अनुच्छेद-1 /SECTION–I
निविदा आमंत्रण सूचना (3 बीओटी - 3 लिफाफे खुली निविदा)
NOTICE INVITING TENDER (3 BOT – 3 ENVELOPE OPEN TENDER)
निविदा संदर्भ संख्या /Tender Ref No: AAI/AHM/CNS/GAGAN/04
निविदा पहचान Tender ID: 2020_AAI_42391_1
अध्यक्ष, भारतीय विमानपत्तन प्राधिकरण की ओर से, संयुक्त महाप्रबन्धक (संचार), भारतीय विमानपत्तन प्राधिकरण, सरदार वल्लभभाई पटेल अंतरराष्ट्रीय हवाईअड्डा, अहमदाबाद-380003 द्वारा, ई-टेन्डरिंग पॉर्टल के माध्यम से, योग्य बोली लगाने वालों से, निम्नलिखित कार्य हेतु, निविदाऍं आमंत्रित की जाती हैं।
Tenders are invited through E-Tendering portal by Jt. GM (CNS), AAI, SVPI Airport, Ahmedabad- 380003, on behalf of Chairman, AAI from the eligible bidders for the works as detailed below.
कार्य का विवरण : स.व.प.अं. हवाई अड्डा अहमदाबाद पर जीएनएसएस आर & डी केंद्र मे कम्प्युटर सर्वर और स्टोरेज समाधान हेतु आपूर्ति, संस्थापन, परीक्षण एवं कमीशनिंग
Details of works: - “Supply, Installation, Testing & Commissioning of Computer server and storage solution for GNSS R & D center at SVPI Airport, Ahmedabad, Gujarat”.
अनुमानित मूल्य (रू.)(सभी कर सहित)/Estimated Cost ( Rs.) (Inclusive of All Taxes) :- Rs 58,26,945/-
Estimated cost of the purchase / work & the EMD are as given below:
S.
No
Name of the Work
Estimated
Cost Rs.
(Inclusive of
Taxes)
EMD
Rs.
Tender
Submission
Last Date
Cost of
tender fee
Rs.
(Inclusive
of Taxes)
01.
Supply, Installation, Testing & Commissioning of Computer server and storage solution for GNSS R & D center at SVPI Airport, Ahmedabad, Gujarat
Rs 58,26,945/-
Rs 1,16,540/-
20/02/2020
Rs 1680/-
1.2 निविदा के संबंध में महत्वपूर्णं तारीखें इस प्रकार हैं / The critical dates for this tender are as given below.
ई निविदा पोर्टल से निविदा दस्तावेज डाउनलोड करना
Download of Tender Document from e-tender portal
From 08.02.2020 to 20.02.2020
(Up to 18:00 Hours)
बोलीकर्ताओं द्वारा पूछताछ
Submission of queries by bidders
From 08.02.2020 to 14.02.2020
(Up to 17:00 Hours)
भाविप्रा द्वारा बोलीकर्ताओं की पूछताछ के जवाब
Response to Bidders’ queries by AAI
From 08.02.2020 to 15.02.2020
(Up to 18:00 Hours)
ई निविदा पोर्टल पर ऑन लाईन बोली प्रस्तुत करना (सभी लिफाफे)
Online Submission of Bids (All envelopes) on e-tender portal
From 08.02.2020 to 20.02.2020
(Up to 18:00 Hours)
निम्न के लिए मूल डीडी/बैंक गारंटी प्रस्तुत करना
Submission of DD/Bank Guarantee in original of
निविदा फीस/ Tender fee
ईएमडी/ EMD
यदि छूट के लिए पात्र हैं तो एनएसआईसी/ एमएसएमई पंजीकरण दस्तावेजों की स्कैन की गई प्रति
Scan copy of NSIC/ MSME registration documents, if eligible for exemption.
From 08.02.2020 to 21.02.2020
(Up to 13:00 Hours)
तकनीकी बोली खोलना
Opening of Technical Bids - Envelope-I (Fee envelope)
21.02.2020
15:00 Hours
तकनीकी बोली खोलना
Opening of Technical Bids - Envelope-II (Fee envelope)
21.02.2020
17:00 Hours
मूल्य बोली खोलना
Opening of Price Bids
28.02.2020
1.3 कार्य पूरा करने के लिए आपूर्ति, स्थापना, परीक्षण और कमीशनिंग (एसआईटीसी) अनुमत समय 45 दिन है, जिसे कार्य आदेश जारी करने दिन से माना जाएगा।
Total time allowed for the completion of work “Supply, Installation, Testing & Commissioning of Computer server and storage solution for GNSS R & D center” is 45 days from the date of acceptance of contract. However, all delivery of the material will have to be completed within 30 days from the date of acceptance of contract.
2. Eligibility Criteria :-
बोलीकर्ता मूल उपकरण निर्माता होना चाहिए (ओईएम) अथवा इसका अधिकृत प्रतिनिधि या डीलर या सिस्टम इंटीग्रेटर या बोलीकर्ता किसी भी भारतीय राज्य / केंद्र सरकार के विभागों / भारत के सार्वजनिक उपक्रमों / सीपीडब्लूडी / रेल्वे /एमईएस / पीडब्लूडी / नगर निगमों आदि के साथ पंजीकृत होना चाहिए।
The bidders should be Original Equipment Manufacturer (OEM) or its authorized representative/Dealer or System Integrator (SI).
In case of authorized representative/Dealer, current authorization from OEM authorizing the bidder as its authorized representative shall be submitted.
In case of SI, authorization of OEM(s) firm for their product(s) for the current tender shall be submitted.
Bidder shall obtain certificate from OEM/undertaking from the respective OEM(s) to ensure availability of spares component for entire life of the item (estimated to be 10 years). Applicable for active hardware components.
System Integrator firm is one who sources sub-systems from one or more OEM(s) firms and integrates the same with its own manufacturing/ developing subsystem(s), to supply fully functional system as per prescribed specifications. Current Authorization of OEM firm authorizing the bidder firm for its product(s), spare, sales and service shall be presented by the bidder firm.
The bidder should have presence (self/channel partner) in Ahmedabad/Gandhinagar to provide 24x7 services.
बोली लगाने वाली संस्था के पास, निविदा में समाहित व दिए गए कार्य को पूरा करने के लिए, सभी आवश्यक साधन, संयन्त्र, कुशल मानवशक्ति आदि विद्यमान होनी चाहिए। बोली लगाने वाली संस्था द्वारा इस आशय का एक उत्तरदायित्व प्रमाणपत्र देना होगा, जिसमें लिखा होगा कि, निविदा में समाहित व दिए गए कार्य अथवा उसके किसी भी भाग को करने के लिए, किसी भी तीसरी संस्था को काम नहीं दिया जाएगा।
The bidder firm shall possess the required tools, plants, skilled manpower, etc. required for execution of the subject scope of work in the tender. Bidder firm shall submit an undertaking stating that no part of the scope of work shall be sublet or outsourced to any third party.
2.3 यदि किसी भी ठेकेदार का कोई भी नजदीकी रिश्तेदार (जोकि अनुबंध की प्रक्रिया या कार्यादेश देने के कार्य से जुडा हो) भाविप्रा में, कार्यपालक या गैरकार्यपालक (दोनों शामिल हैं) स्तर का अधिकारी कार्यरत् है, तो उस ठेकेदार को इस कार्य के लिए निविदा जमा करवाने की अनुमति नहीं दी जाएगी। उन्हें उन सभी कर्मचारियों, चाहे वे किसी भी स्तर पर और किसी भी काम से जुडे हों या उन्हें एवजी अथवा अस्थाई तौर पर रखा गया हो, के नाम देने होंगे, जिनके नजदीकी रिश्तेदार भाविप्रा में अधिकारी के रूप में कार्यरत् हैं। इन शर्तों में से किसी भी शर्त का भंग होने पर संबंधित संस्था को, प्राधिकरण के साथ अनुबंध की चयनित सूची से हटा दिया जाएगा।
The Contractor shall not be permitted to tender for works in AAI, (responsible for award and execution of contracts) in which his near relative is posted as officer in any capacity between the grades of Executives and Non Executives (both inclusive). He shall also intimate the names of persons who are working with him in any capacity or are subsequently employed by him and who are near relatives to any officer in AAI. Any breach of this condition by the contractor would render him liable to be removed from the approved list of contractors of the Authority.
टिप्पणी : नजदीकी रिश्तेदार का मतलब है, पत्नी, पति और माता-पिता, संरक्षक, बच्चे और नाती-पोते, भाई और बहनें, चाचा-काका, चाची-काकी और चचेरे भाई-बहन तथा कानूनी दत्तक।
Note: By the term near relative is meant wife, husband and parents, grandparents, children and grandchildren, brothers and sisters, uncle, aunt and cousin and their corresponding in laws.
3. Annualized average financial turnover:
Details
Amount
Duration
Bidder should have annualized average financial turnover of at least
Rs. 17,48,084/-
During last 3 years ending 31stMarch 2019
As a proof of financial turnover, copy of abridged Balance Sheet along with Profit & Loss account of the bidder for last three years should be submitted.
Firms showing continuous losses during last three years in the balance sheet shall be summarily rejected.
4. अनुभव /Experience :-
The bidder should have successfully executed work order as per the minimum amount mentioned in the table below for SITC of Computer server and storage solution or similar work, any one of the following values during last seven years.
S. No.
Details
Amount
1.
इसी प्रकार का एक कार्य (एक पीओ) इतने रूपए की राशि से कम नहीं होना चाहिए
One similar work of not less than amount (One PO)
Rs. 46,61,556/-
2.
इसी प्रकार के दो कार्य (दो पीओ) इतने रूपए की राशि से कम नहीं होना चाहिए
Two similar works of not less than amount (Two POs)
Rs. 29,13,473/-
3.
इसी प्रकार के तीन कार्य (तीन पीओ) इतने रूपए की राशि से कम नहीं होना चाहिए
Three similar works of not less than amount (Three POs)
Rs. 23,30,778/-
निष्पादन/अनुभव प्रमाणपत्र /Performance/Experience Certificate:
जैसा कि ऊपर पैरा 4 पर दर्शाया गया है, बोली लगाने वाले को, उनके द्वारा किए गए कार्य निष्पादन से संबंधित प्रमाणपत्र जमा करवाना होगा। यह प्रमाणपत्र उस उपभोक्ता द्वारा कार्य निष्पादन के बाद दिया जाना चाहिए, जिसके लिए कार्य निष्पादन किया गया है। यह प्रमाणपत्र बोली लगाने वाले के द्वारा लगाई जाए। यह निषपादन/अनुभव प्रमाणपत्र में निम्नलिखित बातों का स्पष्ट उल्लेख होना चाहिए:
i. आदेश अथवा अनुबंध का मूल्य।
ii. आदेश अथवा अनुबंध का कार्यक्षेत्र।
iii. आदेश अथवा अनुबंध संख्या तथा कार्य सौंपने की तारीख।
iv. आदेश अथवा अनुबंध के पूर्णं होने की तारीख।
v. कार्यादेश पाने के बाद, आपूर्ति एवं स्थापित की गई कार्य-प्रणाली के संतोषजनक निष्पादन की स्थिति ।
Bidder must submit performance/experience certificate in respect of the works claimed against experience as mentioned under Para 4. These certificates should be issued by the end user for whom the works have been carried out. Certificate shall be endorsed by the bidder. Such performance/experience certificates should clearly indicate the following:
i. Value of order or contract
ii. Scope of order or contract
iii. Order or Contract No., Award date
iv. Order or Contract Completion date.
v. That the supplied & installed systems have performed satisfactorily after commissioning.
