Airports Authority Of India Tender
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Airports Authority Of India - AAI Tender
Transportation and Logistics
Eprocure
Opening Date23 Aug 2019
Closing Date9 Sep 2019
Tender Amount₹ 11,23,885
Costs
EMD
₹ 24,500Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Providing Office Furniture, Computer, Manpower And Vehicle At Muirpur Airport, Shonbhadra
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2019_AAI_30877_1Bid Award Id
ViewTender No
AAI/VNS/Engg/Muirpur/eNIT-01Tender Authority
Airports Authority Of India ViewPurchaser Address
-Website
http://https://www.aai.aero/
GEM & Bid Advisory Services
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Documents
BOQ Items
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Providing, assembling, loading, unloading & transportation of Godrej Visitor Chair, model Marvel with arm, cushion seat & back at Muirpur Airport.
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Providing, assembling, loading, unloading & transportation of Godrej Steel storwel Plain with four shelves & keys, size 1981(H) x 916(W) x 486(D) mm at Muirpur Airport.
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Supply and assembling Godrej Computer Table model STYLO, top size 1200mm x 600mm at Muirpur Airport.
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Providing, assembling, loading, unloading & transportation of Godrej Computer revolving tilting chair Diva-7046 R with arm cushion seat & back at Muirpur Airport.
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Providing & installation of Dell Desktop intel core i3 processor, 4GB RAM, 1TB HDD, Windows10 with office, Monitor 18.6 inches with key board & Mouse including all accessories at Miurpur Airport.
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Providing & installation of HP Laserjet M1005 printer at Miurpur Airport.
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Providing Microtek UPS with dual battery capacity 1000 VA/600W at Miurpur Airport.
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Providing and operating of AC TUV, Bolero/ Equivalent vehicle @ 2500kms/month, 08 hours a Day use basis at Muirpur Airport.
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Providing Data Entry Operator (minimum 12th Standard Pass) having adequate experience in MS office, English & Hindi Typing and related works as per direction and satisfaction of Engineer-In-Charge. The person has to be present in all working days including holidays if required. The ESI , EPF and Bonus amount paid by the contractor shall be reimbursed on actual basis on submission of documentary evidence. Agency has to quote the rate excluding of ESI , EPF, Bonus and GST. GST will be paid as per the applicable statutory norms on submission of invoice to AAI.
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Providing Unskilled Manpower for office attendant/office boy/Gate keeper as per direction and satisfaction of Engineer-In-Charge. The person has to be present in all working days including holidays if required. The ESI , EPF and Bonus amount paid by the contractor shall be reimbursed on actual basis on submission of documentary evidence. Agency has to quote the rate excluding of ESI , EPF, Bonus and GST. GST will be paid as per the applicable statutory norms on submission of invoice to AAI.
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Providing Services of Civil Engineer (Project Assistant) having Degree/Diploma with adequate 2 years experience & an ability to handle work related activities as surveying, site execution, taking measurements, quality control and data entry of the technical details etc. to the satisfaction of Engineer in-charge. The person has to be present in all working days including holidays if required. The ESI , EPF and Bonus amount paid by the contractor shall be reimbursed on actual basis on submission of documentary evidence. Agency has to quote the rate excluding of ESI , EPF, Bonus and GST. GST will be paid as per the applicable statutory norms on submission of invoice to AAI.
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