Civil Aviation Government Departments Closing in 1 days TDR #56974894

Bids Are invited for Facility Management Services - Lumpsum Based - Technical Department; Ball Bearing 6204 (500 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Techni

Issued by Government Departments · Kanchipuram, Tamil Nadu
Tender Value
Ref. Documents
Estimated cost
Bid Submission
24 Aug 2026
1 days left
EMD
31073
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Gem

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Kanchipuram → Tamil Nadu
EMD Exemption
Not Available
Quantity
18

Project Description

Bids Are invited for Facility Management Services - Lumpsum Based - Technical Department; Ball Bearing 6204 (500 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Ball Bearing 6205 (500 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim With Tyre Assy 12X3, 5X7 Inch (100 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim Only 12X3, 5X7 Inch (100 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Bolt Nut 150X14 Mm Bolt With Nylon Nut (75 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Bolt Nut 120X14 Mm Bolt With Nylon Nut (75 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Bolt Nut 90X14 Mm Bolt With Nylon Nut (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim Bolt Nut 40X08 Mm Bolt With Nylon Nut (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim Bolt Nut 40X10 Mm Bolt With Nylon Nut (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Cotter Pin 40X05 Mm Split Pin (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Cotter Pin 40X04 Mm Split Pin (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Hollow Ms Pipe 33X27 Mm Ms Pipe (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Hollow Ms Pipe 16X02 Mm Ms Pipe (25 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Plate Washer 20X08x02 Mm Plate Washer (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Plate Washer 45X25x02 Mm Plate Washer (100 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Plate Washer 30X15x02 Mm Plate Washer (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Lock Chain 06 Mm Chain (50 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Ms L Angle 50X40x3point5 Mm Ms L-Angle (60 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost)

AI Tender Summary

OUR REF NO 56974894
AUTHORITY Government Departments
TENDER VALUE Ref. Documents
LAST DATE 24-08-2026
Authority
Authority Name Aai Cargo Logistics And Allied Services Company Limited
Work Description Bids Are invited for Facility Management Services - Lumpsum Based - Technical Department; Ball Bearing 6204 (500 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Ball Bearing 6205 (500 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim With Tyre Assy 12X3, 5X7 Inch (100 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim Only 12X3, 5X7 Inch (100 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Bolt Nut 150X14 Mm Bolt With Nylon Nut (75 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Bolt Nut 120X14 Mm Bolt With Nylon Nut (75 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Bolt Nut 90X14 Mm Bolt With Nylon Nut (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim Bolt Nut 40X08 Mm Bolt With Nylon Nut (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Rim Bolt Nut 40X10 Mm Bolt With Nylon Nut (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Cotter Pin 40X05 Mm Split Pin (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Cotter Pin 40X04 Mm Split Pin (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Hollow Ms Pipe 33X27 Mm Ms Pipe (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Hollow Ms Pipe 16X02 Mm Ms Pipe (25 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Plate Washer 20X08x02 Mm Plate Washer (1000 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Plate Washer 45X25x02 Mm Plate Washer (100 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Plate Washer 30X15x02 Mm Plate Washer (200 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Handle Lock Chain 06 Mm Chain (50 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Technical Department; Ms L Angle 50X40x3point5 Mm Ms L-Angle (60 Qty); Consumables To Be Provided By Service Provider (Inclusive In Contract Cost)
Basic Detail
Tender No GEM/2026/B/7903987
Bidding Type Tender
Location
City Kanchipuram
State Tamil Nadu
Key Dates
Publish Date 12 Aug 2026
Submission Date 24 Aug 2026
Open Date 24 Aug 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 31073
Exemption Not Available
Document List
78c6ca7d-742b-4c9b-b4e0-adaf1d42652e.pdf
1786525908.xlsx
1786526899.pdf
1786526919.pdf
DNIT_a605ed68-01fe-4e20-8d781786526571104_AAICLAS-HOD-MAA.pdf

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Tender Timeline

Aug 12, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 24, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 1 day
Aug 24, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 1 day

Tender Documents

Download All (ZIP) ↓
pdf

78c6ca7d-742b-4c9b-b4e0-adaf1d42652e.pdf

xlsx

1786525908.xlsx

pdf

1786526899.pdf

pdf

1786526919.pdf

pdf

DNIT_a605ed68-01fe-4e20-8d781786526571104_AAICLAS-HOD-MAA.pdf

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