ऊपर दर्शाए पैरा 4 के अनुसार, अनुबंध में समाहित कार्य-निर्माण के कार्य क्षेत्र के तहत निष्पादन से संबंधित, समुचित ढंग से दस्तावेजीकरण करके, कार्य को प्रमाणीकृत किया जाना चाहिए।
The scope of works in respect of works claimed against Para 4 above, should be substantiated by submission of appropriate documentation such as relevant portion of the contract.
बोली लगाने वाले के पास वैध पीएएन/GST पंजीकरण होना चाहिए।
The bidder should have valid PAN/GST.
6.1 बोली लगाने वाली संस्था अथवा उसकी उप संस्था अथवा उसकी मुख्य संस्था द्वारा वैकल्पिक बोलियॉं लगाने की स्वीकृति नहीं दी जाएगी। यदि इस प्रकार की बोलियॉं लगाई जाती हैं, तो उन्हें नियमानुसार निरस्त कर दिया जाएगा।
No bidder firm or its subsidiary firm or its parent firm shall be allowed to submit alternate bids. Such bids shall be summarily rejected.
6.2 भारत सरकार के निदेशों के अनुसार, बोली लगाने वाले, जोकि एनएसआईसी/एमएसएमई में पंजीकृत हैं, को दी जाने वाली सुविधा सुलभ होगी।
Concessions to the bidders registered with NSIC/MSME, shall be applicable as per the directives of Govt. of India.
7. निविदा की प्रक्रिया, ई-पार्टल पर URL address www.etender.gov.in के पते पर ऑन लाईन होगी। इच्छुक बोली लगाने वाले, सीपीपी पोर्टल पर लॉगइन करके, निविदा के दस्तावेज प्राप्त कर सकते हैं। निविदा किसी अन्य रूप में स्वीकार नहीं की जाएगी। इसके अलावा, यह बात ध्यान में रखी जाए कि, भाविप्रा में ई-निविदा पार्टल पर रख दी गई है, वह निर्णायक होगी और बिना निवेदित निविदा मूल्यांक के लिए उपलब्ध नहीं होगी।
The tendering process is online at NIC CPP Portal URL address www.etenders.gov.in. Aspiring bidders may go through the tender document by login the CPP portal. The tenders will not be accepted in any other form. Further it may be noted that tenders which are duly submitted on e-tendering portal of AAI shall only be final and tenders just saved without submission will not be available for evaluation.
8. Any amendment or corrigendum to the tender document will be posted on CPP Portal. For the bidders, submitting bids on downloaded tender document, it is bidders’ responsibility to check for any amendment/corrigendum on the AAI website or check for the same CPP Portal before submitting their duly completed bids.
बोली लगाने लगाने वाले प्रत्याशियों को यह सलाह दी जाती है कि, "ऑनलाईन बोली लगाने के लिए निर्देश" पर ई-निविदा की आवश्यकताओं से विमुक्त होने के लिए, वे अपने आपको सीपीपी पोर्टल पर पंजीकृत करवाऍं, यूजर आईडी और पासवर्ड प्राप्त करें तथा सैल्फ हैल्प फाईल्स पर जाऍं। यह होमपेज सीपीपी पोर्टर www.etenders.gov.in लॉगइन करने पर उपलबध होगी। साथ-साथ डिजिटल हस्ताक्षर प्रमाणपत्र (डीएससी) प्राप्त करना होगा, जोकि आवेदन करने के लिए आवश्यक होता है। इस प्रक्रिया में सामान्यत: 03 दिन का समय लगेगा। निविदाकर्ता भाविप्रा के सहायता डेस्क से सहायता प्राप्त कर सकते हैं
Prospective tenderers are advised to get themselves acquainted for e-tendering participation requirements at “instruction for Online Bid Submission”, register themselves at CPP portal, obtain ‘User ID’ & ‘Password’ and go through the ‘self-help files’ available in the home page after login to the CPP portal www.etenders.gov.in. They should also obtain Digital Signature Certificate (DSC) in parallel which is essentially required for submission of their application. The process normally takes 03 days’ time. The tenderer may also take guidance from AAI Help Desk Support.
