Ai Airport Services Limited Cable Tender 3 Core & 5 Core 2.5 Sqmm Tamil Nadu 2025
Ai Airport Services Limited
KANCHIPURAM, TAMIL NADU
Bid Publish Date
10-Jul-2026, 9:00 am
Bid End Date
29-Jul-2026, 12:00 pm
Location
Progress
Quantity
1400
Category
1.5 SQ MM 3 Core Copper Cable
Bid Type
Two Packet Bid
Organization: Munitions India Limited, under the Department of Defence Production, seeks supply of three-core copper cables in two sizes: 1.5 SQ MM and 2.5 SQ MM, both IS 694 compliant for 1100 volts. Quantities specified: 800 meters of 1.5 SQ MM and 600 meters of 2.5 SQ MM. The scope is limited to the supply of goods, with no BOQ items listed. This procurement targets reliable, PV-insulated and sheath cable variants meeting updated revisions of IS 694. The tender emphasizes GST invoicing via GeM and requires GST payment proof.
GST invoice upload and GST payment screenshot during GeM invoicing
Scope limited to supply of goods (no installation services)
IS 694 compliance for 1100V rating confirmed by supplier
Exact quantities: 800m of 1.5 SQ MM, 600m of 2.5 SQ MM
Delivery timeline and payment terms require confirmation in final bid
GST-compliant invoicing is mandatory; payment processing follows GeM-issued terms with GST verification.
Delivery timelines are not specified in the data; bidders must confirm delivery windows in their proposal.
Not specified in available data; verify in buyer ATC or terms document.
Capability to supply IS 694 compliant PV-insulated and sheath cables
Experience in delivering metallic cables in bulk (IS 694 standard) to Defence-related or government buyers
GST registration validity and ability to issue GST-compliant invoices
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
1.5 SQ MM 3 Core Copper Cable , 2.5 SQ MM 3 Core COpper Cable
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
NILGIRIS
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NILGIRIS | NILGIRIS | - | - | 800 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ai Airport Services Limited
KANCHIPURAM, TAMIL NADU
Indian Oil Corporation Limited
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Ncra Tifr Pune
PUNE, MAHARASHTRA
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
GST invoice and GST payment proof (as per GeM invoice upload requirement)
Technical compliance documents proving IS 694 conformance
Manufacturer/OEM authorization (if not a direct manufacturer)
Delivery capability statement (logistics capacity for 800m of 1.5 SQ MM and 600m of 2.5 SQ MM)
Any existing quality certifications or test reports for PV insulated 1100V cables
Financial statements or turnover evidence as per procurement norms (if required by T&C)
Bidders must submit GST registration, PAN, and technical compliance proving IS 694 conformance. Include OEM authorization if not manufacturer, and provide delivery capability for 800m of 1.5 SQ MM and 600m of 2.5 SQ MM cables. GST invoice and GST payment proof must be uploaded in GeM portal.
Required documents include GST certificate, PAN, GST invoicing proof, technical compliance certificates for IS 694 PV insulated cables, OEM authorization if applicable, delivery capacity details, and financial statements if requested by terms. Ensure all are uploaded with the bid.
Cables must conform to IS 694 with all updated revisions, be PV insulated and sheathed, and rated for 1100 volts. Provide documentation proving standard compliance and any test reports from accredited labs as part of technical bid submission.
Quantities specified are 800 meters of 1.5 SQ MM copper three-core cable and 600 meters of 2.5 SQ MM copper three-core cable, both with PV insulation and 1100V rating per IS 694.
Bidders must upload scanned GST invoice and a screenshot confirming GST payment on the GeM portal at the time of invoice submission; ensure GSTIN is active and match the bidder's registration details.
Scope is strictly the supply of goods; no installation or commissioning services are mentioned. Proposals should outline delivery logistics and timelines for the two cable variants to the designated defence production buyer.
The current data does not specify liquidated damages; bidders should review the ATC document for any penalty provisions or performance bonds and seek explicit confirmation during final bid submission.
The start and end dates are not provided in the data; bidders must monitor GeM portal updates and the tender notice for exact submission deadlines and any addenda or attributions from Munitions India Limited.
The Fertilisers And Chemicals Travancore Limited
📍 ERNAKULAM, KERALA
N/a
📍 SHAHJAHANPUR, UTTAR PRADESH
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 DEWAS, MADHYA PRADESH
N/a
📍 SHAHJAHANPUR, UTTAR PRADESH
N/a
📍 MAU, UTTAR PRADESH
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS