[Development of New Greenfield Airport at Dholera Ahmedabad Ph 1 SH Electrical works ASR-MSSR] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Airports Authority of India has published an open tender for the development of a new greenfield airport at Dholera, Ahmedabad. This tender focuses on the electrical works associated with the airport's construction, specifically the provision of power supply to the ASR/MSSR building and related electrical installations.
Scope / Work
The project entails the following:
- Work Title: Development of New Greenfield Airport at Dholera Ahmedabad Ph 1 SH Electrical works ASR-MSSR
- Work Description: Provision of power supply to ASR/MSSR building and associated electrical works.
- Tender Value: ₹41,743,116
- Location: Dholera Airport Site, Pincode: 382465
- Period of Work: 150 days
- Bid Validity: 90 days
Bidders should ensure compliance with the technical specifications outlined in the tender documents and prepare for a two-cover bid submission process.
Fees & EMD
- Tender Fee: ₹1,180, payable to Dholera International Airport Company Limited, Ahmedabad. No exemption allowed.
- EMD (Earnest Money Deposit): ₹1,253,000, also payable to Dholera International Airport Company Limited, Ahmedabad. No exemption allowed.
Bidders must arrange for offline payment instruments, specifically a demand draft, to cover both the tender fee and EMD.
Key Dates
- Publish Date: 02-Apr-2026, 06:00 PM
- Bid Submission Start Date: 02-Apr-2026, 06:00 PM
- Bid Submission End Date: 25-Apr-2026, 06:00 PM
- Bid Opening Date: 29-Apr-2026, 11:00 AM
- Clarification Period: 02-Apr-2026 to 13-Apr-2026
Bidders are encouraged to download the tender documents from the provided link and review them thoroughly before submission. Ensure all documents are prepared and submitted within the specified timelines to avoid disqualification.
AI insights
Development of New Greenfield Airport at Dholera, Ahmedabad (Gujarat). Phase -1. SH Provision of power supply to ASR/MSSR building and associated Electrical works
Risk factors
- high EMD size
- tight submission timeline
- bid validity period
- no tender fee exemption
Financials
| Tender value | ₹4,17,43,116 |
|---|---|
| EMD amount | ₹12,53,000 — payable to Dholera International Airport Company Limited at Ahmedabad |
| Tender fee | ₹1,180 — payable to Dholera International Airport Company Limited at Ahmedabad |
Payment mode Offline
Timeline
| Publish date | 02-Apr-2026 06:00 PM |
|---|---|
| Bid end | 25-Apr-2026 06:00 PM |
| Opening date | 29-Apr-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 02-Apr-2026 06:00 PM |
|---|---|
| Bid opening date | 29-Apr-2026 11:00 AM |
| Document download / sale start | 02-Apr-2026 06:00 PM |
| Document download / sale end | 25-Apr-2026 06:00 PM |
| Clarification start | 02-Apr-2026 06:00 PM |
| Clarification end | 13-Apr-2026 06:00 PM |
| Bid submission start | 02-Apr-2026 06:00 PM |
| Bid submission end | 25-Apr-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_319606.xls | 637.5 KB | XLS | |
| DNIT-radar.pdf | 15.98 MB |
Work details
Location, category, and schedule for this procurement.
| Location | DHOLERA AIRPORT SITE |
|---|---|
| Category | Electrical Works |
| Period of work | 150 days |
| Bid validity | 90 days |
Development of New Greenfield Airport at Dholera Ahmedabad Ph 1 SH Electrical works ASR-MSSR
Organisation chain
Airports Authority of India||Western Region - AAI||AHMEDABAD - AAI||ENGG ELECT-VAAH - AAI
Basic details
- Tender reference: Development of New Greenfield Airport at Dholera Ahmedabad Ph 1 SH Electrical works ASR-MSSR
- Tender ID: 2026_AAI_273556_1
- Tender type: Open Tender
- Form of contract: Item Rate
- Tender category: Works
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: Development of New Greenfield Airport at Dholera, Ahmedabad (Gujarat). Phase -1. SH Provision of power supply to ASR/MSSR building and associated Electrical works
- NDA / pre-qualification: AS PER TENDER DOCUMENT
- Tender value (₹): 4,17,43,116
- Product category: Electrical Works
- Contract type: Tender
- Location: DHOLERA AIRPORT SITE
- Pincode: 382465
- Bid opening place: GANDHINAGAR / AHMEDABAD
- Bid validity (days): 90
- Period of work (days): 150
Fees & EMD
- Tender fee (₹): 1,180
- Fee payable to: Dholera International Airport Company Limited
- Fee payable at: Ahmedabad
- Tender fee exemption: No
- EMD (₹): 12,53,000
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 02-Apr-2026 06:00 PM
- Bid opening: 29-Apr-2026 11:00 AM
- Document download / sale start: 02-Apr-2026 06:00 PM
- Document download / sale end: 25-Apr-2026 06:00 PM
- Bid submission start: 02-Apr-2026 06:00 PM
- Bid submission end: 25-Apr-2026 06:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — DOC-1 — .pdf
- DOC-2 — .pdf
- DOC-3 — .pdf
- 2 — Finance — BOQ — .xls
Payment instruments
- Offline: Demand Draft
Tender inviting authority
- Name: SENIOR MANAGER -EE
- Address: Senior Manager (Engg-E), (Bid Manager) ) O/o General Manager (Project), 3rd Floor, Block-1, A2 Wing, Karmayogi Bhavan, Sector 10A, Gandhinagar, Gujarat - 382010
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Airports Authority of India||Western Region - AAI||AHMEDABAD - AAI||ENGG ELECT-VAAH - AAI |
| Source portal | etenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | DOC-1 | |
| — | — | DOC-2 | |
| — | — | DOC-3 | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SENIOR MANAGER -EE |
|---|---|
| Address | Senior Manager (Engg-E), (Bid Manager) ) O/o General Manager (Project), 3rd Floor, Block-1, A2 Wing, Karmayogi Bhavan, Sector 10A, Gandhinagar, Gujarat - 382010 |
| Payment instruments | Offline (Demand Draft) |
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