भारतीय िवमानप न ािधकरण

AIRPORTSAUTHORITYOFINDIA
जबलपुर िवमानतल, जबलपरु -482005
JABALPUR AIRPORTJABALPUR-482005

(ई िनिवदा आमं ण सूचना ) (BOT – 2 एनवेलेप ओपन न वदा)

NOTICE INVITING E-TENDER (BOT – 2 Envelope Open Tender)
(टडर आई. डी.नं 2024_AAI_208541_1/Tender I.D. No 2024_AAI_208541_1)

1. Item Rate e-tender is invited through the e-tendering CPP portal by Asst. Gen.
Manager Engg. (Elect.), Project, Airports Authority of India, Jabalpur Airport,
Jabalpur – 482005(MP), (Bid Manager) on behalf of Chairman, A.A.I from the
eligible contractors for the work of “Up-gradation of Jabalpur Airport to
make it suitable for operation of AB-320 type of Aircraft. SH:
Rectification of Electrical and miscellaneous works at Jabalpur
Airport.” for an estimated cost of Rs. 40.93 Lakhs (excluding GST, PF, ESIC
and Bonus etc) with completion period of 45 days (including Rainy season).

2. The tendering process is online at CPP-portal URL address

https://etenders.gov.in/eprocure/app or www.aai.aero. Prospective Tenderers may
download and go through the tender document.

Prospective Tenderers are advised to register themselves at CPP-portal, obtain ‘Login

ID’ and ‘Password’ and go through the instructions available in the Home Page after
log in to the CPP-portal https://etenders.gov.in/eprocure/app or www.aai.aero.
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
through path aai.aero/tender/e-tender/help desk support.

(i) For any technical related queries please call the Helpdesk. The 24 x 7 Help Desk
details are as below: -
Tel: 0120-4001002, 0120-4001005, 0120-6277787
E-mail: [email protected]
Tenderers are requested to mention the URL of the Portal and Tender ID in the
subjectwhile emailing any issue along with the contact details.
(ii) For any further technical assistance with regard to functioning of CPP portal
the tenderer may contact to the following AAI help desk numbers on all
working daysonly between
 08.00 hrs to 20.00 hrs (Mon-Sat)-
011-24632950, Ext-3512 (Six Lines), E-Mail: [email protected]

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  09.30 hrs to 18.00 hrs (Mon-Fri)-
011-24632950Ext-3523,E-Mail:[email protected],
[email protected]
 09.30 hrs to 18.00 hrs (Mon-Fri)-
011-24657900, E-Mail: - [email protected]
Tender processing fee of Rs-. 1180/(i/c GST), non-refundable will be required to be paid
online on CPP portal only.
Earnest Money Deposit (EMD) of Rs.81,853.00 will be required to be paid
online on CPP portal only.
2. Following 2 envelopes shall be submitted through online at CPP-portal by the tenderer
as per the following schedule: -
CRITICAL DATA SHEET

Date 19/09/2024
Publishing Date
Bid Document Download / Sale Start Date Date 19/09/2024 from 18:00 hrs.

Clarification Start Date Date 19/09/2024 from 18:00 hrs.

*Clarification End Date Date 26/09/2024 up to 18:00 hrs.

Bid Submission Start Date Date 19/09/2024 from 18:00 hrs.

**Bid Submission End Date Date 12/10/2024 up to 18:00 hrs.

Bid Opening Date (Envelope- I) Date 14/10/2024 at 11:00 hrs.

Envelope-I (Technical Bid and Pre-qualification): - Bid containing following:

A. Technical Bid containing the following: -

i) Scanned copy of Tender Acceptance Letter on Bidder’s Letter Head –Form F.
ii) Scanned copy of Permanent Account Number (PAN) and GST Registration Number.
iii) Scanned copy of ‘Undertaking’ regarding Blacklisting/ Debarment on Bidder’s Letter
Head. -Form G
iv) Scanned copy of Form- A - details of similar works completed during last seven with
completion certificate issued by client.
v) Scanned copy of Form- B - Financial Information.
vi) Scanned copy of Form- C – Net Worth.
vii) Bidder shall submit scanned copy of ‘Undertaking’ on Company’s Letter Head that I/
We will deploy sufficient plant and machinery as per the requirement of work in
consultation with the Engineer-in-Charge (E-I-C) to achieve the milestones/targets
and overall completion within the time period.
viii) Bidders other than propriety firm shall submit, scanned copy of Authorization
Letter/Power of Attorney along with copy of Certificate of Incorporation of the
Company under Companies Act showing CIN/LLPIN/Name of Directors of the

