| Tender Title | Airport Facility Management: Housekeeping Consumables Supply and Services | ||
| Tender ID | GEM/2026/B/7803101 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-17 06:43 PM | Tender Closing Date | 2026-08-07 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Amritsar , Punjab |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-07-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-17 06:43 PM | Bid Submission End Date | 2026-08-07 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 6,31,333 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the Airports Authority of India (AAI), a department under the Ministry of Civil Aviation, for the provision of Facility Management Services at their Amritsar office. The specific scope of work involves comprehensive Airport Housekeeping Consumables, with the service provider responsible for their supply, inclusive in the overall contract cost. This is a LumpSum based contract. Bidders are advised that the bid submission period commences on July 17, 2026, at 6:43 PM and concludes on August 7, 2026, at 7:00 PM. The bid number for this opportunity is GEM/2026/B/7803101, and the Earnest Money Deposit (EMD) required is ₹631,333.0. This tender presents a significant opportunity for qualified service providers to contribute to the operational excellence of airport facilities.

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