eTenders

Financial BO

Works

Metal Fabrication

RC of SITC OF DVOR COUNTERPOISE

Airports Authority Of India

O/o EXECUTIVE DIRECTOR (FIU), SAP AIRPORT, NEW DEL | South East, Delhi

Amount: ₹36 CrCloses: 10 Sept 2019Closed

Timeline

Published9 Jul 2019
Closed10 Sept 2019
Technical Evaluation28 Aug 2020
Financial Evaluation31 Aug 2020
Award—

Tender Value

₹36 Cr

EMD Value

₹61 L

Closing Date

10 Sept 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE DIRECTOR (FIU)

Address

O/o EXECUTIVE DIRECTOR (FIU), SAP AIRPORT, NEW DELHI

Work Description

RC of SITC OF DVOR COUNTERPOISE

Tender Information

Tender ID

2019_AAI_27338_1

Reference Number

RC of SITC OF DVOR COUNTERPOISE

Tender Type

Global Tenders

Product Category

Metal Fabrication

Form of Contract

Tender cum Auction

Period of Work

1095 days

Location

O/o EXECUTIVE DIRECTOR (FIU), SAP AIRPORT, NEW DEL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER GNIT

Documents Required

15 documents required · 15 mandatory

Fee

RequiredScanned Copy of Tender Fee. (.pdf)

RequiredScanned Copy of EMD. (.pdf)

RequiredFilled and signed copy of Annexure I on company letter head. (.pdf)

RequiredFilled and signed copy of Annexure II on company letter head. (.pdf)

PreQual

RequiredDeclaration of bidder type as OEM/AR/SI/JV on company letter head. (.pdf)

Requiredsupporting documents as a proof of declaration by bidder as OEM/AR/SI/JV. (.pdf)

RequiredBidder Power of attorney to authorised signatory on Rs 100 INJ stamp paper (.pdf)

RequiredBidders , Eligibility, turnover and Experience, performance documents as per GNIT. (.pdf)

RequiredRequisite undertakings as per GNIT (.pdf)

RequiredFilled and signed copy of Annexure I (.pdf)

RequiredOffered product details (.pdf)

RequiredCopy of signed and stamped full tender document and corrigendum, if any. (.pdf)

Technical Bid

RequiredScanned copy of offered product qualitative, quantitative, functional details/features as in GNIT (.pdf)

RequiredComplete technical documentation of offered product (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AIRPORTS AUTHORITY OF INDIA

EMD Fee Amount

₹61 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

NEW DELHI

Important Dates

Last Activity

31 Aug 2020

Published

9 Jul 2019

Bid Opening

11 Sept 2019

Download Starts

9 Jul 2019

Download Ends

10 Sept 2019

Submission Starts

20 Jul 2019

Clarification Period

9 Jul 2019 - 13 Aug 2019

Pre-Bid Meeting

19 Jul 2019

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 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

Ready to Participate?

Download all tender documents and submit your bid

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eTenders

Financial BO

Works

Metal Fabrication

RC of SITC OF DVOR COUNTERPOISE

Airports Authority Of India

O/o EXECUTIVE DIRECTOR (FIU), SAP AIRPORT, NEW DEL | South East, Delhi

Amount: ₹36 CrCloses: 10 Sept 2019Closed

Timeline

Published9 Jul 2019
Closed10 Sept 2019
Technical Evaluation28 Aug 2020
Financial Evaluation31 Aug 2020
Award—

Tender Value

₹36 Cr

EMD Value

₹61 L

Closing Date

10 Sept 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE DIRECTOR (FIU)

Address

O/o EXECUTIVE DIRECTOR (FIU), SAP AIRPORT, NEW DELHI

Work Description

RC of SITC OF DVOR COUNTERPOISE

Tender Information

Tender ID

2019_AAI_27338_1

Reference Number

RC of SITC OF DVOR COUNTERPOISE

Tender Type

Global Tenders

Product Category

Metal Fabrication

Form of Contract

Tender cum Auction

Period of Work

1095 days

Location

O/o EXECUTIVE DIRECTOR (FIU), SAP AIRPORT, NEW DEL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER GNIT

Documents Required

15 documents required · 15 mandatory

Fee

RequiredScanned Copy of Tender Fee. (.pdf)

RequiredScanned Copy of EMD. (.pdf)

RequiredFilled and signed copy of Annexure I on company letter head. (.pdf)

RequiredFilled and signed copy of Annexure II on company letter head. (.pdf)

PreQual

RequiredDeclaration of bidder type as OEM/AR/SI/JV on company letter head. (.pdf)

Requiredsupporting documents as a proof of declaration by bidder as OEM/AR/SI/JV. (.pdf)

RequiredBidder Power of attorney to authorised signatory on Rs 100 INJ stamp paper (.pdf)

RequiredBidders , Eligibility, turnover and Experience, performance documents as per GNIT. (.pdf)

RequiredRequisite undertakings as per GNIT (.pdf)

RequiredFilled and signed copy of Annexure I (.pdf)

RequiredOffered product details (.pdf)

RequiredCopy of signed and stamped full tender document and corrigendum, if any. (.pdf)

Technical Bid

RequiredScanned copy of offered product qualitative, quantitative, functional details/features as in GNIT (.pdf)

RequiredComplete technical documentation of offered product (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AIRPORTS AUTHORITY OF INDIA

EMD Fee Amount

₹61 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

NEW DELHI

Important Dates

Last Activity

31 Aug 2020

Published

9 Jul 2019

Bid Opening

11 Sept 2019

Download Starts

9 Jul 2019

Download Ends

10 Sept 2019

Submission Starts

20 Jul 2019

Clarification Period

9 Jul 2019 - 13 Aug 2019

Pre-Bid Meeting

19 Jul 2019

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 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

Ready to Participate?

Download all tender documents and submit your bid