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 Company & Copy of Board Resolution regarding Authority to assign Power of
Attorney. Proprietary firm shall submit scanned copy of Authorization
Letter/Power of Attorney only if the tender is processed by a person other than
proprietor.
ix) Scanned copy of PQ Performa duly filled.
x) Agency should possess valid electrical contractor license. Scanned copy of valid
electrical contractor license should be submitted in envelop-I

B. Qualifying requirements of contractors / tenderers containing the following:

i) Should have satisfactorily completed works (# Phase/Part completion of the

scope of work in a contract shall not be considered, however pre-determined
phasing of the work will be accepted) three works, each of Rs. 16.37 lacs
(Excluding GST) or two works, each of Rs. 20.46 Lacs (Excluding GST) or
one work of Rs. 32.74 lacs (Excluding GST) in single contract of similar
nature i.e. SITC of Electrical works during last seven years ending last
day of month previous to the one in which tenders are invited.

The details of similar works completed during last seven years in the given format-
Form-A with supporting documents issued by client.
Note:
1. The Experience Certificates of works completed pre GST era, Completion
amount will be divided by 1.12 (to exclude pre GST taxes) to make it at par
with experience certificates of post GST era but excluding GST.
2. The Tenders invited for Annual Rate Contracts for O&M/ AMC/ CMC works,
the works experience may be counted for the value of work for a completed
one year on pro-rata basis to prequalify agency that has completed one year
of AMC but work is still not completed due to longer period of AMC.
3. Experience gained by executing work on back-to-back contract/ Sub-contract
basis is acceptable in the following conditions:

(a) Work should be actually executed by the second agency (sub-contractor)

with due concurrence of the owner as tripartite agreement/ written
approval. It should be backed by valid agreement and experience
certificate.
(b) Payments received by second agency should be reflected in TDS
certificates.
4. Experience gained in composite works for the specialized nature of works (List
of Specialized Items / Jobs/ Works are mentioned at Para 35.3 of AAI Works
Manual) were executed by main contractor either by in-house expertize &
experience or by engaging the specialized agencies with the approval of main
client as per contract conditions. In such cases, main contractor as well as
specialized agency both gets the experience certificate for the same work from
their respective client(s) i.e. main contractor for composite work along with

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 specialized works from owner and specialized agency for specialized work(s)
from the main contractor. In this situation, the experience certificate of either
specialized agency or main agency having in-house expertise & experience, who
has actually executed the specialized work(s), shall be considered for Technical
/Pre-qualifying criteria in similar specialized nature of work(s).
“The value of executed works shall be brought to current costing level by
enhancing the actual value of work at simple rate of 7% per annum, calculated
from the date of completion to previous day of last day of submission of bids.

Client certificate for experience should show the nature of work done, the value
of work, date of start, date of completion as per agreement, actual date of
completion and satisfactory completion of work. Tenderers showing work
experience certificate from non-government/non-PSU organizations should
submit copy of tax deduction at sources (TDS) certificate(s) along with a
certificate issued by registered Chartered Accountant, clearly specifying the
name of work, total payment received against the work and TDS amount for the
work.
ii) Should have Average Annual Financial Turnover of Rs. 12,27,788.00 on
Works executed during last three years ending 31st March of the previous
financial year. The Financial Information shall be submitted in the given format
– Form-B. Tenderers showing continuous losses during the last three years in
the balance sheet shall be summarily rejected.

iii) The tenderer should have a minimum net worth of Rs.6,13,894.00 issued
by certified Chartered Accountants. The Certificate should be submitted in the
given format- Form-C.

Envelope-II: - The Financial e-Bid through CPP portal.

All rates shall be quoted in the format provided and no other format is acceptable. If
the price bid has been given as a standard BOQ format with the tender document,
then the same is to be downloaded and to be filled by all the tenderers. Tenderers are
required to download the BOQ file, open it and complete the blue-colored
(unprotected) cells with their respective financial quotes and other details (such as
name of the tenderer). No other cells should be changed. Once the details have been
completed, the tenderer should save it and submit it online, without changing the
filename. If the BOQ file is found to be modified by the tenderer, the bid will be
rejected.

3. Evaluation of tender:

Rates quoted shall be in Indian Rupees only and inclusive of all taxes but excluding
GST and duties whatsoever viz. custom duty in case of imported items, entry tax,
taxes levied by local bodies, labour, tools & plants, packing, freight/transportation,
insurance, loading, unloading, etc. GST as per actual shall be paid extra against tax
invoice as per latest government notification in force.

The L1 bidder will be evaluated based on the offered cost for work .The work shall be

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 awarded to L1 bidder whose quoted cost is lowest.

4. Refund of EMD
EMD amount of the rejected bidders will be refunded to their source account after
submission of Technical / Financial evaluation report on CPP portal by bid Manager.

5. Bid Submission: -

The tenderer shall submit their application only at CPP Portal:

https://etenders.gov.in/eprocure/app. Tenderer/Contractor are advised to follow the
instructions provided in the tender document for online submission of bids.
Tenderers are required to upload the digitally signed file of scanned documents as per
Para 2. Bid documents may be scanned with 100 dpi with black and white option
which helps in reducing size of the scanned document.
Uploading of application in location other than specified above shall not be considered.
Hard copy of application shall not be entertained.
6. Not more than one tender shall be submitted by one tenderer or tenderers having
business relationship. Under no circumstance will father and his son(s) or other close
relations who have business relationship with one another (i.e. when one or more
partner(s)/director(s) are common) be allowed to tender for the same contract as
separate competitors. A breach of this condition will render the tenders of both
parties liable to rejection.

7. Tenderer who has downloaded the tender from Central Public Procurement Portal
(CPPP) website http://etenders.gov.in/eprocure/app, shall not tamper/modify the
tender form including downloaded price bid template in any manner. In case if the
same is found to be tampered/modified in any manner, tender will be completely
rejected and EMD would be forfeited and tenderer is liable to be banned from doing
business with AAI.

8. Bids Opening Process is as below: -

Envelope-I (Technical bid and Pre-qualification):

Envelope-I containing documents as per Para 2 (A) and (B) (uploaded by the
tenderers) shall be opened on date & time mentioned in CRITICAL DATA SHEET.
If the bidder has any query related to the Bid Document of the work, they should use
‘Seek Clarification’ on CPP portal to seek clarifications. No other means of
communication in this regards shall be entertained.
If any clarification is needed from the tenderer about the deficiency in his uploaded
documents in Envelope – I, he will be asked to provide it through CPP portal, if
required. The tenderer shall upload the requisite clarification/documents within time
specified by AAI, failing which it shall be presumed that bidder does not have
anything to submit and bid shall be evaluated accordingly.
The intimation regarding acceptance/rejection of their bids will be intimated to the

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 tenderers through CPP portal.
Envelope-II (Financial Bid):
Envelope-II containing financial bid of the tenderers found to be meeting the
technical criteria and qualifying requirements shall be opened on date & time
mentioned in CRITICAL DATA SHEET. (In case the date and time for opening of
Envelope-II (Financial bid) is required to be changed, the same shall be intimated
through CPP Portal).
9. AAI reserves the right to accept or reject any or all applications without assigning any
reasons. AAI also reserves the right to call off tender process at any stage without
assigning any reason.

10. AAI reserves the right to disallow the working agencies whose performance at
ongoing project (s) is below par and usually poor and has been issued letter of
restrain/Temporary or Permanent debarment/black listing by any department of
AAI or Central /State Govt. Depts./PSUs/World Bank/ ADB etc. AAI reserves the
right to verify the credential submitted by the tenderer at any stage (before or after
the award the work). If at any stage, any information /documents submitted by the
applicant is found to be incorrect/false or have some discrepancy which disqualifies
the tenderer then AAI shall take the following action:
a) Forfeit the entire amount of EMD submitted by the tenderer.
b) The tenderer shall be liable for debarment from tendering in AAI, including
termination of the contract apart from any other appropriate contractual/legal
action.
11. Consortium/JV companies shall not be permitted.

12. Purchase preference to Central Public Sector Undertaking shall be applicable as per
thedirective of Govt. of India prevalent on the date of acceptance.
13. Concessions to Indian Micro & Small Enterprises (MSEs) units registered with
DIC/NSIC/KVIC/KVIB/Directorate of Handicraft and Handloom etc., to be given as
per the provisions of Public Procurement Policy for MSEs order 2012 with up to date
amendments, shall be applicable for tenders of supply/services and shall not be
extended to construction work.
14. Tenderers have to submit Unique Document Identification Number (UDIN)
generated documents like Balance Sheet / Turnover certificate, Working Capital
Certificate (works done during last 5 financial years & works in hand), Net worth
Certificate, Tax Deductionat Source (TDS) Certificates for Non- Govt. works etc. as per
NIT conditions duly certified by CA and having UDIN. The documents submitted by
bidders without UDIN shall not be entertained.

AGM (E-E), Jabalpur Airport Project

For & on behalf of Chairman,
Airport Authority of India,
[email protected]
(Bid Manager)

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 Annexure - ‘PQ’
PQ - PROFORMA
(To be uploaded in Cover ‘I’)
Name of Work: Up-gradation of Jabalpur Airport to make it suitable for
operation of AB-320 type of Aircraft. SH: Rectification of Electrical and
miscellaneous works at Jabalpur Airport.
Tender ID: 2024_AAI_208541_1

1 2 3 4
Ref. Enclosure Check
General Particulars/Documents
No Lists
Cover – I shall contain scanned copy of:-
Name………………………. Copy Enclosed:
Registered office address Yes/No
………………….
E-mail …………………………………..
Contact No……………………………
A. Tender Processing Fee, EMD declaration

i) Tender processing fee. Scanned Copy of online Copy Enclosed:

receipt generated against Yes/No
Tender processing fee
amounting to Rs........
ii) Earnest Money Deposit (EMD) Scanned Copy of online Copy Enclosed:
receipt generated against Yes/No
EMD amounting to Rs........

B. Technical Bid containing the following

i) Undertaking regarding Tender Acceptance Scanned copy of undertaking Copy Enclosed:
Letter on Bidder’s Letter Head as per Performa given at Yes/No
Form-F
ii) Permanent Account number (PAN) and Scanned copy of PAN & GST Copy Enclosed:
GST Registration No. Registration No. Yes/No
iii) Authorization Letter/Power of Attorney along Scanned copy of Power of Copy Enclosed:
with copy of Certificate of Incorporation of Attorney/ Authorization letter. Yes/No
the Company underCompanies Act
showing
CIN/LLPIN/Name of Directors of the
Company & Copy of Board Resolution
regarding Authority to assign Power of
Attorney

(Proprietary firm shall submit scanned copy

of Authorization Letter/Power of Attorney
only if the tender is processed by a person
other than proprietor. )
iv) Valid EPF & ESI registrationOR Scanned copy of EPF & ESI Copy Enclosed:
registration Yes/No
In case EPF & ESI registration are not
available with bidder scanned copy of Or
Undertaking on Company’s Letter Head that Undertaking that they will
they will submit EPF & ESI registration within submit EPF & ESI registration
30 days of award of immediately after award of
work. work.

C. Qualifying requirements of contractors / tenderers:

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 i) Certificate from clients of having Details of the Three/Two/One Copy Enclosed:
satisfactorily completed work(s) as applicable: Yes/No

One works of Rs Cr. (excludingGST) Name of Work:

OR Work Order/Agreement No. &
Two separate Works each of min. Rs Date:
Cr. (excluding GST) Cost:
OR Stipulated date of completion
Three separate Works each of min.Rs. as per contract agreement:
Cr. (excluding GST) Actual date of completion:
Completion Cost:
In similar nature of work i.e. “SITC of EOT granted (if any) up
Electrical works.” during last Seven (7) years to… ........ with /without levy of
ending on last date of bid submission. compensation
Client certificate for experience should show
the nature of work done, the value of work, date
of start, date of completion as per agreement,
actual date of completion and satisfactory
completion of work.
ii) Tax Deduction at Sources (TDS) Scanned copy of TDS Copy Enclosed:
certificate(s) along with a certificate issued certificate(s) along with a Yes/No
by registered Chartered Accountant, clearly certificate issued by registered
specifying the name of work, total payment Chartered Accountant
received against the work and TDS amount
for the work in case Tenderers showing work
experience certificate from non-
government/non-PSU organizations or
relevant documents in-case of Foreign
Experience.
iii) Annualized average financial turnover Year Turnover(in Copy Enclosed:
equivalent to Rs. . INR) Yes/No
(excluding GST) against works executed
during last three financial/calendar years
(as applicable).
Average
Firms showing continuous losses during Turnover
the last three years in the balance sheet
shall be summarilyrejected.
iv) Certificate for minimum Net worth of Rs. Scanned copy as per Copy Enclosed:
. (Excluding GST) issued bycertified Performa given at FORM-C Yes/No
Chartered Accountant. (Page )

v) Valid electrical contractor license Scanned copy Electrical Copy Enclosed:

contractor license Yes/No

Cover – II shall contain

a) Financial bid through CPP portal Yes/ No

Place:

Date:

Authorized Signatory of the Company/

Firm with Rubber Stamp

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 FORM “A”

DETAILS OF SIMILAR WORKS COMPLETED DURING THE LAST SEVEN YEARS

ENDING ON …

Name of work/ Name and Awarded Date of Stipulated Actual date Whether
Sl. project and Address of Cost of commence date of of the work
No. Location client work -ment as completion completion was done
(in Rs. per on back
Lakhs) contract to back
basis
Yes/No
1 2 3 4 5 6 7 8

SIGNATURE (S) OF BIDDER (S)

(WITH STAMP)

Note: The contractor should give list of only of eligible category works of
requisite amount with supporting documents issued from client.

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 FORM-B
FINANCIAL INFORMATION

1. Financial Analysis - Details to be furnished profit and loss account for the last five years
duly certified by the Chartered Accountant as submitted by the applicant to the
Income
- Tax Department

Fig in lakhs Rs.

Sl. Particulars Financial Year (Last five years)
No.

1. Gross Annual
Turnover

2. Profit/loss after
Taxes
(consolidated)

3. Profit/loss after
Taxes
(standalone)

The bidder should give information strictly in above format.

2. Financial arrangements for carrying out the proposed work.

Unique Document Identification Number (UDIN)……………………………..

Signature of Chartered Accountant with Seal

SIGNATURE (S) OF BIDDER (S)

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 Form ‘C’
FORM FOR CERTIFICATE OF NET WORTH FROM CHARTED
ACCOUNTANT

This is to certify that as per audited balance sheet and profit & loss account during the

financialyear..............................., the Net Worth of M/S.

…………………………………………………

(Name & registered address of Individual/Firm/Company), as

on

………………………………(the relevant date ) is

Rs

……………………………………………after considering all liabilities. It is

further certified that Net Worth of the company has not eroded by more than 30 %

in last three years ending on

………...

Unique Document Identification Number(UDIN)……………………………..

Signature of Charted Accountant

…………………………….

Name of Charted Accountant

………………………….

Membership of ICAI

Date and Seal

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 FORM-D
FINANCIAL DATA
(WORK DONE DURING LAST FIVE FINANCIAL YEARS)
Name of the Bidder: -

Sl. Description Financial Data for Last Five Audited Financial years
No.
FY….. FY….. FY….. FY….. FY…..
1. Maximum value of Civil
Engineering Works executed in
any one year during the last
5 (five) years (updated the
completed works to current
costing level of enhancing at a
simple rate of interest @ 7% per
annum.)

Note:

a. All such documents reflect the financial data of the tenderer or member in case of JV/
Consortium, and not that of sister or parent company.

b. The financial data in above prescribed format shall be certified by Chartered Accountant/
Company Auditor under his signature and stamp in original along with membership no.

Unique Document Identification Number(UDIN)……………………………..

Signature of Chartered Accountant with Seal

SIGNATURE (S) OF BIDDER (S)

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 FORM-E
WORKS IN HAND
(At the time of submission of bid)

Name of the Bidder: -

Name and Brief Name of client Contract Value in Value of Value of work tobe
contract (Clearly with telephone Rupees (Give balance work done in ‘T’ i.e.
indicate the part Number and only the value of yet tobe ……(d)……
of the work fax number Work assigned to done in …..
assigned to the the bidder (s) Rupee as (Completion Period
bidder (s)) on of the
….(m)….. Project) w.e.f.
……….(m)
………
(Submission End
date).
From From
… …
… …
…To …
… To
… ……
… …

Unique Document Identification Number (UDIN)……………………………..

