eTenders

Technical Eval

Works

Electrical Works

Annual Operation and Maintenance of Sewage Treatment Plant at SGRDJ International Airport, Amritsar (2020-2022).

Airports Authority Of India

Amritsar International Airport | Amritsar, Punjab

Amount: ₹42.2 LCloses: 11 Feb 2020Closed

Timeline

Published5 Feb 2020
Closed11 Feb 2020
Technical Evaluation26 Feb 2020
Award—

Bids

4 Bids26 Feb 2020

#	Company	Status
1	Manish Electricals Accepted-Technical 146 CP COLONY 7 NO CHOURAHA KALPANA NAGAR MORAR GWALIOR 474006 \| GWALIOR \| MADHYA PRADESH \| 474006	Accepted-Technical Eligible
2	NR CONSULTANTS Accepted-Technical	Accepted-Technical Eligible
3	SHRIRAM ENVIROTECH Accepted-Technical	Accepted-Technical Eligible
4	KANWAR ENTERPRISES Rejected-Technical	Rejected-Technical Not Eligible

Tender Value

₹42.2 L

EMD Value

₹84,429

Closing Date

11 Feb 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Asstt. GM (EE)

Address

Asstt. GM (EE), AAI, Amritsar International Airport.

Work Description

Annual Operation and Maintenance of Sewage Treatment Plant at SGRDJ International Airport, Amritsar (2020-2022).

Tender Information

Tender ID

2020_AAI_42012_1

Reference Number

AAI/ASR/ENGG(E)/ENIT-38/19-20

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

730 days

Location

Amritsar International Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT.

Documents Required

15 documents required · 15 mandatory

Fee

RequiredUnconditional Acceptance of AAIs Tender Conditions. (.pdf)

RequiredDemand Drafts of EMD and Tender Fee. (.pdf)

PreQual/Technical

RequiredCopy of Registration Documents of Contractor. (.pdf)

RequiredCopy of Work Experience documents along with Completion Certificates, Award Letters and SOQ. (.pdf)

RequiredCopy of PAN Cad. (.pdf)

RequiredCopy of GST Registration document. (.pdf)

RequiredCopy of EPF and ESIC registration document. (.pdf)

RequiredScanned copy of duly filled PQ Performa / Check List. (.pdf)

RequiredCopy of Balance Sheets and PL Accounts as on 31.03.2019, 31.03.2018 and 31.03.2017. (.pdf)

RequiredPower of Attorney / Authorization letter regarding aauthority to sign the contract document. (.pdf)

RequiredDigitally signed Tender Document. (.pdf)

RequiredScanned copy of duly signed Undertaking . (.pdf)

RequiredScanned copy of duly signed Undertaking for GST Compliance. (.pdf)

RequiredScanned copy of Affidavit for Payment of Minimum Wages. (.pdf)

Finance

RequiredPrice Bid as per BOQ. (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,120

Tender Fee Payable To

Airports Authority of India

EMD Fee Amount

₹84,429

Important Dates

Last Activity

26 Feb 2020

Published

5 Feb 2020

Bid Opening

17 Feb 2020

Download Starts

5 Feb 2020

Download Ends

11 Feb 2020

Submission Starts

5 Feb 2020

Clarification Period

5 Feb 2020 - 7 Feb 2020

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

Manish Electricals

Accepted-Technical

146 CP COLONY 7 NO CHOURAHA KALPANA NAGAR MORAR GWALIOR 474006 | GWALIOR | MADHYA PRADESH | 474006

NR CONSULTANTS

Accepted-Technical

SHRIRAM ENVIROTECH

Accepted-Technical

KANWAR ENTERPRISES

Rejected-Technical