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Miscellaneous Works

Appointment of Fumigation Firm for the work of fumigation of wooden boxes for Re export of faulty items by Central Radio Stores Depot Airports Authority of India AAI New Delhi

Airports Authority Of India

GM CRSD AAI SAP New Delhi | South, Delhi

Amount: ₹2,350Closes: 27 Jun 2022Closed

Timeline

Published6 Jun 2022
Closed27 Jun 2022
Technical Evaluation13 Jul 2022
Awarded11 May 2023

Bids

1 Bid11 May 2023

#	Company	Amount
1	Central Warehousing Corporation ₹748 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 \| SOUTH DELHI \| DELHI \| 110016	₹748

Tender Value

₹2,350

EMD Value

₹2,570

Closing Date

27 Jun 2022, 10:00 amClosed

Tender Inviting Organisation

Name

GM CRSD

Address

GM CRSD AAI SAP New Delhi - 110003

Work Description

Appointment of Fumigation Firm for the work of fumigation of wooden boxes for Re export of faulty items by Central Radio Stores Depot Airports Authority of India AAI New Delhi

Tender Information

Tender ID

2022_AAI_118205_1

Reference Number

AAI/CRSD/CUSTOM/NIT-01/2022-23

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

7 days

Location

GM CRSD AAI SAP New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

18 documents required · 18 mandatory

Fee

RequiredScan Copy of Tender Fee and EMD and scan copy of MSMEs Certificate for exemptions. (.pdf)

PreQual/Technical

RequiredScan copy of Company Registration Certificate (.pdf)

RequiredScan copy of Valid Fumigation Registration Certificate License. (.pdf)

RequiredScan copy of Copy of PAN Card and GST registration certificate (.pdf)

RequiredScan copy of List of clients in India and (.pdf)

RequiredScan copy of Valid NSIC or MSME Registration Certificate should indicate validity of NSIC or MSME (.pdf)

Requiredscan copy of valid three year exp year wise from pvt and gov firm (.pdf)

RequiredCertificate of authorized signatory containing details of authorized signatory (.pdf)

RequiredScanned copy of authorization signatory containing details of authorized signatory (.pdf)

RequiredScanned copy of duly filled Performa for unconditional acceptance of tender (.pdf)

RequiredScanned copy of dully filled Performa for bidders bank detail annexure III (.pdf)

RequiredScanned copy of undertaking for not blacklisted Annexure V (.pdf)

RequiredScanned copy of undertaking GST compliance VI (.pdf)

RequiredScanned copy of Checklist e cover Annexure VII (.pdf)

Requiredscanned copy of Annexure VIII of tender document on Company Letter Head (.pdf)

RequiredScan copy of checklist ecover 1 Annexure IX (.pdf)

RequiredScanned copy of Tender document duly signed and stamped on all pages (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹560

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹2,570

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 May 2023

Published

6 Jun 2022

Bid Opening

28 Jun 2022

Download Starts

6 Jun 2022

Download Ends

27 Jun 2022

Submission Starts

6 Jun 2022

Clarification Period

6 Jun 2022 - 10 Jun 2022

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

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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Company

Central Warehousing Corporation

₹748

4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016