Establishing Flying Training Organizations (FTO) at Dholera Airport

A. Envelope-I (Technical Bid and Pre-qualification):

Bid containing following:

1. EMD: Proof of online payment through payment gateway in CPP Portal or in the form of BG with copy of the SFMS (Structured Financial Messaging System) BG confirmation message sent by the BG issuing bank to ICICI bank, if EMD not paid online on CPP Portal (as per Appendix-14 in RFP)
2. Acceptance Letter on Letter Head as per Appendix-1 in RFP
3. Undertaking for GST compliance by the bidder as in Appendix-2 in RFP.
4. Scanned copy of Net worth, CA certified having UNID no as per, Appendix-3 in RFP.
5. Duly filled letter comprising the bid as per Appendix-4 in RFP.
6. Power of Attorney for signing the Bid as per Performa given at Appendix-5 in RFP.
7. Duly filled Statement of Legal Capacity as per Appendix-6 in RFP
8. Duly filled Declaration as per Appendix- 7 in RFP.
9. Scan copy of Payment receipt of Bid Processing Fee at CPP Portal in Appendix. 8 in RFP.
10. Duly filled Particulars of Bidders along with supporting documents as per Appendix-9 in RFP.
11. Duly filled Details of Technical capacity of the bidder as per Appendix-10 in RFP.
12. Duly filled Details of Financial capacity of the bidder as per Appendix-11 in RFP.
13. Duly filled Integrity Pact as per Appendix-13 in RFP.
14. Duly filled Undertaking regarding Blacklisting Debarment on Bidders Letter Head as per Appendix-15 in RFP.
15. Duly filled Performa for declaration by bidder for compliance of order on Restriction under Rule 144(xi) of the General Financial Rules (GFRs)-2017 as per Appendix-17 in RFP.
16. Duly acknowledging format of consent letter of dispute resolution as per Appendix-19 in RFP.
17. Duly acknowledging the format for opting mediation in existing agreement as per Appendix-20 in RFP.
18. Duly filled format of Board Resolution (If Applicable) as per Appendix-23 in RFP
19. Scanned copy of Permanent Account Number (PAN) certificate

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

1. Concession fee shall be quoted in the format provided in Appendix-12 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 bidders. Bidders are required to download the BOQ file, open it and complete the blue coloured (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 bidders, the bid will be rejected.