eTenders

AOC

Services

AMC/ Maintenance Contracts

AMC_TELEPHONE_AND_INSTRUMENT

Airports Authority Of India

O/o GM(CNS)KOLKATA | 24 Paraganas North, West Bengal

Amount: ₹10.8 LCloses: 13 Sept 2021Closed

Timeline

Published24 Aug 2021
Closed13 Sept 2021
Technical Evaluation24 Sept 2021
Financial Evaluation11 Oct 2021
Awarded28 Oct 2021

Bids

4 Bids28 Oct 2021

#	Company	Amount	Rank	Status
1	RAMA TELECOM PVT. LTD. L1₹10.8 LAccepted-AOC	₹10.8 L	L1	Accepted-AOC L1
2	INFOTEL NETCOM INDIA PRIVATE LIMITED L2₹12.5 L+₹1.7 L (16.0%)Rejected-Finance	₹12.5 L+₹1.7 L (16.0%)	L2	Rejected-Finance L2 BIDDER
3	POOJA BUILDCON CONSTRUCTION Rejected-Technical 1616 23 VIJAY NAGAR GOHANA BYE PASS JIND HARYANA 126102 \| JIND \| HARYANA \| 126102	-	-	Rejected-Technical DISQUALIFIED
4	UNIQUE SERVICES PVT. LTD. Rejected-Technical L 33H SHEIKH SARAI NEW DELHI DELHI 110017 \| SOUTH DELHI \| DELHI \| 110017	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹10.8 L

EMD Value

₹21,647

Closing Date

13 Sept 2021, 12:00 pmClosed

Tender Inviting Organisation

Name

GM(CNS)KOLKATA

Address

AAI, NSCBI AIRPORT KOLKATA-52

Work Description

ANNUAL MAINTENANCE CONTRACT FOR MAINTENANCE OF TELEPHONE LINES AND TELEPHONE INSTRUMENTS

Tender Information

Tender ID

2021_AAI_85830_1

Reference Number

AMC_TELEPHONE_AND_INSTRUMENT

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Form of Contract

Works

Period of Work

365 days

Location

O/o GM(CNS)KOLKATA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredDemand Draft for EMD and Tender fee (.pdf)

Requiredcopy of GST and PAN (.pdf)

RequiredProof of Experience of Works claimed (PO / Work Order issued by the customer) (.pdf)

RequiredProof of completion (Completion Certificate issued by the customer) with complete details of works (.pdf)

Requiredletter of bidder having details of customer of works claimed for experience including postal address (.pdf)

RequiredEnlistment/ Trade Registration, EPF and ESIC registration certificate of a Contractor (.pdf)

RequiredArticles of Memorandum of Association or Partnership Deed or Proprietorship Document (.pdf)

RequiredITR and Audited Balance Sheet during last three years ending 31st March 2020 (.pdf)

RequiredLetter for Unconditional Acceptance of terms and conditions of tender as per Annexure-I (.pdf)

RequiredPower of Attorney as per Annexure- II (.pdf)

RequiredDetails of the Vendor Firm/ Company Format enclosed as Annexure-IVA of the tender document (.pdf)

RequiredUndertaking by the Bidder that his Firm is not Blacklisted. As per Annexure VI (.pdf)

RequiredUndertaking by the bidder that contractor has to pay minimum Daily wages rate as per order of CLC (.pdf)

RequiredTechnical Compliance statement (.pdf)

RequiredAddress proof of Bidders registered office at Kolkata (.pdf)

RequiredVendor has to certify for in time payment as per Annexure XI along with Bank Transaction statement (.pdf)

RequiredPerforma for Checklist as per Annexure-XII (.pdf)

RequiredTechnical Compliance statement and scope of work as per Annexure VIII (.pdf)

RequiredDigitally signed e-Tender Document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹560

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Airports Authority of India

EMD Fee Amount

₹21,647

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Oct 2021

Published

24 Aug 2021

Bid Opening

14 Sept 2021

Download Starts

24 Aug 2021

Download Ends

13 Sept 2021

Submission Starts

1 Sept 2021

Clarification Period

24 Aug 2021 - 31 Aug 2021

BOQ Preview

•

Amount

•

Rate for item SL. No. 01 of Annexure –IX

•

Rate for item SL. No. 02 of Annexure –IX

•

Rate for item SL. No. 03 of Annexure –IX

•

Rate for item SL. No. 04 of Annexure –IX

•

Rate for item SL. No. 05 of Annexure –IX

•

Rate for item SL. No. 06 of Annexure –IX

•

Rate for item SL. No. 07 of Annexure –IX

•

INFOTEL NETCOM INDIA PRIVATE LIMITED

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

RAMA TELECOM PVT. LTD.

L1₹10.8 LAccepted-AOC

INFOTEL NETCOM INDIA PRIVATE LIMITED

L2₹12.5 L+₹1.7 L (16.0%)Rejected-Finance

POOJA BUILDCON CONSTRUCTION

Rejected-Technical

1616 23 VIJAY NAGAR GOHANA BYE PASS JIND HARYANA 126102 | JIND | HARYANA | 126102

UNIQUE SERVICES PVT. LTD.

Rejected-Technical

L 33H SHEIKH SARAI NEW DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017