eTenders

AOC

Services

Manpower Supply

Job contract for conservancy work

Airports Authority Of India

Amritsar, Punjab

Amount: ₹48.0 LCloses: 12 Apr 2021Closed

Timeline

Published19 Mar 2021
Closed12 Apr 2021
Technical Evaluation12 May 2021
Financial Evaluation12 May 2021
Awarded1 Jul 2021

Bids

15 Bids1 Jul 2021

#	Company	Amount	Rank	Status
1	Radiant Services L-1₹29.5 LAccepted-AOC	₹29.5 L	L-1	Accepted-AOC L-1
2	M/s. MAA TARA ENTERPRISE L-2₹30.4 L+₹89,408.78 (3.03%)Rejected-Finance	₹30.4 L+₹89,408.78 (3.03%)	L-2	Rejected-Finance L-2
3	Paatala Protection Services L-2₹30.4 L+₹89,408.78 (3.03%)Rejected-Finance	₹30.4 L+₹89,408.78 (3.03%)	L-2	Rejected-Finance L-2
4	AASIM COMMUNICATIONS PVT LTD Not Admitted-Fee/PreQual/Technical IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 \| SRINAGAR \| JAMMU AND KASHMIR \| 190005	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD Rejected-Technical C 289 GALI NO 7 51 MUKAND VIHAR KARAWAL NAGAR DELHI DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	-	-	Rejected-Technical Due to technical reason

Tender Value

₹48.0 L

Closing Date

12 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Jt. GM (CNS)

Address

O/o Jt.GM(CNS), ATS and Technical block, SGRDJI Airport Amritsar

Work Description

Job contract for conservancy work for upkeep and maintenance of CNS system at Amritsar Airport

Tender Information

Tender ID

2021_AAI_73832_1

Reference Number

AAI/ASR/CNS/Job Contract/2020-21/

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Works

Period of Work

730 days

Location

AMRITSAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Online payment of Tender Fee of Rs.1770/-. (.pdf)

RequiredEarnest Money Deposit (EMD) Declaration as per Format in Annexure-11 of tender document (.pdf)

RequiredAll pages of Tender Document including Corrigendum, if any, signed and stamped. (.pdf)

RequiredDetails of firm as per Annexure-1. (.pdf)

RequiredUndertaking stating that its firm/partners/directors have not been blacklisted (.pdf)

RequiredUnconditional Acceptance of all terms conditions of tender as per format in Annexure2 of the tender (.pdf)

RequiredProof of GST/TIN Registration No. (.pdf)

RequiredProof of PAN card of firm/proprietor. (.pdf)

RequiredAnnualized Average Financial Turnover during last 03 financial years ending on 31st March 2019 (.pdf)

RequiredProof of Experience as per Annexure-4 (.pdf)

RequiredCompletion certificate (.pdf)

RequiredTechnical BID Compliance statement towards eligibility as per Annexure-6. (.pdf)

Requiredaffidavit as per annexure 8 (.pdf)

RequiredPower of Attorney on stamp paper of Rs.100/- (.pdf)

RequiredEMD Exemption of NSIC/MSME registered bidders a-NSIC/MSME Certificate b- Declaration (Annexure 5) (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,770

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

Exempted

Important Dates

Last Activity

22 Jun 2021

Published

19 Mar 2021

Bid Opening

14 Apr 2021

Download Starts

22 Mar 2021

Download Ends

12 Apr 2021

Submission Starts

22 Mar 2021

Clarification Period

22 Mar 2021 - 8 Apr 2021

BOQ Preview

•

Government eProcurement System Created By: Samir Agrawal Created Date/Time: 12-May-2021 03:18 PM Tender Title: Job contract for conservancy work Tender ID: 2021_AAI_73832_1

•

Tender Inviting Authority: JGM (CNS), AAI, AMRITSAR

•

Name of Work: Job contract for conservancy work for upkeep and maintenance of CNS system at Amritsar Airport.

•

Contract No: AAI/ ASR/ CNS/ Job Contract/2020-21/

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/s. MAA TARA ENTERPRISE(GSTN-19BJIPK5297F1ZR) 2893488.00 5.00 3038162.40 Thirty Lakh Thirty Eight Thousand One Hundred and Sixty Two

•

2.00 Radiant Services(GSTN-24AEPPR9339J1ZQ) 2893488.00 1.91 2948753.62 Twenty Nine Lakh Fourty Eight Thousand Seven Hundred and Fifty Three

•

3.00 Paatala Protection Services(GSTN-07BAWPS3927B1ZC) 2893488.00 5.00 3038162.40 Thirty Lakh Thirty Eight Thousand One Hundred and Sixty Two

•

Lowest Amount Quoted BY: Radiant Services(2948753.62)

•

BOQ Summary Details Tender Title: Job contract for conservancy work Tender ID: 2021_AAI_73832_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Radiant Services 2948753.62 L1

•

2 M/s. MAA TARA ENTERPRISE 3038162.40 L2

•

3 Paatala Protection Services 3038162.40 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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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