Facility Management Services - LumpSum Based - Airport; Wildlife Management; Consumables to be prov
Airports Authority Of India
Bid Publish Date
06-May-2026, 6:06 pm
Bid End Date
26-May-2026, 4:00 pm
EMD
₹1,47,184
Value
₹73,59,190
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Airports Authority of India invites bids for a lump-sum Facility Management Services contract at DIU (Daman & Diu). The scope combines facility management and wildlife management with consumables included in the contract cost. The estimated contract value is ₹7,359,190 and the EMD is ₹147,184. The procurement uses a standard online bid process via the AAI portal and payment/pBG options through the SBI RTGS mechanism. The tender allows up to a 25% variation in contract quantity or duration before award, and the same percentage fixation applies post-award. No BOQ items were listed, indicating a broad, service-driven scope rather than discrete line items, with consumables to be supplied as part of the contract.
25% bid quantity/duration variation limit
EMD via RTGS; proof of online payment required
Consumables included in contract cost
EMD payable via SBI RTGS; bidders must upload transfer proof with bid.
Contract operates on lump-sum basis with possible 25% variation pre/post award.
No explicit LD details published; bidders should assume standard airport FM penalties if performance lapses occur.
Experience in facility management and wildlife management for airports or similar critical infrastructure
Valid GST registration and PAN
Financial stability evidenced by financial statements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Airport; Wildlife Management; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India
N/a
PORBANDAR, GUJARAT
Airports Authority Of India
DEHRADUN, UTTARAKHAND
Airports Authority Of India
TUTICORIN, TAMIL NADU
Airports Authority Of India
KRISHNA, ANDHRA PRADESH
Tender Results
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GST registration certificate
PAN card
Experience certificates (airport/FM services and wildlife management if available)
Financial statements (as applicable)
EMD payment proof (online transfer receipt)
Technical bid documents (scope, methodologies)
OEM authorizations if applicable
Proof of online bid submission
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | AQUA TECHNIC Under PMA | 25-05-2026 13:47:52 | |
| 2 | DK ENTERPRISE Under PMA | 26-05-2026 13:25:18 | |
| 3 | M/S AWADH GROUP Under PMA | 25-05-2026 22:52:45 | |
| 4 | RAJU MAHAJAN AGENCY Under PMA | 26-05-2026 08:45:48 | |
| 5 | Shyam Consultancy Services Under PMA | 26-05-2026 13:50:42 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | AQUA TECHNIC( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Airport; Wildlife Management; Consumables to be prov | |
| L2 | RAJU MAHAJAN AGENCY( MSE Social Category:SC ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Airport; Wildlife Management; Consumables to be prov | |
| L3 | DK ENTERPRISE( MSE Social Category:OBC ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Airport; Wildlife Management; Consumables to be prov |
Key insights about DAMAN & DIU tender market
Bidders must submit an online bid to AAI with EMD ₹147,184 via SBI RTGS using the provided account details. Ensure GST, PAN, and experience certificates are included. The contract allows ±25% variation in quantity/duration before award; consumables are included in contract cost.
Prepare GST certificate, PAN card, experience certificates for FM and wildlife management, financial statements, online EMD proof, technical bid documents, and any OEM authorizations if applicable. Upload proof of RTGS transfer for EMD with bid submission.
Eligibility includes airport/FM services experience, ability to perform wildlife management, GST registration, valid PAN, and financial stability evidence. Vendors must comply with online bid submission and EMD payment via SBI RTGS with transfer proof attached.
The estimated contract value is ₹7,359,190 and the EMD amount is ₹147,184. Bids must include online EMD payment proof. Consumables are included in the contract cost; no separate itemized BOQ items are listed.
The contract supports a quantity or duration variation up to 25% before issue of the contract and the same limit post-award. Bidders must be prepared to adjust scope within this band without compromising performance.
This tender is issued by the Airports Authority of India for facilities at DIU, Daman & Diu. The work combines general facility management with wildlife management responsibilities at the airport precinct.
Yes, consumables are explicitly included in the contract cost. Suppliers must provide the consumables as part of the lump-sum service delivery, without separate billing for these items.
Bidders should expect online EMD payment via SBI RTGS with proof, and payment terms typically aligned with performance milestones in FM contracts. Specific timelines are not detailed; bidders should align to standard AAI procurement practices and ensure timely submission.
Airports Authority Of India
📍 RI BHOI, MEGHALAYA
Ans,finance,hr,engineering,tech,ops,commercial,general Store,it
📍 GORAKHPUR, UTTAR PRADESH
Dantewada District Panchayats
📍 DANTEWADA, CHHATTISGARH
Directorate Of Medical Education And Research
📍 PUNE, MAHARASHTRA
N/a
📍 BIJNOR, UTTAR PRADESH
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS