Bid Publish Date
29-Sep-2026, 12:51 pm
Bid End Date
20-Oct-2026, 12:00 pm
Value
₹5,81,10,800
Location
Progress
The Airports Authority of India, Kadapa Airport, invites bids for Lump Sum Facility Management Services, including Housekeeping and consumables to be provided by the service provider and included in the contract cost. Estimated value: ₹58,11,00,800. Location: Kadapa, Andhra Pradesh, with a focus on airport facility upkeep. The contract scope centers on comprehensive FM services rather than itemized procurement, with consumables embedded in the price. AAI emphasizes uniform service delivery across airport premises and alignment with security, hygiene, and guest experience standards. This opportunity requires proven capability in large-scale facility maintenance and a clear delivery framework, with price competitiveness and operational reliability as differentiators.
Facility Management Services at Kadapa Airport with integrated housekeeping
Consumables to be provided by service provider and included in contract cost
Estimated contract value: ₹58,11,00,800
Location specificity: Kadapa Airport, Andhra Pradesh
No BOQ items listed; refer to ATC for detailed deliverables and service levels
EMD amount and payment terms to be clarified in ATC
Turnkey Lump Sum FM with consumables included
Mobilization and delivery schedule governed by ATC terms
Exact milestone payments and retention terms to be defined in ATC
Mobilization and service commencement timeline to be specified in ATC
LD provisions to be detailed in ATC; verify service levels and penalties
Experience in delivering large-scale facility management or housekeeping at airports or similar facilities
Demonstrated supply of housekeeping consumables and stock management
Financial capacity to handle an approximately ₹58 million contract
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5812
Experience Required
7 Year (s)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - KADAPA AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
ICICI
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Y.S.R.
Delivery Pincodes
516003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Devireddy Damoder Reddy | 516003,Airports Authority of India Kadapa Airport Kadapa | Y.S.R. | Andhra Pradesh | 516003 | Project / Lumpsum Based | - | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management/houskeeping contracts
Financial statements for last 2-3 years
Technical bid/proposal as per ATC
OEM authorizations or vendor certifications if required by ATC
Any statutory compliance certificates relevant to FM services
Key insights about ANDHRA PRADESH tender market
Bidders should review the ATC uploaded by AAI, prepare a Lump Sum FM proposal including housekeeping and consumables, compile GST, PAN, experience certificates, and financials, and submit as per ATC guidelines. The estimated contract value signals a multi-year scope requiring robust service and supply chain readiness.
Required documents typically include GST registration, PAN, 2-3 years of financial statements, experience certificates for similar FM contracts, technical bid, and any OEM authorizations. Ensure compliance with ATC and attach evidence of consumables supply capability for airport environments.
Technical scope covers integrated housekeeping at Kadapa Airport, with consumables included in price. While specific itemized specs aren’t in available data, bidders should expect restroom upkeep, waste management, and cleaning across terminal areas under a single contract, with service levels defined in ATC.
The estimated contract value is ₹58,11,00,800. This figure informs bid pricing strategy, margin calculations, and inventory planning for consumables included in the Lump Sum FM contract at Kadapa Airport.
Mobilization details and start date are defined in the ATC. Bidders should plan for phased onboarding, on-site team deployment, and initial stocking of consumables as per airport security and hygiene standards outlined by AAI.
While explicit standards aren’t listed in the data, bidders should anticipate compliance with airport facility norms, GST/PAN, and potentially ISO 9001 or equivalent quality practices. Confirm exact certifications in the ATC document and reflect them in the technical bid.
Payment terms are not specified in the provided data and will be detailed in the ATC. Bid teams should expect milestone-basedPayments or monthly settlements after verification of service delivery and consumable stock reconciliation.
Consumables are included in the contract cost, so bidders must account for stock management, supplier lead times, and replenishment cycles. Ensure pricing includes consumable cost control, waste handling, and adherence to security restrictions at Kadapa Airport.