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Electrical Works

AMC of RO System including supply of spares at Srinagar Airport (2021-23)

Airports Authority Of India

Srinagar Airport | Budgam, Jammu And Kashmir

Amount: ₹9.4 LCloses: 18 Aug 2021Closed

Timeline

Published2 Aug 2021
Closed18 Aug 2021
Technical Evaluation26 Aug 2021
Awarded12 Aug 2022

Bids

3 Bids12 Aug 2022

#	Company	Amount	Rank	Status
1	JAYS ENTERPRISES L1₹9.0 LAccepted-AOC	₹9.0 L	L1	Accepted-AOC L1 bidder
2	M/S B.A.G ENTERPRISES Rejected-Technical	-	-	Rejected-Technical Not Meeting NIT Criteria
3	M/s Standard Enterprises Rejected-Technical	-	-	Rejected-Technical Not Meeting NIT Criteria

Tender Value

₹9.4 L

Closing Date

18 Aug 2021, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM (Engg-E)

Address

Srinagar Airport

Work Description

AMC of RO System including supply of spares at Srinagar Airport (2021- 2023)

Tender Information

Tender ID

2021_AAI_83258_1

Reference Number

AAI/SNR/Engg-E/AMC-RO/2021-22

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Item Rate

Period of Work

730 days

Location

Srinagar Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of electronic payment details against Tender Processing Fee of Rs. 1180.00 as per NIT (.pdf)

RequiredIn case of exemption availed for Tender fee, the necessary MSEs certificate have to be uploaded (.pdf)

RequiredScanned copy of Earnest Money Declaration on Companys Letter Head as per NIT (.pdf)

RequiredScanned Copy of Unconditional Acceptance of AAIs Tender Conditions as per NIT (.pdf)

RequiredScanned copy of Permanent Account Number (PAN) and GST Registration Number as per NIT (.pdf)

RequiredScanned copy of valid KENT OEM certificate or of KENT authorized service provider (.pdf)

RequiredScanned copy of duly signed Affidavit for payment of Minimum Wages as per NIT (.pdf)

RequiredScanned copy of Undertaking of GST on Companys Letter Head as per NIT (.pdf)

RequiredDigitally signed tender document as per NIT (.pdf)

RequiredScanned copy of work completion certificate as per NIT (.pdf)

RequiredScanned copy of Turn over along with Profit and Loss Account Statement as per NIT (.pdf)

RequiredScanned copy of networth certificate as per NIT (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting on Companys Letter Head as per NIT (.pdf)

Finance

RequiredPrice bid as per NIT (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

Exempted

Important Dates

Last Activity

12 Aug 2022

Published

2 Aug 2021

Bid Opening

20 Aug 2021

Download Starts

3 Aug 2021

Download Ends

18 Aug 2021

Submission Starts

3 Aug 2021

Clarification Period

3 Aug 2021 - 9 Aug 2021

BOQ Preview

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Amount

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Annual comprehensive maintenance contract of Kent make 50 LPH capacity, water purification RO system installed in Airport premises in various locations by original equipment manufacturer (OEM) i.e KENT or its authorised service provider/dealer/partner including replacement of defective parts of the system like booster pump, solenoid valve, SMPS adopter, low pressure & high pressure switch etc. for complete year to run the system in working condition including monthly service visit and unlimited breakdown visits etc complete as required.( Exc. supply of consumables like membrane & filters )

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First year of contract period

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