eTenders

AOC

Works

Civil Works

Maintenance and Repairs to Runways Taxiways Apron Ancillary Buildings Fencing Security and Sewerage Drainage at Chennai Airport Chennai during the year 2024 25 2025 26 in all civil works in Operational area Percentage rate tender

Airports Authority Of India

Chennai Airport | Chennai, Tamil Nadu

Amount: ₹9.5 CrCloses: 3 Jan 2025Closed

Timeline

Published11 Dec 2024
Closed3 Jan 2025
Technical Evaluation30 Jan 2025
Financial Evaluation19 Mar 2025
Awarded21 Mar 2025

Bids

6 Bids21 Mar 2025

#	Company	Amount	Rank	Status
1	vk sam engineering L1₹7.1 CrAccepted-AOC CHENNAI \| CHENNAI \| TAMIL NADU \| 600001	₹7.1 Cr	L1	Accepted-AOC Being L1
2	M/s.Thomas iyadurai Infrastructure Pvt Ltd L2₹7.6 Cr+₹49.7 L (7.00%)Rejected-Finance	₹7.6 Cr+₹49.7 L (7.00%)	L2	Rejected-Finance Being L2
3	K.MURUGESAN L3₹8.1 Cr+₹98.9 L (13.9%)Rejected-Finance	₹8.1 Cr+₹98.9 L (13.9%)	L3	Rejected-Finance Being L3
4	Aruljothi Infrastructure Private Limited L4₹8.4 Cr+₹1.3 Cr (18.1%)Rejected-Finance	₹8.4 Cr+₹1.3 Cr (18.1%)	L4	Rejected-Finance Being L4
5	Spancrete Civil Engineering L5₹10.5 Cr+₹3.4 Cr (47.7%)Rejected-Finance NOT AVAILABLE \| FARIDABAD \| HARYANA \| 121004	₹10.5 Cr+₹3.4 Cr (47.7%)	L5	Rejected-Finance Being L5

Tender Value

₹9.5 Cr

EMD Value

₹19.1 L

Closing Date

3 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Asst General Manager Engg Civil I

Address

First floor, Operational Office Chennai Airport

Work Description

Civil Works

Tender Information

Tender ID

2024_AAI_218821_1

Reference Number

AAI/CHN/CMD-I/2024/016

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

Chennai Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of remittance of tender fee as per NIT (.pdf)

RequiredScanned copy of EMD undertaking as per NIT (.pdf)

RequiredScanned copy of EMD remittance as per NIT (.pdf)

RequiredScanned copy of Tender Acceptance Letter as per NIT (.pdf)

RequiredScanned copy of PAN GST Registration as per NIT (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting debarment as per NIT (.pdf)

RequiredDetails of similar works completed during last 7yrs Annexure L with completion certificate (.pdf)

RequiredScanned copy of Annexure M Financial information as per NIT (.pdf)

RequiredScanned copy of Net worth certificate as per NIT (.pdf)

RequiredScanned copy of Annexure N Financial Data as per NIT (.pdf)

RequiredScanned copy of Works in Hand as per NIT (.pdf)

RequiredScanned copy of signed Integrity pact as per NIT (.pdf)

RequiredScanned copy of Tools and plants undertaking as per NIT (.pdf)

RequiredScanned copy of Authorization Letter / power of Attorney as per NIT (.pdf)

RequiredScanned copy of duly filled PQ checklist as per NIT (.pdf)

RequiredDigitally signed Tender Document as per NIT (.pdf)

RequiredVerification of local content as per GoI order on Public Procurement to be uploaded as per NIT (.pdf)

RequiredScanned copy of Annexure P Declaration of compliance to the OM to be uploaded as per NIT (.pdf)

RequiredDuly filled e-payment details for Vendors Agencies as per Annexure I (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,770

EMD Fee Amount

₹19.1 L

Important Dates

Last Activity

21 Mar 2025

Published

11 Dec 2024

Bid Opening

10 Jan 2025

Download Starts

11 Dec 2024

Download Ends

3 Jan 2025

Submission Starts

11 Dec 2024

Clarification Period

11 Dec 2024 - 3 Jan 2025

BOQ Preview

•

Government eProcurement System Created By: SIVARAJ SARANGAPANNI Created Date/Time: 30-Jan-2025 04:24 PM Tender Title: Maintenance and Repairs to Runways Taxiways Apron Ancillary Buildings Fencing Security and Sewerage Drainage at Chennai Airport Chennai during the year 2024 25 2025 26 in all civil works in Operational area Percentage rate tender Tender ID: 2024_AAI_218821_1

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Tender Inviting Authority: Asst.General Manager (Engg-Civil) - I

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Name of Work : Maintenance and Repairs to Runways, Taxiways & Apron, Ancillary Buildings, Fencing & Security and Sewerage & Drainage at Chennai Airport, Chennai during the year 2024-25 & 2025-26 in all civil works in Operational area (Percentage rate tender)

•

Contract No: 2024_AAI_218821_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Spancrete Civil Engineering (GSTN-33ACWFS8874N2ZT) BID ID -796044 100.00 9.90 109.90 One Hundred and Nine

•

2.00 K.MURUGESAN (GSTN-33AAGPM1286N2ZE) BID ID -797381 100.00 -15.24 84.76 Eighty Four

•

3.00 CREATORS ENGINEERS AND INTERIORS PVT LTD (GSTN-33AACCC4738J1ZP) BID ID -800493 100.00 12.00 112.00 One Hundred and Tweleve

•

4.00 M/s.Thomas iyadurai Infrastructure Pvt Ltd (GSTN-33AAECT5674J1Z1) BID ID -801686 100.00 -20.39 79.61 Seventy Nine

•

5.00 Aruljothi Infrastructure Private Limited (GSTN-33AAMCA6510A2Z9) BID ID -801852 100.00 -12.10 87.90 Eighty Seven

•

6.00 vk sam engineering (GSTN-33AMZPS4037L1ZA) BID ID -802037 100.00 -25.60 74.40 Seventy Four

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Lowest Amount Quoted BY: vk sam engineering(74.40)

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BOQ Summary Details Tender Title: Maintenance and Repairs to Runways Taxiways Apron Ancillary Buildings Fencing Security and Sewerage Drainage at Chennai Airport Chennai during the year 2024 25 2025 26 in all civil works in Operational area Percentage rate tender Tender ID: 2024_AAI_218821_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 vk sam engineering (BID ID -802037) 74.40 L1

•

2 M/s.Thomas iyadurai Infrastructure Pvt Ltd (BID ID -801686) 79.61 L2

•

3 K.MURUGESAN (BID ID -797381) 84.76 L3

•

4 Aruljothi Infrastructure Private Limited (BID ID -801852) 87.90 L4

•

5 Spancrete Civil Engineering (BID ID -796044) 109.90 L5

•

6 CREATORS ENGINEERS AND INTERIORS PVT LTD (BID ID -800493) 112.00 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Work Item Documents

BOQ.xls

BOQ • 0.38 MB

Tenderdocument.pdf

Tender Documents • 11.99 MB

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