Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
Airports Authority Of India
CENTRAL DELHI, DELHI
Bid Publish Date
17-Nov-2025, 5:09 pm
Bid End Date
27-Nov-2025, 4:00 pm
EMD
₹15,000
Value
₹33,59,425
Location
Progress
RAQuantity
1
Bid Type
Two Packet Bid
Central Marketing Organisation seeks O&M Of Electrical Systems / Electrical Installations services in Chennai, Tamil Nadu 600001 on behalf of the Steel Authority Of India Limited framework. Estimated value: ₹3,359,425.00; EMD: ₹15,000. Scope includes complete electrical system operations and maintenance with potential quantity/duration adjustments up to 25% at contract issuance and thereafter. Notable is the emphasis on non-sub-contracting without consent and joint liability for performance. Buyer requires certificates and documents per ATC/Corrigendum. Location-specific payment and service support expectations are included. Unique clause: DD-based Performance Security accepted in lieu of PBG, with hard-copy delivery within 15 days of award. Tender emphasizes payroll compliance for deployed staff and escalation matrices for service support.
This tender targets suppliers with robust service capabilities, local presence in Chennai and the ability to provide timely salaries with statutory compliance, and a formal past-performance framework. The opportunity centers on electrical maintenance for a government-linked organization and requires adherence to internal escalation, service commitments, and non-transferability without consent. Key differentiator is the flexible quantity/duration clause and DD-based security option.
Keywords: tender in Chennai, Central Marketing Organisation procurement, O&M electrical systems tender, 25% quantity adjustment, EMD ₹15,000, DD security, service support escalation.
O&M of Electrical Systems / Complete System at Chennai site
Estimated value: ₹3,359,425.00; EMD: ₹15,000
Contract quantity/duration may vary up to 25% at contract issue and later
DD-based Performance Security accepted; DD payable to STEEL AUTHORITY OF INDIA LIMITED, CHENNAI
Hard copy of DD to be delivered within 15 days of award
Payroll compliance: service provider must pay salaries/wages first and provide PF/ESIC documentation
Escalation matrix and toll-free service support required
25% quantity/duration flex with pre-approval at contract issue
DD as Performance Security accepted; hard copy due within 15 days
Salaries/wages first payment obligation of service provider
Service provider funds salaries first; claims with statutory docs to buyer; DD-based security allowed
Contract quantity/duration adjustments up to 25%; no explicit fixed delivery timeline stated
Not explicitly listed; performance risk managed via PBG/DD security and experience proofs
Demonstrated past electrical O&M experience with verifiable contracts
GST registration and valid PAN card
Financial solvency to cover payroll and statutory obligations
Ability to provide escalation matrix and toll-free service support
Consent to non-transfer and non-sub-contracting terms without buyer written approval
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
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Main Document
SCOPE_OF_WORK
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India
CENTRAL DELHI, DELHI
Ai Engineering Services Limited
KOLKATA, WEST BENGAL
Nagarpalika
PANCH MAHALS, GUJARAT
Airports Authority Of India
CENTRAL DELHI, DELHI
Steel Secretariate
NEW DELHI, DELHI
Tender Results
Loading results...
GST registration certificate
Permanent Account Number (PAN) card
Past project experience certificates or contract copies with client invoices
Financial statements or solvency documents
EMD submission proof (₹15,000) via DD or online transfer
Technical bid documents and certificates as per ATC/Corrigendum
OEM authorizations or certifications for electrical maintenance
Escalation matrix and dedicated service support contact details
Start
02-Jan-2026, 1:00 pm
End
06-Jan-2026, 3:00 pm
Duration: 98 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | B. THATHUSE Under PMA | 27-11-2025 13:04:21 | |
| 2 | J.D. ENTERPRISES Under PMA | 27-11-2025 11:01:56 | |
| 3 | K R CONTRACTOR Under PMA | 27-11-2025 14:07:40 | |
| 4 | SRI RUKMANI ELECTRICALS Under PMA | 26-11-2025 19:44:46 | |
| 5 | UTEC Under PMA | 27-11-2025 15:55:17 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | UTEC Under PMA Winner | ₹33,87,689 | Item Categories : Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System |
| L2 | SRI RUKMANI ELECTRICALS Under PMA | ₹34,20,000 | Item Categories : Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System |
🎉 L1 Winner
UTEC Under PMA
Final Price: ₹33,87,689
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Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, past experience documents, financial statements, and EMD ₹15,000 via DD or online. Include technical compliance certificates, OEM authorizations, and escalation matrix. Ensure acceptance of 25% quantity/duration flex and provide DD-based performance security if chosen.
Submit GST registration, PAN, past experience proofs (contracts/invoices), financial statements, EMD payment proof, technical bid, OEM authorizations, and service support details including escalation matrix and toll-free contact numbers.
The EMD is ₹15,000. Payment can be made via Demand Draft payable to STEEL AUTHORITY OF INDIA LIMITED, Chennai, or through eligible online channels; ensure submission with bid as per ATC/Corrigendum.
Contract quantity or duration may be increased or decreased by up to 25% at contract issue; post-award changes require adherence to the stated cap, and subcontracting requires buyer consent.
The service provider must pay salaries first and furnish PF/ESIC documentation along with bank statements of payments to staff when submitting claims to the buyer.
DD-based performance security is allowed; scanned DD can be uploaded post-award, with hard copy delivered within 15 days; payment terms specify service provider payroll first, with claim backing documents.
This tender is issued by Central Marketing Organisation on behalf of Steel Authority of India Limited for electrical O&M services in Chennai, Tamil Nadu, with a quantified value around ₹3.36 million.
Acceptable proofs include contract copies with invoices, client execution certificates, self-certified invoices, or third-party inspection notes; at least one valid document per the tender criteria must be provided.
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Satyajit Ray Film And Television Institute
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Main Document
SCOPE_OF_WORK
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS