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Civil Works

Annual Maintenance contract for repair and maintenance civil works in NITB at Raja Bhoj Airport, Bhopal for the year 2022-24

Airports Authority Of India

RAJA BHOJ AIRPORT BHOPAL | Bhopal, Madhya Pradesh

Amount: ₹1.9 CrCloses: 23 Sept 2022Closed

Timeline

Published29 Aug 2022
Closed23 Sept 2022
Technical Evaluation28 Sept 2022
Awarded17 Oct 2022

Bids

7 Bids17 Oct 2022

#	Company	Amount	Rank	Status
1	Swami Contractors Pvt Ltd 1₹1.1 CrAccepted-AOC	₹1.1 Cr Quoted ₹58.50	1	Accepted-AOC L-1 BIDDER
2	Cupid Enterprises 2₹59.80+₹1.30 (2.22%)Rejected-Finance 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 \| INDORE \| MADHYA PRADESH \| 452005	₹59.80+₹1.30 (2.22%)	2	Rejected-Finance Not L1
3	Rajpati Construction 3₹62.57+₹4.07 (6.96%)Rejected-Finance	₹62.57+₹4.07 (6.96%)	3	Rejected-Finance Not L1
4	SAMEER GLAZING SYSTEM PRIVATE LIMITED 4₹65+₹6.50 (11.1%)Rejected-Finance	₹65+₹6.50 (11.1%)	4	Rejected-Finance Not L1
5	SWAGATAMA ENTERPRISES 5₹70+₹11.50 (19.7%)Rejected-Finance PLOT NO S 46 AND S 47 VARDHMAN MALI POCKET 10 SECA 6 NARELA NORTH DELHI DELHI 110040 \| NORTH \| DELHI \| 110040	₹70+₹11.50 (19.7%)	5	Rejected-Finance Not L1

Tender Value

₹1.9 Cr

EMD Value

₹3.8 L

Closing Date

23 Sept 2022, 6:00 pmClosed

Tender Inviting Organisation

Name

SM (E-C)

Address

O/O AIRPORT DIRECTOR RAJA BHOJ AIRPORT BHOPAL

Work Description

Annual Maintenance contract for repair and maintenance civil works in NITB at Raja Bhoj Airport, Bhopal for the year 2022-24

Tender Information

Tender ID

2022_AAI_126854_1

Reference Number

AAI/BHOPAL/ENGGC/NITB/22-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

RAJA BHOJ AIRPORT BHOPAL

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

26 documents required · 26 mandatory

Fee/PreQual/Technical

RequiredONLINE PAYMENTS RECIEPT AGAINST TENDER FEE (.pdf)

RequiredONLINE PAYMENTS RECIEPT AGAINST EMD FEE (.pdf)

RequiredScan copy of cancelled cheque (.pdf)

RequiredSCANNED COPY OF AFFIDAVIT AS PER PROFORMA A-1 A-2 (.pdf)

RequiredUNCONDITIONAL ACCEPTANCE OF AAI TENDER CONDITIONS AS PER PROFORMA II (.pdf)

RequiredUNDERTAKING OF BLACKLISTING OR DEBARMENT ON THE COMPANY LETTER HEAD AS PER PROFORMA III (.pdf)

RequiredSCANNED COPY OF PAN CARD (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION (.pdf)

RequiredSCANNED COPY OF PF REGISTRATION CERTIFICATE (.pdf)

RequiredSCANNED COPY OF ESIC REGISTRATION CERTIFICATEE (.pdf)

RequiredSCANNED COPY OF PQ PROFORMA PART A AND B (.pdf)

RequiredSCANNED COPY OF PQ PROFORMA PART C (.pdf)

RequiredCA CERTIFIED WITH UDIN - NET-WORTH CERTIFICATE AS PER PROFORMA VII (.pdf)

RequiredCA CERTIFIED WITH UDIN- TURN OVER CERTIFICATE (.pdf)

RequiredSCANNED COPY OF AUTHORIZATION LETTER OR POWER OF ATTORNEY (.pdf)

