealer/ Specialised Agencies experienced in Servicing of ACBs including cleaning of ACBs, opening the same, inspection, servicing, cleaning of contact surfaces, arc chutes, overhauling of operating mechanism, lubrication of moving parts, Checking of UV Coils, Trip Circuits, Checking of Control Circuits, replacement of minor defective spares supplied by AAI (excluding supply of spares), testing and commissioning etc., as required. [No. of ACBs 36]
1st Year - [2020-21]
2nd Year - [2021-22]
Servicing 7 Nos. of 33 KV, 630A VCBs Installed at Utility Building of NITB Once in a Year through OEM or OEM Authorised Dealers including Overhauling, Testing, Checking of Contract Resistence, Contract Condition of Poles including Testing of Close and Trip Timing complete as required.
1st Year - [2020-21]
2nd Year - [2021-22]
Carrying out CPWD DSR Schedule Items (Rate Based on DSR 2018 Which is i/c of GST) as and when required during contract period upto 2.5lakhs . The Rate quoted shall be exclusive GST and GST shall be paid extra as applicable.(1 JOB =Rs. 250000.00) For example the base amount for one Year is Rs. 2.50 Lakhs for this item if the contract has to quote the above ( 2.50 Lakhs + 10% = 2.75 Lakhs) If contractor want to quote below (2.50 Lakhs - 10% = 2.25 Lakhs).
1st Year - [2020-21]
2nd Year - [2021-22]
POWER TECH ENGINEERING SERVICES
SHRADDHA ENGINEERING AND FACILITY SERVICES
KALKI ELECTRICALS
Manish Electricals
CIS GLOBAL INFRATECH PRIVATE LIMITED
JAYRAM INDUSTRIES INDIA PRIVATE LIMITED
S. N ELECTRICALS
PAN POLAR ENGINEERS PVT. LTD.
ABHISHEK ASSOCIATES
CHENNAI ENGINEERING SERVICES
SRI VASUKI POWER SYSTEMS PVT LTD
Ruchira Associates
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