| Tender Title | Airport Housekeeping Consumables and Facility Management Services | ||
| Tender ID | GEM/2026/B/7983427 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-01 04:30 PM | Tender Closing Date | 2026-09-22 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kangra , Himachal Pradesh |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-09-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-01 04:30 PM | Bid Submission End Date | 2026-09-22 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
The Airports Authority of India (AAI), under the Ministry of Civil Aviation, is hereby inviting bids for a comprehensive Facility Management Services contract, specifically focusing on Lump Sum Based Airport Housekeeping Consumables. This tender, identified by Bid Number GEM/2026/B/7983427, is being issued by AAI RHQ NR, located at 176209 Oo Airport Director, Kangra Airport, Gaggal 176209. The bidding period will commence on September 1, 2026, at 4:30 PM and conclude on September 22, 2026, at 5:00 PM. This crucial contract, dated September 1, 2026, mandates that the service provider is responsible for the provision of all necessary housekeeping consumables as an inclusive element of their overall contract cost, ensuring a seamless and integrated facility management solution for AAI RHQ NR.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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