TenderDekho Logo
Active GEM

Airports Authority of India CCTV & IT Equipment Tender Bankura West Bengal 2026

Bid Publish Date

28-Oct-2026, 6:15 pm

Bid End Date

09-Nov-2026, 12:00 pm

EMD

₹1,83,824

Value

₹91,91,190

Progress

Issue28-Oct-2026, 6:15 pm
AwardPending

Tender Overview

The Airports Authority of India (AAI) invites bids for a broad Security & IT equipment package in Bankura, West Bengal. The estimated contract value is ₹9,191,190 with an Earnest Money Deposit of ₹183,824. The scope covers Supply, Installation, Testing & Commissioning of a diverse set of items including OFC, LIU, outdoor housing boxes, cameras, media converters, switches, SFP, NVR, software, HDDs, racks, UPS, PDU, CCTV monitors, floor stands, workstations, poles, CAT 6 cables, power cables, HDPE laying/trench work, and related misc items. The procurement emphasizes Data Sheet alignment and GST-compliant invoicing, while offering a 25% quantity option during and after contract. Bidders must demonstrate three years of government/Govt-PSU supply experience and meet turnover criteria. Unique bid features include MSE purchase preference and a robust option to scale delivery. This tender supports a comprehensive security network deployment with multiple categories under a single contract, reflecting AAI’s infrastructure expansion in the region.

Technical Specifications & Requirements

  • Scope: 35 total items across CCTV, networking, IT hardware, cabling, and installation services; includes supply, installation, testing, commissioning.
  • Data Sheet: Mandatory upload with bid; must match product parameters; misalignment could lead to bid rejection.
  • EMD: ₹183,824; payments to be processed per GeM/GST norms; GST invoice must be uploaded with GST portal payment GST confirmation screenshot.
  • Turnover: Average annual turnover over last 3 years must meet the bid document criteria; CA certificate or audited balance sheets required.
  • Experience: 3 years of regular supply/manufacture to Central/State Govt or PSUs; primary product value criterion applies for bunch bids.
  • Delivery/Option Clause: Quantity may vary up to 25%; delivery period calculated from last delivery order date with minimum 30 days; extension possible up to original period.
  • Purchase Preference: MSEs eligible for government purchase preference in accordance with policy.

Terms, Conditions & Eligibility

  • EMD: ₹183,824; furnish via bank draft or online as specified in bid document.
  • Experience: Minimum 3 years in supplying similar category products to Govt/PSU; provide contracts/awards as evidence.
  • Turnover: Average annual financial turnover for last 3 years must meet bid criteria; provide certified audited statements or CA certificate.
  • Delivery: Compliance with option clause; delivery timeline starts from the last date of original Delivery Order; minimum 30 days for added quantity.
  • GST Compliance: Upload GST invoice and GST portal payment screenshot while generating invoice on GeM.
  • Data Sheet: Must be uploaded and is cross-checked with offered product specs; mismatches may lead to rejection.

Key Specifications

  • Scope includes: OFC, LIU, outdoor housing boxes, cameras, media converters, switches, SFP, NVR, software, HDD, rack, UPS, PDU, CCTV monitor, floor stand, workstation, pole, CAT 6 cable, power cable, HDPE laying/trench work

  • Estimated contract value: ₹9,191,190 with EMD ₹183,824

  • Delivery/option: quantity may increase up to 25%; delivery period starts from last original delivery order date; extended delivery time minimum 30 days

  • Data Sheet uploaded with bid and must align with product specifications; non-conforming data sheets may lead to rejection

  • Turnover: average annual turnover of last 3 years must meet bid requirements; proof via audited statements or CA certificate

  • Experience: minimum 3 years supplying similar category products to Central/State Govt/PSUs; primary product value rule applies in bunch bids

Terms & Conditions

  • Option clause allows ±25% quantity adjustment at contract time and during currency

  • 3 years of govt/PSU supply experience required; primary product value for bunch bids

  • Data Sheet must match bid products; GST invoice and GST payment proof required

  • Turnover criteria validated via audited statements or CA certification; turnover window last 3 years

Important Clauses

Payment Terms

GST-compliant invoicing via GeM; payment terms aligned with GST portal confirmations and supplier GST invoice uploads

Delivery Schedule

Delivery begins from the last date of original delivery order; option quantity increases allowed up to 25%; minimum 30 days for additional delivery time

Penalties/Liquidated Damages

Liquidated damages to be applied for delays as per contract terms; exact percentage not provided in data; ensure compliance with delivery timelines to avoid LDs

Bidder Eligibility

  • Minimum 3 years of govt/PSU supply experience for similar category products

  • Average annual turnover meeting bid criteria for last 3 years (audited statements or CA certificate)

  • Capability to supply wide range of items across CCTV, network, IT hardware, and installation services

Advertisement

Tender Data

Bid Details

Quantity

5828

Category

CAMERA

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

28

OEM Avg. Turnover

28

Past Performance

80 %

Warranty Period

3 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

OFC , LIU , OUTDOOR HOUSING BOX , CAMERA , MEDIA CONVERTER , SWITCH , SFP , NVR , SOFTWARE , HDD , RACK , UPS , PDU , CCTV MONITOR , FLOOR STAND , WORK STATION , POLE , CAT 6 CABLE , BOX , POWER CABLE , MISC ITEM , HDPE , LAYING WORK , TRENCH WORK , ITC

Advisory Bank

ICICI

ePBG Percentage

5%

ePBG Duration (Months)

36

Payment Timelines

Payments shall be made to the Seller within 45 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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

24 Paraganas North

Delivery Pincodes

700052

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rajeev Kumar700052,O/o GM(CNS)KOLKATA, STORE COMPLEX, AAI, NSCBI AIRPORT, KOLKATA-5224 Paraganas NorthWest Bengal70005270060-

Authority Records

MINISTRY OF CIVIL AVIATIONAIRPORTS AUTHORITY OF INDIA

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-10083110.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Rhq - Er

Office Name

Airports Authority Of India, Eastern Region

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 35 Items Sign in for GEM prices

#1

OFC

OFC CABLE

700 meters Delivery: 60 days
#2

LIU

LIU

6 numbers Delivery: 60 days
#3

LIU

LIU

1 numbers Delivery: 60 days
#4

OUTDOOR HOUSING BOX

OUTDOOR HOUSING BOX

6 numbers Delivery: 60 days
#5

CAMERA

PTZ CAMERA

11 numbers Delivery: 60 days
#6

CAMERA

BULLET CAMERA

18 numbers Delivery: 60 days
#7

CAMERA

DOME CAMERA

3 numbers Delivery: 60 days
#8

MEDIA CONVERTER

MEDIA CONVERTER

6 numbers Delivery: 60 days
#9

SWITCH

24 PORT SW

2 numbers Delivery: 60 days
#10

SWITCH

8 PORT SFPSW

1 number Delivery: 60 days
#11

SWITCH

8 PORT SW

1 number Delivery: 60 days
#12

SFP

SFP

8 numbers Delivery: 60 days
#13

NVR

16 CH NVR

1 number Delivery: 60 days
#14

NVR

32 CH NVR

2 numbers Delivery: 60 days
#15

SOFTWARE

NVR SOFTWARE

4 numbers Delivery: 60 days
#16

HDD

HDD

10 numbers Delivery: 60 days
#17

RACK

RACK

1 number Delivery: 60 days
#18

RACK

RACK

2 numbers Delivery: 60 days
#19

UPS

UPS

1 number Delivery: 60 days
#20

UPS

UPS

1 number Delivery: 60 days
#21

PDU

PDU WITH MCB

3 numbers Delivery: 60 days
#22

CCTV MONITOR

CCTV MONITOR 55

2 numbers Delivery: 60 days
#23

CCTV MONITOR

CCTV MONITOR 43

1 number Delivery: 60 days
#24

CCTV MONITOR

CCTV MONITOR 32

4 numbers Delivery: 60 days
#25

FLOOR STAND

FLOOR STAND

1 number Delivery: 60 days
#26

WORK STATION

WORK STATION

4 numbers Delivery: 60 days
#27

POLE

POLE WITH CIVIL FOUNDATION

8 numbers Delivery: 60 days
#28

CAT 6 CABLE

CAT 6 CABLE DRUM

16 numbers Delivery: 60 days
#29

BOX

BOX

32 numbers Delivery: 60 days
#30

POWER CABLE

POWER CABLE

910 meters Delivery: 60 days
#31

MISC ITEM

MISC ITEM

1 lot Delivery: 60 days
#32

HDPE

HDPE PIPE

600 meters Delivery: 60 days
#33

LAYING WORK

LAYING WORK

2,900 meters Delivery: 60 days
#34

TRENCH WORK

TRENCH WORK

560 meters Delivery: 60 days
#35

ITC

ITC

1 job Delivery: 60 days
Advertisement

Categories 40

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for govt/PSU supply (3+ years) or OEM authorizations

4

Audited Balance Sheets or CA/CMA certificate indicating turnover for last 3 years

5

EMD submission document (₹183,824) via DD/online payment receipt

6

Technical Data Sheets for all offered items indicating specifications

7

OEM authorization / authorized distributor certificates (if applicable)

8

GST invoice format sample and GST portal payment confirmation screenshot

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Airports Authority of India CCTV and IT equipment tender in Bankura 2026

Bidders must meet 3-year govt/PSU supply experience, provide audited turnover for last 3 years, and submit Data Sheets with offered products. EMD is ₹183,824 and GST-compliant invoicing is required via GeM with GST payment screenshot. The tender allows a 25% quantity variation and requires 35 item scope including cameras, NVRs, switches, and cabling.

What documents are required for the Bankura security equipment procurement bid 2026

Submit GST registration, PAN, 3-year govt/PSU experience certificates, audited financials or CA certificate for turnover, EMD document of ₹183,824, Data Sheets for all items, OEM authorization if applicable, and GST invoice sample with GST portal payment confirmation.

What are the technical specifications for the CCTV and IT items tender in Bankura

The bid involves 35 items including CCTV cameras, NVRs, HDDs, switches, SFP, UPS, PDU, cables, and installation services; Data Sheets must precisely match offered specs; no mismatches allowed; no single standard is listed in data provided.

What are the delivery terms and option clause for this Bankura bid

Delivery may be increased by up to 25% of contracted quantity; delivery period starts from the last date of the original order; additional time is calculated as (increased quantity/original) × original duration, with a minimum of 30 days.

What is the EMD amount and how is it paid for this tender

EMD is ₹183,824; payment can be by bank draft or online per GeM bid terms; ensure the EMD is submitted before bid opening and the payment is traceable with the submission proof.

What eligibility criteria govern turnover for bidders in this procurement

Bidders must show average annual turnover over the last 3 financial years, supported by audited balance sheets or CA certificate; if founded within 3 years, turnover is computed for completed years post-incorporation.

How to ensure GST compliance for invoicing in this AAI tender in Bankura

Upload GST invoice on GeM and attach a GST portal payment confirmation screenshot; ensure the bid’s data sheets align with product specs to pass technical evaluation.

Which items are included in the BOQ for this Bankura tender

BOQ lists 35 items including OFC, LIU, outdoor housing, cameras, media converters, switches, NVRs, HDDs, racks, UPS, PDU, CCTV monitors, floor stands, workstations, poles, CAT6 cables, power cables, HDPE laying/trench work and related misc items.

Advertisement