RequiredINCORPORATION OF COMPANY UNDER COMPANY ACT SHOWING NAME OF DIRECTORS (.pdf)

RequiredCOPY OF BOARD RESOLUTION REGARDING AUTHORITY TO POWER OF ATTORNEY (.pdf)

RequiredSCANNED COPY OF PARTNERSHIP DEED (.pdf)

RequiredWORK COMPLETION CERTIFICATES OF ALL WORKS AS PER NIT (.pdf)

RequiredTDS CERTIFICATEOF EACH WORKS (.pdf)

RequiredCA CERTIFIED WITH UDIN -BALANCE SHEET AND PROFIT- LOSS STATEMENT OF LAST THREE YEARS (.pdf)

RequiredCA CERTIFICATE WITH UDIN FOR PRIVATE OR NON PSU WORKS AS PER PROFORMA VIII (.pdf)

RequiredPROFORMA FOR UNDERTAKING OF MACHINERY AS PER PROFORMA V (.pdf)

RequiredTENDER DOCUMENT DIGITALLY SIGNED (.pdf)

RequiredUNDERTAKING FOR GST INPUT CREDIT AS PER PROFORMA IV (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹3.8 L

Important Dates

Last Activity

27 Dec 2022

Published

29 Aug 2022

Bid Opening

26 Sept 2022

Download Starts

30 Aug 2022

Download Ends

23 Sept 2022

Submission Starts

30 Aug 2022

Clarification Period

30 Aug 2022 - 6 Sept 2022

BOQ Preview

•

Government eProcurement System Created By: VIKAS SHRIVASTAVA Created Date/Time: 28-Sep-2022 05:55 PM Tender Title: Annual Maintenance contract for repair and maintenance civil works in NITB at Raja Bhoj Airport, Bhopal for the year 2022-24 Tender ID: 2022_AAI_126854_1

•

Tender Inviting Authority: SM Engg. Civil Raja Bhoj Airport, Bhopal

•

Name of Work: "Annual Maintenance Contract for Repair and Maintenance under Civil works in NITB at Raja Bhoj Airport, Bhopal for the year 2022-24."

•

Contract No: AAI/BHOPAL/ENGGC/AMC-NITB/2022-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Cupid Enterprises(GSTN-23AAIFC2788B1ZP) 100.00 -40.20 59.80 Fifty Nine

•

2.00 METAL ENGINEERING(GSTN-22BQJPS6836E1ZO) 100.00 -3.00 97.00 Ninty Seven

•

3.00 Swami Contractors Pvt Ltd(GSTN-07AAICS8637E1Z3) 100.00 -41.50 58.50 Fifty Eight

•

4.00 ENGINEERING INDIA(GSTN-23ACTPS8701R1ZN) 100.00 -16.00 84.00 Eighty Four

•

5.00 Rajpati Construction(GSTN-23AAPFR1193J1ZX) 100.00 -37.43 62.57 Sixty Two

•

6.00 SAMEER GLAZING SYSTEM PRIVATE LIMITED(GSTN-23AARCS0124P1Z3) 100.00 -35.00 65.00 Sixty Five

•

7.00 SWAGATAMA ENTERPRISES(GSTN-NA) 100.00 -30.00 70.00 Seventy

•

Lowest Amount Quoted BY: Swami Contractors Pvt Ltd(58.50)

•

BOQ Summary Details Tender Title: Annual Maintenance contract for repair and maintenance civil works in NITB at Raja Bhoj Airport, Bhopal for the year 2022-24 Tender ID: 2022_AAI_126854_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Swami Contractors Pvt Ltd 58.50 L1

•

2 Cupid Enterprises 59.80 L2

•

3 Rajpati Construction 62.57 L3

•

4 SAMEER GLAZING SYSTEM PRIVATE LIMITED 65.00 L4

•

5 SWAGATAMA ENTERPRISES 70.00 L5

•

6 ENGINEERING INDIA 84.00 L6

•

7 METAL ENGINEERING 97.00 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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