eTenders

AOC

Works

Electrical Works

SITC OF LIGHTNING ARRESTOR FOR NAV-AIDS AT KANNUR INTERNATIONAL AIRPORT

Airports Authority Of India

Localizer/DVOR Sites Kannur Airport | Kannur, Kerala

Amount: Refer DocsCloses: 18 Jan 2021Closed

Timeline

Published1 Jan 2021
Closed18 Jan 2021
Technical Evaluation1 Feb 2021
Financial Evaluation3 Mar 2021
Awarded5 Mar 2021

Bids

2 Bids5 Mar 2021

#	Company	Amount	Rank	Status
1	Unex Power Point Pvt Ltd L1₹8.1 LAccepted-AOC FIRST FLOOR 44 DDA SHOPPING COMPLEX BUDH BAZAR SIDE 42 KALKAJI NEW DELHI DELHI 110019 \| SOUTH EAST DELHI \| DELHI \| 110019	₹8.1 L Quoted ₹8.3 L	L1	Accepted-AOC L1 and accepted by competent authority
2	Secom Services India Pvt.Ltd L2₹8.7 L+₹40,002 (4.84%)Rejected-Finance	₹8.7 L+₹40,002 (4.84%)	L2	Rejected-Finance BEING L2

Tender Value

Refer Docs

EMD Value

₹9,752

Closing Date

18 Jan 2021, 11:00 amClosed

Tender Inviting Organisation

Name

Coordination in Charge, AAI, Kannur Airport

Address

Airports Authority of India, ATS Block, Kannur International Airport, Kara-Peravoor PO, Mattannur, Kannur, 670702

Work Description

Supply Installation Testing and Commissioning of Lightning Arrestors at NAV Aid Sites (LLZ/DVOR) at Kannur Airport

Tender Information

Tender ID

2020_AAI_62281_1

Reference Number

AAI/VOKN/CNS/E43827/NAV-LA/03

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Item Rate

Period of Work

60 days

Location

Localizer/DVOR Sites Kannur Airport

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee

RequiredCopy of Tender Fee paid Demand Draft or Proof of Exemption as applicable (.pdf)

RequiredCopy of EMD paid off line or Proof of exemption from EMD payment as applicable (.pdf)

RequiredDuly Signed in Unconditional Acceptance of Tender Conditions in Firms Letter head as in Annexure I (.pdf)

RequiredProof of authority for signing the Bid Document or Power of attorney to that effect (.pdf)

PreQual/Technical

RequiredSelf-attested copy of the Eligible wok order as per Para 4 of NIT (.pdf)

RequiredSelf-attested Copy of PAN (.pdf)

RequiredSelf-attested Coy of GST (.pdf)

RequiredSelf-attested Copy of Satisfactory completion of eligible work order as per Para 4 of NIT (.pdf)

RequiredSelf-attested Copy of Balance Sheet and Profit and Loss account for past 3 years ending March 2020 (.pdf)

RequiredSigned copy Section A, Section B and Section C of the Tender Document (.pdf)

RequiredDuly filled in and signed Compliance statement of Technical Specifications as in Annex III A and B (.pdf)

RequiredBrochures of the product being offered (.pdf)

RequiredProof of being OEM or Authorization from OEM to bid (.pdf)

Finance

RequiredBill of materials for SITC of Lightning Arrestors at Nav Aid Sites (.xls)

Fee & Financial Details

Tender Fee Amount

₹560

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Airports Authority of India

EMD Fee Amount

₹9,752

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Mar 2021

Published

1 Jan 2021

Bid Opening

19 Jan 2021

Download Starts

1 Jan 2021

Download Ends

18 Jan 2021

Submission Starts

4 Jan 2021

Clarification Period

4 Jan 2021 - 11 Jan 2021

BOQ Preview

•

Amount

•

SITC of Lightning Arrestor for Localizer Site

•

Horizontal Conventional Lightning Arrestor

•

Frangible Fiber-Reinforced Plastic (FRP) poles

•

Brass Pulley for running braided Coper wire at both end

•

Strain Insulator (Glass or Ceramic) 6 inches

•

Installation Testing and Commissioning of Item under 1 above

•

SITC of Lightning Arrestor for DVOR Site

•

Conventional Lightning Arrestor

•

Multi stranded 70 Sq.mm Copper wire

•

Frangible Fiber-Reinforced Plastic (FRP) poles

•

Concrete base for erecting FRP poles

•

Installation work of Item under 2 above

•

Brazing of joints (actual)

•

Secom Services India Pvt.Ltd

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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

Award of Contract

aoc.pdf

PDF

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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Unex Power Point Pvt Ltd

L1₹8.1 LAccepted-AOC

FIRST FLOOR 44 DDA SHOPPING COMPLEX BUDH BAZAR SIDE 42 KALKAJI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019

Secom Services India Pvt.Ltd

L2₹8.7 L+₹40,002 (4.84%)Rejected-Finance