Tender fee of Rs.1680.00 (non-refundable) will required to be paid offline in the form of Demand Draft drawn in favor of “Airports Authority of India” payable at Ahmedabad from Nationalized or any scheduled bank (but not from co-operative or Gramin bank). The original Demand Draft against Tender fee should be posted/couriered/given in person to the concerned officials latest as specified in the Tender Document. The details of Demand Draft, physically sent, should tally with the details available in the scanned copy of DD and the data entered during bid submission time. Scanned copy of Tender fee DD should be uploaded in fee folder (Envelope-1).
Tender shall accompany the earnest money deposit (EMD) of Rs. 1,16,540/- and EMD shall be accepted offline only in the form of Demand Draft Drawn in favour of “Airports Authority of India”, payable at Ahmedabad from a nationalized or any scheduled bank (but not from co-operative or Gramin bank The original Demand Draft against EMD should be posted/couriered/given in person to the concerned officials latest as specified in the Tender Document. The details of Demand Draft, physically sent, should tally with the details available in the scanned copy and the data entered during bid submission time. Scanned copy of EMD DD should be uploaded in fee folder (Envelope-1). The bid of the bidder, who fails to submit the original DD towards Tender Fee & EMD before the stipulated time, shall be rejected out-rightly. Any postal delay will not be entertained.
Tenders not accompanied by the requisite EMD and Tender Fee Except to NSIC/MSME Registered bidders shall be summarily rejected.
13. Concessions to Small Scale Industries (SSI) Units & Central Public Sector Enterprises (CPSEs) will be applicable as per Govt. of India guidelines.
14. Following e-envelopes shall be submitted through online submission at NIC CPP Portal by the bidder.
Fee Envelop– I: - Tender fee and EMD for on line e-Tendering/ Scanned copy of NSIC or MSME registration certificate in case of MSME or NSIC bidder.
Envelop– II (PQQ/Technical Bid): - Eligibility Bid & Technical e-Bid.
Envelop– III (Financial Bid): - The Financial e-Bid.
14.1 Envelope– I (Fee): - Envelope-I will contain scanned copy of Tender fee DD and EMD DD. Bidders having valid NSIC or MSME registration have to upload scanned copy of valid MSME or NSIC Registration certification in fee folder to qualify for exemption of submission of EMD and Tender fee.
14.2 Envelope II (PQQ/Technical Bid) :- Envelope II (Eligibility Bid & Technical Bid) will Contain qualifying requirements of Contractor / Firm: -
The tenderer shall submit their application by downloading the “PQQ Performa” from the e – tender portal, fill-up the required information and upload the digitally signed file of scanned documents and firm’s bio-data in support of their meeting each criteria mentioned below in the “PQQ Folder” in Technical Bid / Attachments Section in the portal. Uploading of application in location other than specified above shall not be considered. Hard copy of application shall not be entertained.
List of documents to be uploaded in the PQQ/Technical Bid (Envelope II)–
क्र.सं.
S No.
