| Tender Title | Printed Stationery Supply for Calicut International Airport Operations, Finance, and CNS Departments | ||
| Tender ID | GEM/2026/B/8240728 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-04 04:50 PM | Tender Closing Date | 2026-11-14 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Malappuram , Kerala |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Finance And Insurance Sectors Tenders |
| ePublished Date | 2026-11-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-04 04:50 PM | Bid Submission End Date | 2026-11-14 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
This tender is issued by the Airports Authority of India (AAI), Southern Region, specifically from the Calicut International Airport, located at 673647 Calicut International Airport P.O., Calicut Airport. The bid reference number is GEM/2026/B/8240728, and the tender is dated 04-11-2026. This opportunity focuses on the supply of essential printed stationery for the Operations, Finance, and CNS (Communications, Navigation, and Surveillance) departments. The Bid Start Date is 04-11-2026 at 4:50 PM, with the Bid End Date set for 14-11-2026 at 5:00 PM. The BOQ Title is "printed stationery for operations finance and cns," and the total quantity of items required is 121. The scope of work encompasses a diverse range of specialized registers and forms, including Leave Registers and Compensatory Off Registers for Fire Services, Quick Runway Inspection Checklists, BA Examination Registers, Landscape Inspection Registers, and Movement Associated Area Inspection Registers for Operations. Additionally, Finance department requirements include Receipt Books and Bank Payment Vouchers. For the CNS department, the tender covers Daily, Weekly, Quarterly, and Monthly Maintenance Schedules for AHMS-CNS. This tender falls under the purview of the Ministry of Civil Aviation.

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