Tender ID

eTenders

Cancelled

Works

Civil Works

Repair/ Renovation of E- Block at INA Colony Pocket A for the year 2024-25

Airports Authority of India

Safdarjung Airport | New Delhi, Delhi

Amount: ₹98.3 LCloses: 28 Sept 2024Closed

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Timeline

Published6 Sept 2024
Closed28 Sept 2024
Cancelled4 Dec 2024

Bids

7 Bids4 Dec 2024

#	Company	Amount	Rank	Status
1	SAMTA INTERIORS L1₹51.8 LAccepted-Finance 21 PROMISE APARTMENT F BLOCK VIKASPURI NEW DELHI 110018 \| NEW DELHI \| NEW DELHI \| DELHI \| 110018	₹51.8 L	L1	Accepted-Finance L1 Bidder
2	Bharat Construction L2₹58.6 L+₹6.8 L (13.2%)Rejected-Finance	₹58.6 L+₹6.8 L (13.2%)	L2	Rejected-Finance Not L1 Bidder
3	SIROHI CONSTRUCTION CO L3₹60.6 L+₹8.8 L (17.0%)Rejected-Finance RZF 1 83A MAHAVIR ENCLAVE PALAM NEW DELHI 110045 \| NEW DELHI \| SOUTH WEST DELHI \| DELHI \| 110045	₹60.6 L+₹8.8 L (17.0%)	L3	Rejected-Finance Not L1 Bidder
4	ESS KAY CONSTRUCTIONS L4₹66.4 L+₹14.7 L (28.3%)Rejected-Finance D1A 90 JANAK PURI NEW DELHI 110058 \| NEW DELHI \| NEW DELHI \| DELHI \| 110058	₹66.4 L+₹14.7 L (28.3%)	L4	Rejected-Finance Not L1 Bidder
5	kailash chawla L5₹68.4 L+₹16.7 L (32.2%)Rejected-Finance	₹68.4 L+₹16.7 L (32.2%)	L5	Rejected-Finance Not L1 Bidder

Cancellation Details

Cancellation of Tender

CorrigendumCorrigendum IReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 4 Dec 2024

Tender Value

₹98.3 L

EMD Value

₹2.0 L

Closing Date

28 Sept 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Sr. Manager (E-C), SAP

Address

Airports Authority of India Safdarjung Airport

Work Description

Repair/ Renovation of E- Block at INA Colony Pocket A for the year 2024-25

Tender Information

Tender ID

2024_AAI_207470_1

Reference Number

AAI/SAP/INA/E-C/E-Block/24-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

310 days

Location

Safdarjung Airport

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head (as per Annexure -I) (.pdf)

RequiredScanned copy of PAN and GST Registration Number along with Undertaking for GST as per Annexure - IV (.pdf)

RequiredScanned copy of Undertaking reg. Blacklisting/ Debarment on Bidders Letter Head as per Annexure -VII (.pdf)

RequiredScanned copy of Form-A details of similar works as per Annexure-VIII (.pdf)

RequiredScanned copy of Form-B Financial Information as per Annexure -IX (.pdf)

RequiredScanned copy of Form-C Net Worth as per Annexure -X (.pdf)

RequiredScanned copy of list of T and P Undertaking reg. having sufficient T and P as per Annexure - XI (.pdf)

RequiredScanned copy of Check list PQ Performa dully filled and signed as per Tender Document (.pdf)

RequiredScanned copy of receipt of payment of Tender Fees (.pdf)

RequiredScanned copy of receipt of online payment of EMD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2.0 L

Important Dates

Last Activity

4 Dec 2024

Published

6 Sept 2024

Bid Opening

30 Sept 2024

Download Starts

6 Sept 2024

Download Ends

28 Sept 2024

Submission Starts

6 Sept 2024

Clarification Period

6 Sept 2024 - 13 Sept 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

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

Cancellation Documents

cancelled_1.pdf

pdf • 0.09 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 • 0.64 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 7.69 MB

BOQ_227095.xls

BOQ • 0.30 MB

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