Ai Airport Services Limited ODC Goods & Transport: Aircraft Pushback Tractor Tender Outside State 2026
Ai Airport Services Limited
ERNAKULAM, KERALA
Progress
Quantity
37037
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Goods Transport Service on a per KM basis using Open Body LCV Trucks across various capacities (15/18/19/21/25 Ton) as per user requirements. Estimated contract value is ₹4,113,381 with an EMD of ₹82,268. Tender is city-specific to Faridkot, Punjab, and requires bidders to demonstrate capability to execute per-km transport for household/office goods, machinery and equipment. A key differentiator is the flexible quantity/duration adjustment window up to 25% at contract issue and post-award, with clear EMD/PBG and payment options. The absence of formal BOQ items suggests a service-oriented scope with bidder-provided deployment under organizational direction. The bidder must align with the Faridkot Station HQ payment and security provisions when submitting bids. This opportunity targets transport service providers with vehicle pools and experience in handling government logistics.
Service category: Goods Transport Service – Per KM Based
Vehicle types: Open Body LCV Trucks, 15/18/19/21/25 Ton
Estimated value: ₹4,113,381
EMD: ₹82,268
Payment: RTGS/online or DD to Station Headquarters Faridkot, SBI
PBG/DD security post-award
Past experience documents accepted (contracts/invoices or client certificates)
EMD amount and payment method with specific bank details
Contract quantity/duration may increase up to 25% at issue and post-award
Required past experience proofs acceptable as contract/invoice or client certificate
EMD via DD or RTGS; post-award payment security via PBG or DD; specify beneficiary Station Headquarters Faridkot, SBI account 11430797300, IFSC SBIN0005601
Quantity or duration may be revised up to 25% at contract issue and post-award; bidder must accept revised scope
Not explicitly detailed; bidders must comply with GeM terms and conditions; penalties, if any, governed by award contract
Not under liquidation, court receivership, or bankruptcy
Demonstrated past transport experience through contracts/invoices or client certificates
Financial stability evidenced by statements; GST and PAN valid
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ai Airport Services Limited
ERNAKULAM, KERALA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Southern Railway
ERODE, TAMIL NADU
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Past experience documents (contract copies, invoices, client certificates)
Financial statements or auditor reports
Emd/SD payment proof (DD or RTGS receipt)
Technical bid documents and compliance certificates (if any)
OEM authorization (if applicable)
Key insights about PUNJAB tender market
Bidders must submit EMD of ₹82,268 via DD to Station Headquarters Faridkot or online RTGS to SBI, provide proof with bid, and include past experience documents, GST/PAN, financials, and OEM authorizations if applicable. Ensure delivery terms allow up to 25% change and align with GeM GTC.
Required documents include GST certificate, PAN, financial statements, past experience proofs (contracts/invoices or client certificates), EMD proof (DD or RTGS), technical bid, and OEM authorizations if applicable. Also provide hard copy of EMD/DD within 5 days of bid end date.
EMD for this Indian Army transport tender is ₹82,268. It can be submitted via Demand Draft payable to Station Headquarters Faridkot or through online RTGS to SBI account 11430797300, IFSC SBIN0005601; proof must accompany the bid.
Bidders should provide Open Body LCV Trucks spanning capacities in the 15/18/19/21/25 Ton range to meet per KM transport needs for household/office goods and equipment as specified in the tender.
The buyer may increase or decrease contract quantity or duration up to 25 percent at the time of contract issue; after award, quantity or duration can still be adjusted by up to 25 percent, with bidder agreement.
Acceptable proofs include contract copies with invoices and bidder self-certification, or client execution certificates; third-party inspection notes or equivalent documents are also admissible to demonstrate past performance.
Payment terms follow GeM and Army terms; payment will be processed per contract, with security via DD or PBG; ensure proof of transfer documents accompanies bid and the hard copy is delivered within 15 days post-award.
The tender does not specify explicit technical standards; bidders must meet standard financial and eligibility criteria, provide past experience proofs, and comply with general GeM terms and conditions; OEM authorizations may be required if using branded equipment.
Department Of Posts
N/a
📍 JASHPUR, CHHATTISGARH
Bharat Sanchar Nigam Limited Portal(bsnl)
📍 NAINITAL, UTTARAKHAND
Western Railway
📍 MUMBAI, MAHARASHTRA
Department Of Posts
📍 RAEBARELI, UTTAR PRADESH
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS