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Financial Eval

Services

AMC/ Maintenance Contracts

Operation and Routine Maintenance of 02 nos. Existing Passenger boarding bridges and 05 nos. AVDGS at Udaipur Airport during Year 2024-27

Airports Authority Of India

Maharana Pratap Airport, Dabok, Udaipur (Rajasthan | Udaipur, Rajasthan

Amount: ₹67.9 LCloses: 26 Sept 2024Closed

Timeline

Published5 Sept 2024
Closed26 Sept 2024
Technical Evaluation30 Sept 2024
Financial Evaluation31 Dec 2024
Award—

Bids

2 Bids31 Dec 2024

#	Company	Amount	Rank	Status
1	Swati Airport Support Services Pvt Ltd L1₹64.7 LAccepted-Finance 7TH FLOOR LEVEL 8 UNIT 804 VASAVI MPM GRAND AMEERPET AWFIS HYDERABAD TELANGANA 500016 \| HYDERABAD \| TELANGANA \| 500016	₹64.7 L	L1	Accepted-Finance Being L1
2	DElite System Engineering (India) Pvt. Ltd. L2₹74.0 L+₹9.3 L (14.3%)Rejected-Finance 201 PLOT NO 32 SHALAKA BLDG TPS II JUHU ROAD SANTACRUZ WEST MUMBAI SUBURBAN MAHARASHTRA 400054 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400054	₹74.0 L+₹9.3 L (14.3%)	L2	Rejected-Finance Not being L1

Tender Value

₹67.9 L

EMD Value

₹1.4 L

Closing Date

26 Sept 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Senior Manager (Engg.-Elect.)

Address

Airports Authority of India, Operational Offices, Maharana Pratap Airport, Dabok, Udaipur 313022 (Rajasthan)

Work Description

Operation and Routine Maintenance of 02 nos. Existing Passenger boarding bridges and 05 nos. AVDGS at Udaipur Airport during Year 2024-27

Tender Information

Tender ID

2024_AAI_207363_1

Reference Number

AAI/UDR/EE/24-25/PBB/OPERATION

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Form of Contract

Item Rate

Period of Work

1095 days

Location

Maharana Pratap Airport, Dabok, Udaipur (Rajasthan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per WNIT

Documents Required

22 documents required · 22 mandatory

Fee/PreQual/Technical

RequiredScanned copy of tender Acceptance letter on bidders letter head. (.pdf)

RequiredScanned copy of Permanent Account Number (PAN) (.pdf)

RequiredScanned copy of GST Registration Number (.pdf)

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

RequiredScanned copy of Form - A - details of similar works completed during last seven years. (.pdf)

RequiredAnnual financial turnover during last three years ending 31st March of the previous FY - Form-B (.pdf)

RequiredScanned copy of Form - C - Net worth (.pdf)

RequiredScanned copy of Undertaking regarding GST and compliance of its provision (.pdf)

RequiredDuly notarized affidavit regarding compliance of minimum wages on Non judicial stamp paper (.pdf)

RequiredScanned copy of EPF registration certificate of the Firm (.pdf)

RequiredScanned copy of ESIC registration certificate of the Firm (.pdf)

RequiredScanned copy of Authorization letter from OEM of any make of PBB for operation of PBBs (.pdf)

RequiredScanned copy of certificate of incorporation of the company under company act. (.pdf)

RequiredScanned copy of Authorization Letter or Power of Attorney. (.pdf)

RequiredScanned copy of Undertaking regarding T and P on Company Letter Head (.pdf)

RequiredUndertaking regarding restriction under rule 144(xi) of GFR 2017 (.pdf)

RequiredScanned copy of valid electrical contractor license. (.pdf)

RequiredDuly filled PQ Performa. (.pdf)

RequiredScanned copy of Tender processing fee of Rs. 1180.00 to be paid online on CPP portal. (.pdf)

RequiredScanned copy of Earnest Money Deposit (EMD) of Rs. 135878.00 to be paid online on CPP portal. (.pdf)

RequiredExperience certificate of similar nature of works with work order, BOQ and completion certificate. (.pdf)

Finance

RequiredStandard BOQ format (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Dec 2024

Published

5 Sept 2024

Bid Opening

28 Sept 2024

Download Starts

6 Sept 2024

Download Ends

26 Sept 2024

Submission Starts

6 Sept 2024

Clarification Period

6 Sept 2024 - 12 Sept 2024

BOQ Preview

•

Amount

•

Operation & routine maintenance of existing Passenger Boarding Bridges of make PT Bukaka (02 nos.) & upto 05 nos. VDGS/AVDGS/SVDGS and associated accessories as per OEM's standard recommendation & practices for 16 hours, 365 days in a year including sundays and gazetted holidays at Udaipur Airport for three years by deploying 03 nos. skilled manpower per shift & 01 reliever (Total manpower = 07 nos. incl. reliever).

•

Providing 01 no. highly skilled supervisor in general shift for compilation of checklist, Bills, SAP, various reports etc. for all the PBBs irrespective of make in all working days in a year excluding sundays at Udaipur airport for three years.

•

DElite System Engineering (India) Pvt. Ltd. (BID ID -749634)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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Company

Swati Airport Support Services Pvt Ltd

L1₹64.7 LAccepted-Finance

7TH FLOOR LEVEL 8 UNIT 804 VASAVI MPM GRAND AMEERPET AWFIS HYDERABAD TELANGANA 500016 | HYDERABAD | TELANGANA | 500016

DElite System Engineering (India) Pvt. Ltd.

L2₹74.0 L+₹9.3 L (14.3%)Rejected-Finance

201 PLOT NO 32 SHALAKA BLDG TPS II JUHU ROAD SANTACRUZ WEST MUMBAI SUBURBAN MAHARASHTRA 400054 | MUMBAI SUBURBAN | MAHARASHTRA | 400054