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Supply Of 33 Nos . Airfield Crash Fire Tenders Of 10 , 000 Litres Water Tank Capacity With 07 Year Comprehensive Annual Maintenance Contract Including 02 Year Guarantee Period For Use At Various Airports In India, As per tender document-Delhi

Airports Authority Of India has published Supply Of 33 Nos . Airfield Crash Fire Tenders Of 10 , 000 Litres Water Tank Capacity With 07 Year Comprehensive Annual Maintenance Contract Including 02 Year Guarantee Period For Use At Various Airports In India. Submission Date for this Tender is 22-03-2021. Fire and Rescue Vehicles Tenders in As per tender document Delhi. Bidders can get complete Tender details and download the document.




Tender Notice

27248067
Supply Of 33 Nos . Airfield Crash Fire Tenders Of 10 , 000 Litres Water Tank Capacity With 07 Year Comprehensive Annual Maintenance Contract Including 02 Year Guarantee Period For Use At Various Airports In India
Global
Delhi
As Per Tender Document
22-03-2021

Tender Details

Supply Of 33 Nos . Airfield Crash Fire Tenders Of 10 , 000 Litres Water Tank Capacity With 07 Year Comprehensive Annual Maintenance Contract Including 02 Year Guarantee Period For Use At Various Airports In India , Supply Of Airfield Crash Fire Tenders Of 10 , 000 Litres Water Tank Capacity As Per Technical Specification Mentioned In Section - D , Cost Of Imported Material On Fob In Quoted Currency , Cost Of Indigenous Items/Material Of Acft In Inr Excluding Gst ( Sourced From Value Addition In India Under Make In India ) , Cost Against Overseas Insurance In Quoted Currency For Item 1 . 01 , Cost Against Overseas Freight In Quoted Currency For Item 1 . 01 , Custom Duty @ 11% Of Assessable Value Excluding Gst For Item 1 . 01 , Custom Clearing & Forwarding Charges Excluding Gst In Inr For Item 1 . 01 , Inland Transportation Charges Excluding Gst For Item 1 , Inland Insurance In Inr Excluding Gst For Item 1 , Cost Of Accessories ( Mentioned In Appendix-A ) F . O . R Site Excluding Gst ( To Be Supplied With Acft ) , Note: 1 . Bidders Shall Quote For Item 1 . 02 , 1 . 05 , 1 . 06 , 1 . 07 , 1 . 08 And 1 . 09 In Inr . 2 . Bidder Shall Quote For Item 1 . 01 , 1 . 03 And 1 . 04 In Quoted Currency . 3 . The Calculation Of Camc Cost Will Be 15% Sum Of 1 . 01 & 1 . 02 For The Entire Contract Period . 4 . The Boq Should Be Filled Only In Electronic Format Of Boq . Amount Filled In Boq In Electronic Format Shall Be Final For Financial Bid Evaluation . 5 . Bidder Shall Only Enter Numeric Value In Column 13 And Should Not Copy & Paste Numeric Value In Cells .

Key Value

Document Fees
INR 22400 /-
EMD
Refer document
Tender Value
INR 222.60 Crore /-
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