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AOC

Works

Civil Works

Annual Maintenance Contract (AMC) for Repair and Maintenance under Civil works in Operational area at Raja Bhoj Airport, Bhopal for the year 2024-26

Airports Authority Of India

Raja Bhoj Airport | Bhopal, Madhya Pradesh

Amount: ₹1.5 CrCloses: 26 Apr 2024Closed

Timeline

Published4 Apr 2024
Closed26 Apr 2024
Technical Evaluation6 May 2024
Financial Evaluation15 May 2024
Awarded15 Oct 2024

Bids

10 Bids15 Oct 2024

#	Company	Amount	Rank	Status
1	Cupid Enterprises L1₹71.7 LAccepted-AOC 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 \| INDORE \| MADHYA PRADESH \| 452005	₹71.7 L Quoted ₹47.80	L1	Accepted-AOC L-1
2	SAMEER GLAZING SYSTEM PRIVATE LIMITED L2₹52+₹4.20 (8.79%)Rejected-Finance	₹52+₹4.20 (8.79%)	L2	Rejected-Finance L2
3	UNIQUE POWER L3₹53.03+₹5.23 (10.9%)Rejected-Finance	₹53.03+₹5.23 (10.9%)	L3	Rejected-Finance L3
4	AYODHYA CONSTRUCTION L4₹54.33+₹6.53 (13.7%)Rejected-Finance	₹54.33+₹6.53 (13.7%)	L4	Rejected-Finance L4
5	M/S SIDDHARTHALAXMI ENGITECH PRIVATE LIMITED L5₹54.73+₹6.93 (14.5%)Rejected-Finance 3 113 VISHAL KHAND GOMTI NAGAR LUCKNOW U P 226010 \| NA \| NA \| 226010	₹54.73+₹6.93 (14.5%)	L5	Rejected-Finance L5

Tender Value

₹1.5 Cr

EMD Value

₹3 L

Closing Date

26 Apr 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

AGM (E-C)

Address

O/O AIRPORT DIRECTOR RAJA BHOJ AIRPORT BHOPAL

Work Description

Annual Maintenance Contract (AMC) for Repair and Maintenance under Civil works in Operational area at Raja Bhoj Airport, Bhopal for the year 2024-26

Tender Information

Tender ID

2024_AAI_190924_1

Reference Number

AAI/BHOPAL/ENGGC/AMC-OPS/24-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

450 days

Location

Raja Bhoj Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS

Documents Required

24 documents required · 24 mandatory

Fee/PreQual/Technical

RequiredONLINE PAYMENTS RECIEPT AGAINST TENDER FEE (.pdf)

RequiredONLINE PAYMENTS RECIEPT AGAINST EMD FEE (.pdf)

RequiredSCANNED COPY OF AFFIDAVIT AS PER PROFORMA I (.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)

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

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

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

RequiredSCANNED COPY OF FROM-A (.pdf)

RequiredSCANNED COPY OF FROM-B financial information (.pdf)

RequiredSCANNED COPY OF FROM-C net worth (.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)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹3 L

Important Dates

Last Activity

15 Oct 2024

Published

4 Apr 2024

Bid Opening

29 Apr 2024

Download Starts

5 Apr 2024

Download Ends

26 Apr 2024

Submission Starts

5 Apr 2024

Clarification Period

5 Apr 2024 - 19 Apr 2024

BOQ Preview

•

Government eProcurement System Created By: Asha Kumari Created Date/Time: 06-May-2024 11:32 AM Tender Title: Annual Maintenance Contract (AMC) for Repair and Maintenance under Civil works in Operational area at Raja Bhoj Airport, Bhopal for the year 2024-26 Tender ID: 2024_AAI_190924_1

•

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

•

Name of Work: "Annual Maintenance Contract (AMC) for Repair and Maintenance under Civil works in Operational area at Raja Bhoj Airport, Bhopal for the year 2024-26."

•

Contract No: AAI/BHOPAL/ENGGC/AMC-OPS/2024-26

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 AYODHYA CONSTRUCTION (GSTN-23APUPK7696F1Z8) BID ID -695424 100.00 -45.67 54.33 Fifty Four

•

2.00 Swami Contractors Pvt Ltd (GSTN-07AAICS8637E1Z3) BID ID -696404 100.00 -42.00 58.00 Fifty Eight

•

3.00 prime constructions (GSTN-27AABFP2480L1Z1) BID ID -696979 100.00 -41.40 58.60 Fifty Eight

•

4.00 Cupid Enterprises (GSTN-23AAIFC2788B1ZP) BID ID -697329 100.00 -52.20 47.80 Fourty Seven

•

5.00 SAMEER GLAZING SYSTEM PRIVATE LIMITED (GSTN-23AARCS0124P1Z3) BID ID -697593 100.00 -48.00 52.00 Fifty Two

•

6.00 M/S SIDDHARTHALAXMI ENGITECH PRIVATE LIMITED(GSTN-NA)--697424 100.00 -45.27 54.73 Fifty Four

•

7.00 JV INFRATECH(GSTN-NA)--697168 100.00 -25.74 74.26 Seventy Four

•

8.00 UNIQUE POWER(GSTN-NA)--697525 100.00 -46.97 53.03 Fifty Three

•

9.00 BELIEF BUILDCON PVT LTD(GSTN-NA)--697609 100.00 -39.65 60.35 Sixty

•

10.00 SWAGATAMA ENTERPRISES(GSTN-NA)--697500 100.00 -40.00 60.00 Sixty

•

Lowest Amount Quoted BY: Cupid Enterprises(47.80)

•

BOQ Summary Details Tender Title: Annual Maintenance Contract (AMC) for Repair and Maintenance under Civil works in Operational area at Raja Bhoj Airport, Bhopal for the year 2024-26 Tender ID: 2024_AAI_190924_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Cupid Enterprises 47.80 L1

•

2 SAMEER GLAZING SYSTEM PRIVATE LIMITED 52.00 L2

•

3 UNIQUE POWER 53.03 L3

•

4 AYODHYA CONSTRUCTION 54.33 L4

•

5 M/S SIDDHARTHALAXMI ENGITECH PRIVATE LIMITED 54.73 L5

•

6 Swami Contractors Pvt Ltd 58.00 L6

•

7 prime constructions 58.60 L7

•

8 SWAGATAMA ENTERPRISES 60.00 L8

•

9 BELIEF BUILDCON PVT LTD 60.35 L9

•

10 JV INFRATECH 74.26 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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