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| Tender Reference Number | AAI/UDR/ENGG(E)/ARMO/2020-21 |
| Tender ID | 2020_AAI_61575_1 |
| Tender Type | Open Tender | Form Of Contract | Item Rate |
| Tender Category | Works | No. of Covers | 2 |
| General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No |
| Payment Mode | Online | Is Multi Currency Allowed For BOQ | No |
| Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
Covers Information, No. Of Covers – 2
| Cover No | Cover Type | Description | Document Type |
| 1 | Fee/PreQual/Technical | Tender processing fee to be paid online. | |
| EMD to be paid online. | |||
| Scan Copy of Unconditional Acceptance of AAIs Tender Conditions. | |||
| Scan copy of Permanent Account Number (PAN). | |||
| Scan copy of GST registration. | |||
| Scan copy of Undertaking regarding Blacklisting Debarment on Company Letter Head. | |||
| Scan copy of undertaking on company letter head regarding T and P. | |||
| Scan copy of Authorization Letter or Power of Attorney. | |||
| Scan copy of valid electrical license. | |||
| Scan copy of EPF registration. | |||
| Scan copy of ESI registration. | |||
| Scan copy of affidavit regarding compliance of minimum wages. | |||
| Scan copy of undertaking regarding GST on Company Letter Head. | |||
| Digitally signed Tender Document. | |||
| Scan copy of PQ Performa duly filled. | |||
| Scan copy of experience certificate as per NIT. | |||
| Scan copy of annualized financial turnover as per NIT. | |||
| Scan copy of net worth issued by certified chartered accountants. | |||
| 2 | Finance | Standard BOQ format | .xls |
Tender Fee Details, [Total Fee in ₹ * – 1,120]
| Tender Fee in ₹ | 1,120 | ||
| Fee Payable To | Nil | Fee Payable At | Nil |
| Tender Fee Exemption Allowed | No |
EMD Fee Details
| EMD Amount in ₹ | 6,83,413 | EMD through BG/ST or EMD Exemption Allowed | No |
| EMD Fee Type | fixed | EMD Percentage | NA |
| EMD Payable To | Nil | EMD Payable At | Nil |
Work Item Details
| Title | ARMO of Electrical and Mechanical installations in Operational Area, Terminal Building, 33 KV Substation, Residential Colony, SPOL system etc. at M.P. Airport Udaipur (Year 2020-21 and 2021-22). | ||||
| Work Description | ARMO of Electrical and Mechanical installations in Operational Area, Terminal Building, 33 KV Substation, Residential Colony, SPOL system etc. at M.P. Airport Udaipur (Year 2020-21 and 2021-22). | ||||
| NDA/Pre Qualification | As per WNIT | ||||
| Independent External Monitor/Remarks | NA | ||||
| Tender Value in ₹ | 3,41,70,662 | Product Category | Electrical Works | Sub category | NA |
| Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 730 |
| Location | M.P. Airport, Udaipur | Pincode | 313022 | Pre Bid Meeting Place | NA |
| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | M.P. Airport, Udaipur |
| Should Allow NDA Tender | No | Allow Preferential Bidder | No |
Critical Dates
| Published Date | 06-Nov-2020 06:00 PM | Bid Opening Date | 23-Nov-2020 11:00 AM |
| Document Download / Sale Start Date | 07-Nov-2020 09:30 AM | Document Download / Sale End Date | 21-Nov-2020 06:00 PM |
| Clarification Start Date | 07-Nov-2020 09:30 AM | Clarification End Date | 17-Nov-2020 06:00 PM |
| Bid Submission Start Date | 07-Nov-2020 09:30 AM | Bid Submission End Date | 21-Nov-2020 06:00 PM |
Tender Inviting Authority
| Name | Asstt. GM (Engg.-Elect.) |
| Address | Asstt. GM (Engg.-Elect.), Airports Authority of India, Operational Offices, M.P. Airport, Udaipur 313022 (Rajasthan) |