Conventional Lightning Arrester,Frangible Fibre Reinforced Plastic pole,GI Pole,Concrete base for e
Airports Authority Of India
KANNUR, KERALA
Bid Publish Date
26-Dec-2025, 3:51 pm
Bid End Date
12-Jan-2026, 4:00 pm
Value
₹4,64,820
Location
Progress
Quantity
148
Category
Lightning Arrester
Bid Type
Two Packet Bid
The Airports Authority Of India invites bids for a bundled procurement including Lightning Arrester, Multi stranded Copper wire, FRP Pole, Concrete Base, Brazing Points, and ITC at Tuticorin Airport. Estimated value is ₹464,820. The scope targets airport infrastructure components at Tuticorin, Tamil Nadu, with six BOQ items across electrical and structural categories. A portion of the award may cover quantity variations up to 25% above/below original bid quantity at contracted rates, and delivery timelines adjust with the option clause. Unique aspects include compliance verification via a Data Sheet and OEM authorization for installation roles.
Product categories: Lightning Arrester, Multi stranded Copper wire, FRP Pole, Concrete Base, Brazing Points, ITC at Tuticorin Airport
Estimated value: ₹464,820
Delivery flexibility: ±25% quantity variation
Data Sheet alignment requirement to prevent mismatch
OEM installation/commissioning by OEM-certified personnel
Option clause permits 25% quantity variation during/after award
EMD amount not disclosed in provided data; verify on portal
Data Sheet verification mandatory to avoid bid rejection
OEM authorization required for non-manufacturer bidders
GST invoicing and GST portal payment evidence required
GST invoice must be uploaded on GeM; GST portal payment screenshot required
Delivery period linked to original delivery date with option-driven extension formula; minimum 30 days
Not specified in available data; bidders should consult ATC for LD details
Authorized OEM or OEM-certified reseller must provide authorization
GST registration and compliant invoicing capability
Experience in delivering airport infrastructure hardware (lightning protection, copper conductors, FRP components)
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India
KANNUR, KERALA
Airports Authority Of India ,rhq Nr - Rangpuri
KANGRA, HIMACHAL PRADESH
Airports Authority Of India ,rhq Nr - Rangpuri
SHIMLA, HIMACHAL PRADESH
N/a
Airports Authority Of India
MADURAI, TAMIL NADU
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Lightning Arrester | Conventional Lightning Arrester | 4 | numbers | [email protected] | 30 |
| 2 | Multi stranded Copper wire | Multi stranded 75 Sq.mm Copper wire | 120 | metre | [email protected] | 30 |
| 3 | FRP Pole | Frangible Fiber-Reinforced Plastic (FRP) poles | 4 | numbers | [email protected] | 30 |
| 4 | Concrete Base | Concrete base for erecting FRP poles | 4 | numbers | [email protected] | 30 |
| 5 | Brazing Points | Brazing Points | 15 | numbers | [email protected] | 30 |
| 6 | ITC at Tuticorin Airport | Installation work | 1 | job | [email protected] | 30 |
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Data Sheet of offered product uploaded with bid
Manufacturer Authorization/ OEM authorization with supplier details
GST invoice copy and GST portal payment screenshot
Technical bid documents and product specifications
OEM/Authorized reseller installation capability proof
Key insights about TAMIL NADU tender market
Bidders must submit the Data Sheet with offered parameters, obtain Manufacturer Authorization, and provide GST-compliant invoices on GeM. Ensure OEM installation capability, and account for ±25% quantity variation under the option clause. Confirm all six BOQ items align with the Data Sheet before submission.
Required documents include Data Sheet, Manufacturer Authorization, GST invoice, GST portal payment screenshot, technical bid documents, and proof of OEM-certified installation capability. Ensure GSTIN validity and vendor registration on GeM for award and invoicing.
Tender data lists categories: Lightning Arrester, Multi stranded Copper wire, FRP Pole, Concrete Base, Brazing Points, ITC. A Data Sheet with exact product parameters is mandatory; no further standard numbers are provided in the available data.
Delivery timing follows the original delivery order date; quantity could vary ±25% at contracted rates. If extended, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible extension to the original period.
EMD amount is not disclosed in the provided data. Bidders should verify the exact EMD on the GeM portal during bid submission and prepare an eligible security deposit per the tender terms.
Submit a formal Manufacturer Authorization with OEM name, address, email, and phone. The installation must be performed by OEM-certified personnel or OEM-authorized resellers, as specified in the ATC terms.
GeM portal submissions require scanned GST invoices and a GST portal payment confirmation. Ensure the invoice reflects the exact bid items and is compliant with GST rules for timely payment processing.
Data Sheet must precisely match the offered product parameters; any mismatch can lead to bid rejection. Ensure all six item categories align with the Data Sheet before final submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS