Custom Bid for Services - ----
Western Coalfields Limited
CHANDRAPUR, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
Airports Authority of India invites a custom bid for services in Vadodara, Gujarat for a lump-sum service contract with an estimated value of ₹57,56,200. The scope is not itemized in the BOQ (0 items), but the buyer terms allow up to 50% variation in quantity or duration at issue, with post-award expansion limited to 50%.
The tender requires bidders to meet a financial turnover benchmark of ₹8,63,000 average annual turnover (Ex. GST) over the last three financial years ending March-2026, representing ~30% of the estimated cost. No explicit EMD amount is listed. Location-specific procurement underscores regulatory alignment with AAI service standards and project execution in aviation hubs.
Key differentiators include the flexible scope clause and the explicit turnover threshold, signaling a focus on service capability without granular BOM. The opportunity is positioned within AAI’s Vadodara operations, targeting service providers capable of scalable, time-bound delivery under a lump-sum framework.
Service contract type: Lump-sum with potential 50% variation
Estimated contract value: ₹57,56,200
Location: Vadodara, Gujarat
Turnover criterion: ₹8.63 Lakh average (3-year average)
EMD: Not specified
BOQ: 0 items (no detailed technical specs provided)
50% quantity/duration variation allowed at tender issue and post-award
Turnover criterion: ₹8.63 Lakh average over last 3 years ending Mar-2026
EMD not specified; verify submission requirements on portal
Not specified in tender data; bidders should confirm payment schedule and milestones with AAI
Not explicitly defined; contract allows scope changes up to 50% at issue and post-award with consent
Not described in data; bidders should review standard AAI LD terms during final bid
Average annual turnover ≥ ₹8.63 Lakh (Ex. GST) over last 3 financial years ending Mar-2026
Experience in similar lump-sum service contracts
Compliance with AAI procurement terms and financial stability
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - ----
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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CHANDRAPUR, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar services
Audited financial statements or equivalent financials for last 3 years
Proof of turnover meeting ₹8.63 Lakh average threshold
Technical bid/submission documents per tender portal requirements
OEM authorizations or service capability certificates (if applicable)
Key insights about GUJARAT tender market
Bidders must prepare GST and PAN, experience certificates, and financials for the last 3 years. Ensure average turnover ≥ ₹8.63 Lakh and submit standard bid documents online. Confirm the lump-sum contract terms, 50% variation rights, and lack of specified EMD before submission.
Required documents include GST registration, PAN, 3-year financial statements showing turnover, relevant experience certificates, and technical bid documents. If applicable, include OEM authorizations and service capability certificates. Verify portal-specific upload requirements to avoid disqualification.
No itemized BOQ or technical specs are provided; bidders should demonstrate capability for lump-sum service delivery and scale handling up to 50% variation. Emphasize service process, response time, and compliance with AAI procurement norms in your technical bid.
The tender data does not specify a fixed delivery date. The contract allows a 50% variation in scope at issue and post-award with consortium consent. Bidders should seek explicit delivery milestones during contract finalization and align resources accordingly.
Payment terms are not detailed in the tender data. Bidders should establish milestones tied to service delivery, confirm payment within standard government norms, and clarify any advance, interim, or final settlement conditions during bid submission.
EMD is not specified in the tender text. Bidders must verify current EMD or security deposit requirements on the portal and prepare applicable payment instruments or online RTGS as per portal guidelines before submission.
The buyer may increase or decrease contract quantity or duration by up to 50% at issue, and post-award changes are capped similarly. Bidders should plan scalable staffing and resources, ensuring flexibility without compromising service quality.
Bidders must show an average annual turnover of ₹8.63 Lakh (Ex. GST) across the last three financial years ending March 2026, which equals roughly 30% of the estimated contract cost. Prepare audited statements or equivalent financial documents to prove eligibility.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS