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BidLive · 6 days leftVerified details
GEM/2026/B/7983427
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by
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Published
01 Sept 2026, 04:30 pm
Closes
22 Sept 2026, 05:00 pm
Pre-bid meet
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Bid opening
22 Sept 2026, 05:30 pm
Financial details
Estimated value₹ 2,81,90,119
EMD amount₹ 1,87,934
ePBG %—
Advisory bankICICI
Evaluation methodTotal value wise evaluation
Bid validity180 days
Buyer details
MinistryMinistry of Civil Aviation
DepartmentAirports Authority of India (AAI)
OrganisationAirports Authority Of India ,rhq Nr - Rangpuri
OfficeAai Rhq Nr
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Prashali Chaudhary | 176209,O/o Airport Director kangra airport, Gaggal 176209 | Project / Lumpsum Based | N/A |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9832103
Quantity1
Status1
Details fetched01 Sept 2026, 02:38 pm
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