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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹8.9 L (6.89%)Rejected-Finance | ₹1.4 Cr+₹8.9 L (6.89%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | - | - | Rejected-Technical not meeting NIT Criteria |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
12 Jan 2024, 3:00 pmClosed
AGM(E-E)
HAL AIRPORT, BANGALORE
Operation and Maintenance (2023-25) of Ground Lighting Facilities, Standby DG Sets and associated Power supply System at HAL Airport Bengaluru (Deposit work).
2023_AAI_175324_1
AAI/BG/ENGG(E)/HAL/GLF DEPOSIT WORK/2023-24
Open Tender
Electrical Works
Works
730 days
BANGALORE
Please refer Tender documents.
13 documents required · 13 mandatory
₹1,120
Yes
₹2.6 L
Yes
2 Jul 2024
22 Dec 2023
15 Jan 2024
22 Dec 2023
12 Jan 2024
22 Dec 2023
22 Dec 2023 - 29 Dec 2023
Amount
SH 1: Operation of DG sets and AMC of GLF System
Operation and daily maintenance of Ground Lighting Facilities (GLF) installations, Standby DG Sets and associated power supply system at Operational Area, HAL Airport in all days including sundays and holidays by deploying manpower on round the clock basis and carrying out Preventive, breakdown repairs & corrective maintenance, attending day to day complaints, faults, breakdowns and taking rectification action, ensuring the serviceability & satisfactory working condition of the installations, maintenance of records & documentations etc. complete as per the enclosed inventory and special conditions of contract as required. The agency is required to deploy minimum manpower in each shift as detailed in special conditions of contract.
Providing Pickup vehicle (Mahindra Bolero Camper / ISUZU S-Cab or equivalent) on all days of the month on 16 Hrs/day (2 shifts) X 1500 KM per Month basis including drivers (2 Nos per day), fuel, maintenance, insurance etc., for carrying man power, materials (cable, fittings etc.,) for GLF maintenance inside operational area at HAL Airport etc., complete as required.
SH II: Supply of GLF Spares (To be supplied as and when required basis as per the instruction of EIC).
Supply of 200W, 6.6A, Bi-pin Halogen lamp suitable for edge light fitting (Osram, Cat: 64386 or equivalent)
Supply of 105W, 6.6A ,Halogen lamp suitable for inset fitting (Osram, Cat: 64339 or equivalent)
Supply of 45W, 6.6A ,Halogen lamp suitable for taxiway fitting (Osram, Cat: 64321 or equivalent)
Supply of Bi-pin holders for lamps
Supply of converters for NASU make Taxiway signage boards (Make : NASU, Model : LED/6.6/800V35)
Supply of Digital TRUE RMS Meters for 50KW NASU make CCR
SH-III: Other maintenance works(To be executed as and when required basis as per the instruction of EIC).
Execution of items of schedule of rates from CPWD DSR (E&M)-2022 as and when required for attending breakdowns, repair & maintenance and upkeep of GLF installations as per direction of E-I-C. The bidder shall quote percentage (%) above / below the DSR 2022 rates in the form of Percentage. i.e. (for eg :- If the bidder desires to quote 5% above on DSR 2022 rates, the rate column shall be filled as 105% and for 5% below, the rate column shall be filled as 95%). The rate payable will be excluding GST i.e, item rate will be derived based on the percentage (%) above / below quoted by the bidder over DSR-2022 rates after deducting GST component.
Service charges for engaging OEM (M/s NASU systems, Mumbai) at site for repair/rectification of ALCMS/CCR including troubleshooting and identification of faults, replacement of defective parts or component(if any) etc and making the system in servicable condition within 48 hours of reporting of complaint.(Excluding Spares)
CHENNAI ENGINEERING SERVICES
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