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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LAccepted-AOC 79 MAHENDRA BANARJEE ROAD BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | ₹59.9 L | L1 | Accepted-AOC L1 bidder hence work order awarded to this bidder |
| 2 | L2₹77.7 L+₹17.7 L (29.6%)Rejected-Finance 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | ₹77.7 L+₹17.7 L (29.6%) | L2 | Rejected-Finance L2 hence rejected |
| 3 | L3₹79.3 L+₹19.4 L (32.3%)Rejected-Finance P 27 1 RASHTRAGURU AVENUE DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹79.3 L+₹19.4 L (32.3%) | L3 | Rejected-Finance L3 hence rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not submitted reqd documnets as per NIT |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not submitted reqd documnets as per NIT also for poor performance at Pakyong Airport |
Tender Value
₹89.9 L
EMD Value
₹1.8 L
Closing Date
30 Jun 2022, 3:30 pmClosed
AGMEE
O/o The Airport Director Pakyong Airport Sikkim 737106
Annual Operation and Maintenance Contract for GLF installations Substation equipments DG sets only operation at Pakyong Airport for two years
2022_AAI_117266_1
AAI/PKY/M-02/22-23/AMC
Open Tender
AMC/ Maintenance Contracts
Item Rate
730 days
Pakyong
As per Tender Document
3 documents required · 3 mandatory
₹1,180
Yes
₹1.8 L
Yes
21 Sept 2022
10 Jun 2022
1 Jul 2022
10 Jun 2022
30 Jun 2022
10 Jun 2022
10 Jun 2022 - 14 Jun 2022
Amount
Operation & Maintenance of GLF installations, Substation equipments, DG sets (only operation) including periodical/repair/breakdown maintenance, ensuring serviceability / satisfactory working condition of the entire systems, maintenance of records/documentation etc. on all days including Sundays and holidays on round the clock basis/during watch hour as per the special conditions of contract etc. as per site requirement.
DSR item ( Rate will be considered % above / below of or equal to 100% of DSR 2018 E&M rate). (for Sub. Div.-I & Sub. Div.-II) NOTE:-The execution of Delhi Schedule of Rates (E&M) 2018 Items as when required basis. Example for quoting the rate:- (i)Agency Quoting Rs.90,000.00 in the Rate stands for 10% below the Estimate amounting of Rs.1,00,000.00 net amount will be Rs. 90,000.00 and payment will be made 10% below on DSR 2018 rate against items. (ii)Agency Quoting Rs. 1,10,000.00 in the Rate stands for 10% above the Estimate amounting of Rs.1,00,000.00 net amount will be 1,10,000.00 and payment will be made 10% above on DSR 2018 rate against items. (For Payment calculation and guidance please see Special Conditions of Contract) For 24 Months (Rs. 1 Lakh)
AMC for 20 KW CCRs make NASU through OEM/Authorized/ specialized agency including regular as well as break down maintencnce (a) For 1st Year
AMC for 20 KW CCRs make NASU through OEM/Authorized/ specialized agency including regular as well as break down maintencnce (b) For 2nd Year
AMC for 7.5 KW CCRs make NASU through OEM/Authorized/ specialized agency including regular as well as break down maintencnce (a) For 1st Year
AMC for 7.5 KW CCRs make NASU through OEM/Authorized/ specialized agency including regular as well as break down maintencnce (b) For 2nd Year
AMC for 4 KW CCRs make NASU through OEM/Authorized/ specialized agency including regular as well as break down maintencnce (a) For 1st Year
AMC for 4 KW CCRs make NASU through OEM/Authorized/ specialized agency including regular as well as break down maintencnce (b) For 2nd Year
EASTERN POWER ENGINEERING
Youngmen Traders
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