Tender ID

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Cancelled

Works

Electrical Works

Augmentation of power supply system at Srinagar Airport

Airports Authority of India

Srinagar | Budgam, Jammu And Kashmir

Amount: ₹5.1 CrCloses: 4 Jun 2025Closed

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Timeline

Published12 May 2025
Closed4 Jun 2025
Cancelled28 Jun 2025

Bids

12 Bids28 Jun 2025

#	Company	Status
1	BUDHIRAJA ELECTRICALS Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	Jazzcon Engineers Pvt. Ltd. Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	JCC ENGINEERS PRIVATE LIMITED Admitted-Fee/PreQual/Technical 1ST FLOOR RAGHUNATH MARKET NEAR TELEPHONE EXCHANGE KALIMATA MANDIR ROAD PATHANKOT PUNJAB 145001 \| PATHANKOT \| PATHANKOT \| PUNJAB \| 145001	Admitted-Fee/PreQual/Technical
4	JK Electric Engineers Pvt. Ltd. Admitted-Fee/PreQual/Technical HALL NO 111 112 B2 1ST FLOOR SOUTH BLOCK BAHU PLAZA JAMMU BAHU PLAZA JAMMU JAMMU JAMMU KASHMIR 180012 \| JAMMU \| JAMMU AND KASHMIR \| 180012	Admitted-Fee/PreQual/Technical
5	Kulaswaminee Engineerrs Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of TenderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 28 Jun 2025

Tender Value

₹5.1 Cr

EMD Value

₹15.4 L

Closing Date

4 Jun 2025, 11:00 amClosed

Tender Inviting Organisation

Name

DGM (Engg-E)

Address

Srinagar Airport

Work Description

Augmentation of power supply system at Srinagar Airport

Tender Information

Tender ID

2025_AAI_232841_2

Reference Number

AAI/SNR/ENGG-E/AUGUMENTATION

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Item Rate

Period of Work

240 days

Location

Srinagar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD/Insurance Surety Bond/ BG against EMD (.pdf)

RequiredScanned copy of tender fee (.pdf)

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head (.pdf)

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

RequiredScanned copy of Undertaking regarding Blacklisting/ Debarment on (.pdf)

RequiredScanned copy of Form- A- details of similar works completed during last seven years (.pdf)

RequiredScanned copy of Form- B - Financial Information (Turnover). (.pdf)

RequiredScanned copy of Form- D- Financial Data (Work done during last 5 years) (.pdf)

RequiredScanned copy of Form C Net Worth (.pdf)

RequiredScanned copy of Form- E- Work in Hand (.pdf)

RequiredScanned copy of Signed Integrity Pact as per Appendix-XVIII (.pdf)

RequiredUndertaking on Companys Letter Head for deploy sufficient plant and machinery (.pdf)

Requiredscanned copy of Authorization Letter/Power of Attorney (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,770

Tender Fee Payable To

AAI

EMD Fee Amount

₹15.4 L

Important Dates

Last Activity

28 Jun 2025

Published

12 May 2025

Bid Opening

6 Jun 2025

Download Starts

12 May 2025

Download Ends

4 Jun 2025

Submission Starts

12 May 2025

Clarification Period

12 May 2025 - 13 May 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.08 MB

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.04 MB

Work Item Documents

FINALTD.pdf

Tender Documents • 11.66 MB

BOQ_266505.xls

BOQ • 0.41 MB

BOQ.xls

BOQ • 0.42 MB

Tenderdocument.pdf

Tender Documents • 11.66 MB

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