RFP for Construction of Diarrhea treatment center at Dimili Village Near Visakhapatnam Airport under
Last Date - 10 May, 2019
Airports Authority of India, Visakhapatnam Airport (Bid manager) on behalf of Chairman, A.A.I from eligible contractors who have registered in appropriate class of MES/CPWD/State PWD/Railways/P&T/PSU/Municipal Corporations & Development Authorities of Delhi, Mumbai, Chennai and Kolkata and have valid Permanent Account Number (PAN) & GST registration for the composite work of Construction of Diarrhea Treatment center at Dimili Village, near Visakhapatnam Airport under CSR program at an estimated cost of Rs. 51.49 lakhs /-(Excluding GST as per applicable rates) with a period of completion 06 (Six) months.
Name Of Work: Construction of Diarrhea treatment center at Dimili Village Near Visakhapatnam Airport under CSR program.
Preparation of Bids
Bidder should take into account any corrigendum published on the tender document before submitting their bids.
Please go through the tender advertisement and the tender document carefully to understand the documents required to be submitted as part of the bid. Please note the number of covers in which the bid documents have to be submitted, the number of documents‐including the names and content of each of the document that need to be submitted. Any deviations from these may lead to rejection of the bid.
Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender document / schedule and generally, they can be in PDF / XLS / RAR / DWF/JPG formats. Bid documents may be scanned with 100dpi with black and white option which helps in reducing size of the scanned document.
Submission of Bid
Bidder should login to the site well in advance for bid submissions o that they can upload the bid in time i.e. on or before the bid submission time. Bidder will be responsible for any delay due to other issues.
The bidder has to digitally sign and upload the required bid documents one by one as indicated in the tender document.
Bidder has to select the payment option as “offline” to pay the tender fee / EMD as applicable and enter details of the instrument.
Bidder should submit the EMD as per the instructions specified in the tender document. The original should be posted/couriered/given in person to the concerned official as specified in the tender document. The details of the DD/any other accepted instrument, physically sent, should tally with the details available in the scanned copy and the data entered during bid submission time. Otherwise the uploaded bid will be rejected.
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