| Organisation Chain |
Airports Authority of India||Southern Region - AAI||CHENNAI-AIRPORT - AAI||ENGG ELECT-VOMM - AAI |
| Tender Reference Number |
2019/AAI/CIA/AMED-8/CPP-1/CHEM |
| Tender ID |
2019_AAI_33745_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee |
Scanned copy of tender fee for Rs.1120/- in favour of Airports Authority Of India payable at Chennai |
.pdf |
|
|
Scanned copy of DD for EMD for Rs.25698/- in favour of Airports Authority Of India payable at Chenna |
.pdf |
|
|
Scanned copy of Unconditional Acceptance Letter as per Form-A |
.pdf |
|
|
Scanned copy of MSME registration,affidavit details as per Form B (if applicable) |
.pdf |
| 2 |
PreQual/Technical |
Valid registration details as per NIT for enlistment in PSU/Central Govt etc |
.pdf |
|
|
Scanned Copy of Affidavit of Minimum Wages as per Form-B |
.pdf |
|
|
Scanned Copy of Authorization Letter/Power of Attorney if applicable |
.pdf |
|
|
Scanned copies of PAN,GST,EPFO,ESIC registration certificates |
.pdf |
|
|
Scanned copies of work eligibility documents fulfilling NIT qualifying criteria |
.pdf |
|
|
Scanned copies of Financial Turnover documents fulfilling NIT qualifying criteria |
.pdf |
|
|
Digitally signed AAI e-Tender document for this work |
.pdf |
| 3 |
Finance |
Schedule of Work (BOQ) |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
1,120 |
| Fee Payable To |
Airports Authority Of India |
Fee Payable At |
Chennai |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,698 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Airports Authority Of India |
EMD Payable At |
Chennai |
|
|
|
| |
|
|
| |
| Title |
Supply of Chemicals and monitoring of water treatment for Mega AC Plant at Chennai Airport |
| Work Description |
M/R to Air-conditioning installations at Chennai Airport. SH- Supply of Chemicals and monitoring of water treatment for Mega AC Plant at Chennai Airport |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,84,903 |
Product Category |
Electrical Works |
Sub category |
HVAC Works |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Chennai Airport |
Pincode |
600016 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o JGM(E-E)-II,AMED,CIA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Oct-2019 06:00 PM |
Bid Opening Date |
07-Nov-2019 03:30 PM |
| Document Download / Sale Start Date |
14-Oct-2019 06:00 PM |
Document Download / Sale End Date |
04-Nov-2019 06:00 PM |
| Clarification Start Date |
14-Oct-2019 06:00 PM |
Clarification End Date |
31-Oct-2019 06:00 PM |
| Bid Submission Start Date |
14-Oct-2019 06:00 PM |
Bid Submission End Date |
04-Nov-2019 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice Inviting e-Tender
|
404.76
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_36253.xls
|
Schedule of Work (BOQ) |
278.50 |
| 2 |
Tender Documents |
e_Tender_Document_Chem.pdf
|
e-Tender Document |
3078.89 |
|
|
|
| |
| 1 |
Corrigendum1 |
Date |
 |
|
|
| |
| Name |
JGM(E-E)-II,AMED,CIA |
| Address |
JGM(E-E)-II,AMED, FF,AAI Operational Offices, Chennai Airport-600016 |
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View More Details
Tender Details