योग्य बोली ई-दस्तावेज (पीडीएफ)
Eligibility Bid e-Documents (PDF)
ई-फाईल: जो भी नाम की
e-File :Named As
A
पीएएन/जीएसटी
PAN /GST
संस्था / कंपनी का विवरण
Firm/Company Details
B
Firm/shop registration certificate
Registration
C
Letter for Un-conditional Acceptance of terms & conditions of tender as per Annexure-III
Acceptance Letter
D
वैन्डर संस्था/कंपनी का विवरण : निविदा दस्तावेज के परिशिष्ट- VII पर प्ररूप संलग्न है।
Details of the Vendor Firm/ Company: Format enclosed as Annexure-VII of the tender document
वैन्डर विवरण
Vendor Details
E
31 मार्च, 2018/2019 को समाप्ती से पिछले तीन सालों का लेखा परीक्षा किया हुआ लेखा-जोखा
Annualized Average Financial Turnover
equivalent to Rs. 17,48,084/- during last three financial years ending 31st March 2019. FY (2016-17, 2017-18, 2018-19)
Copy of abridged Balance Sheet(ABS) along with Profit and Loss account of the firm (bidder) for last three years ending 31st March 2019 duly attested by Charted accountant
एबीएस & पी&एल /ABS & P&L-2018;
एबीएस & पी&एल /ABS & P&L-2017
एबीएस & पी&एल /ABS & P&L-2016
F
कार्य करने के अनुभव के साक्ष्य (ग्राहक द्वारा जारी की गईं संबंधित पीओ / कार्य-आदेश के पृष्ठों की प्रतिलियॉं)
Proof of Experience of Works claimed. (copy of relevant pages of PO / Work Order issued by the customer) As per Para 4, Sec-I of NIT
-One PO of equivalent to 80% of the estimated cost = Rs. 46,61,556/-
- Two PO of equivalent to 50% of the estimated cost = Rs. 29,13,473/-
-Three PO of equivalent to 40% of the estimated cost= Rs. 23,30,778/-
एक पीओ/One PO,
दो पीओ/Two PO,
तीन पीओ/Three PO
G
कार्य पूर्णं करने के साक्ष्य (ग्राहक द्वारा जारी किया गया कार्य पूर्णं होने का प्रमाणपत्र) तथा साथ में कार्य करने का पूरा ब्यौरा ।
Proof of completion (Completion Certificate issued by the customer) with complete details of works claimed similar to SITC of Computer server and storage solution.
एक सीसी/One CC,
एक सीसी/Two CC or,
एक सीसी/Three CC
H
प्रतिनिधि को शक्तियॉं प्रदान करना (कंपनी के निदेशक अथवा संस्था के स्वामी/भागीदार के इतर वाले मामले में)
Power of Attorney (In case of Signatory is other than Director of a Company or Proprietor / Partner of the Firm)
पीओए
PoA
I
ठेकेदार / निविदाकर्ता द्वारा घोषणा - 1, घोषणा - 2, घोषणा -3, घोषणा -4
Declaration-1, Declaration-2, Declaration-3 Declaration-4 by The Contractor/ Tenderer
घोषणा-1, घोषणा-2, घोषणा-3 घोषणा-4
Declaration-1, Declaration-2, 3 Declaration-4,
J
Signed Tender Document including Corrigendum (If any).
Tender Doc
K
TECHNICAL SPECIFICATION COMPLIANCE STATEMENT (Annexure II) and BOQ (Annex-I)
Technical Compliance Statement
L
Product/Technical Brochure of Offered Make/Model
Technical Brochure
M
Authorization letter from OEM (Refer Para 2.1 of Section-I)
Including following information:
a. Confirm that the products quoted are not end of life products
b. Undertake that the support including spares, patches for the quoted products shall be available for next 10 years.
Authorization letter
N
Any other eligibility related documents as per tender document.
Other Docs
वित्तीय बोली -III:-
Envelope– III (Financial Bid): -
The Financial e-Bid shall be submitted in .xls file uploaded in price bid folder of e-Tender CPP Portal. The bidder shall download .xls file from Price bid folder, will fill rates in the mentioned shells in .xls file. Bidder should ensure the final price in .xls file in Word and figures. After filling of price bid, bidder will digitally signed the .xls file and upload the document in price bid envelope. Unconditional rebate i.e. header discount (%) if any is to be put in mentioned section of .xls file only.
बोली खोले जाने की कार्यवाही इस प्रकार की जाएगी:-
Bid Opening Process is as below: -
Envelope-I (FEE Folder): - Fee folder will be opened as per date and time mentioned in Tender document. It should comprises of scanned copy of tender fee DD and EMD fee DD. EMD DD and Tender fee DD should be received in physical format before date and time mentioned in tender document. In case of NSIC/MSME bidder, scanned copy of valid NSIC or MSME certificate to be uploaded in fee folder to qualify for exemption of Tender fee and EMD fee.