Signature of Chartered Accountant with Seal

SIGNATURE (S) OF BIDDER (S)

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 FORM-F
TENDER ACCEPTANCE LETTER
(To be given on Contractor’s Letter Head)

Date:
To,

(Bid Manager)
Address

Sub: Acceptance of Terms & Conditions of Tender. (Tender ID No: )

Name of Work: Up-gradation of Jabalpur Airport to make it suitable for operation

of AB-320 type of Aircraft. SH: Rectification of Electrical and
miscellaneous works at Jabalpur Airport.
Sir,

1. I/ We have downloaded / obtained the tender document(s) for the above mentioned
‘Tender/Work’ from CPP Portal web site(s)
namely: https://etenders.gov.in/eprocure/app as per your advertisement, given in the above
mentioned website(s).
2. I / We hereby certify that I / we have respected the site and read the entire terms and conditions
of the tender documents, corrigendum(s) and reply to query if any made available to me/ us
which shall form part of the contract agreement and I / we shall abide hereby by the terms /
conditions / clauses contained therein.
3. I / We hereby unconditionally accept the tender conditions of AAI’s tender documents in its
totality / entirety for above mentioned work.
4. I/We declare that I/We have not paid and will not pay any bribe to any officer of AAI for awarding
this contract at any stage during its execution or at the time of payment of bills, and further if any
officer of AAI asks for bribe/gratification, I will immediately report it to the Appropriate Authority
in AAI’.

5. I/ We hereby submitted that I/ We paid/ submitted the required earnest money as per NIT
conditions.
6. I / We certify that all information/ documents furnished by our Firm is true & correct and in the
event at any stage, the information/ documents is found to be incorrect/ untrue or found
violated, then we shall be liable for debarment from tendering in AAI without giving any notice
or reason therefore or summarily reject the bid or terminate the contract, without prejudice to
any other rights or remedy including the forfeiture of the full said earnest money deposit
absolutely.

Yours Faithfully
(Signature of the Bidder, with Official Seal)

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 FORM-G

UNDERTAKING REGARDING DEBARMENT/BLACKLISTING

(To be given on Contractor’s Letter Head)

Name of Work: - Up-gradation of Jabalpur Airport to make it suitable for operation of AB-
320 type of Aircraft. SH: Rectification of Electrical and miscellaneous works at Jabalpur
Airport.
(Tender ID No: )

I/We ………………………… (Name and post of authorized signatory)on

behalf of (Name of firm) do here by solemnly affirm and declare as follows:

(i) Our firm is not restrained/ debarred/ blacklisted by AAI or Central /State Govt.
Depts./PSUs/World Bank/ ADB etc. and the debarment is not in force as on last date
of submission of proposal.

(ii) None of Proprietor /Partners /Board Members /Directors of

M/s………………………
(Name of firm) has remained Proprietor /Partner /Board Member /Director in any
firm which stands debarred /blacklisted by AAI or Central /State Govt.
Depts./PSUs/World Bank/ ADB etc. and the debarment is not in force as on last date
of submission of proposal.

(iii) Our firm understands that at any stage, if above statements are found to be false, our
firm shall be liable for debarment from bidding in AAI, apart from any other
appropriate contractual legal action including debarment/ blacklisting, termination of
the contract etc. as deemed fit.

Date: [Signature and name of the authorized

signatory of the firm]
Place:
 Form-H
Request Letter Transmission of Bank Guarantee Cover Message (to be submitted by
applicant to BG issuing banks>

Date:

The Manager,

(Bank),

(Branch)

Sub: Inclusion of unique identifier code of AAI while transmitting BG cover messages where
beneficiary bank ICICI Bank (IFSC-ICIC0000007).

Dear Sir/Ma'a

I/We __________________, request you to include unique identifier AAI BHOPAL in field 7037
of

the SFMS cover messages IFN COV 760 (for BG issuance) and IFN COV 767 (for BG
amendment) while transmitting the same to the beneficiary bank (ICICI Bank-IFSC-
ICIC0000007).

Thanking You

_________________

(Vendor/customer/Concessionaire)

Signature Not Verified

Digitally signed by Vivek Shrivastava
Date: 2024.09.19 12:37:35 IST
Location: eProcurement System for
Central PSUs