Envelope II (PQQ/Technical Bid): Envelope II will be opened only of those bidders, who have submitted scanned copy of EMD DD and Tender fee DD in fee folder as well as both DD should matched with hard copy of EMD DD and Tender fee DD received in physical format. The intimation regarding acceptance / rejection of their bids will be intimated to the contractors / firms through e – tendering portal.
If any clarification is needed from the bidder about the deficiency in his uploaded documents, the bidder shall upload the requisite clarification / documents within time in “Short fall documents “, failing which tender will be liable of rejection.
Envelope– III (Financial Bid): Bidders are requested to note that the Price bid folder will contain .xls file to fill price of each items. Bidder has to download .xls file and fill the .xls file as per the description asked in the .xls file. After filling of rates bidder has to check and confirm final amount in letters and words both. Filled .xls file is to be digitally signed by bidder and then uploaded in prescribed folder on CPP portal. Prices should not to be indicated anywhere in Envelope – II. The financial bids of the contractors / firms found to be meeting the qualifying requirements and technical criteria shall be open. AAI also reserves the right to call off process or short-listing of contractors at any stage without assigning any reasons.
Sample price bid format is given in Schedule “A”.
Bidders shall quote prices inclusive of all taxes, GST etc.
पत्राचार के लिए पता: आवेदन पत्र देने और पूर्व योग्यता सूचना संबंधी स्पष्टता/व्याख्या व पूछताछ के लिए निम्नलिखित पते पर पत्राचार किया जा सकता है।
प्रभारी सीएनएस /संयुक्त महाप्रबन्धक (संचार)
भारतीय विमानपत्तन प्राधिकरण,
सरदार वल्लभभाई पटेल अंतरराष्ट्रीय हवाईअड्डा,
अहमदाबाद फैक्स: 079-22867939
Address for Correspondence: Applications and enquiries regarding clarification/ interpretation in connection with this pre-qualification notice should be addressed to:
Jt. GM (ATSEP-GAGAN), Terminal-4
Airports Authority of India,
SVPI Airport, Ahmedabad-380003
e-mail : uicgnssahm@aai.aero
Fax: 079-22867939
भा.वि.प्रा. के पास, कोई भी आवेदन अथवा सभी आवेदन, बिना कोई कारण बताए, निरस्त करने का अबाधित अधिकार आरक्षित होगा। भा.वि.प्रा. के पास, बिना कोई कारण बताए, कार्यवाही स्थगित करने का भी अबाधित अधिकार आरक्षित होगा।
AAI reserve the right to accept or reject any or all application without assigning any reasons. AAI also reserves the right to call off tender process at any stage without assigning any reason.
भारतीय विमानपत्तन प्राधिकरण, डाक द्वारा भेजे गए आवेदन/निविदा दस्तावेजों की विलम्बित प्राप्ति/गुम होने/प्राप्ति न होने अथवा बोली लगाने वाले द्वारा समय पर निविदा अपलोड न कर पाने के लिए जिम्मेदार नहीं होगा।
AAI shall not be responsible for delay/loss/non-receipt of application/tender document AAI sent by post or if bidder fails to upload tender in time.
*********
हस्ता/- - Sd/-
संयुक्त महाप्रबन्धक (संचार-गगन) / Jt. General Manager (ATSEP-GAGAN),
कृते एवं अध्यक्ष, भारतीय विमानपत्तन प्राधिकरण की ओर से,
For & on behalf of Chairman Airports Authority of India,
सरदार वल्लभभाई पटेल अंतरराष्ट्रीय हवाईअड्डा,
Sardar Vallabhbhai Patel International Airport
अहमदाबाद Ahmedabad-380003
भारतीय विमानपत्तन प्राधिकरण,
राजीव गांधी भवन,
सफदरजंग हवाई अड्डा,
नई दिल्ली - 110003
फ़ोन : 91-11-24632950
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