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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
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Closing Date
23 Oct 2026, 11:59 pm5d left
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Bangalore International Airport Limited
Published by the portal on this tender, for queries and grievance redressal.
RFQ for Fabrication of smoking zone entry canopy
13 Oct 2026
13 Oct 2026
13 Oct 2026
13 Oct 2026 - 21 Oct 2026
Supply and fabricaiton of MS work welded in built-up sections/framed work including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer, exterior enamel painting using spary painting using structural steel etc. as required.
Supply and fixing of anchor fasteners/anchor bolts (M16 * 150mm) to fix base plates to RCC slab including drilling holes cleaning, placing anchors, tightening, nuts and washers complete as required and as directed by Engineer-in-Charge. (Make: Hilti bolt)
Providing and casting RCC pedestal of size 350 mm × 350 mm x 200 mm in M20 concrete including reinforcement, centering, shuttering, dowel bars anchored into existing RCC slab, curing, finishing and all incidental works complete.
Supplying and fixing 4 mm thick UV-protected multiwall/ solid polycarbonate sheet roofing of approved make (Sunglaze system) on existing MS structure, including necessary aluminium/GI profile, EPDM rubber gaskets, self-drilling stainless steel screws with EPDM washers, cutting, drilling, lapping, sealing and fixing complete in all respects as per manufacturer's specifications and direction of Engineer-in-Charge. Rates including edge trimming with aluminium sections etc.
Providing, fabricating, supplying, and fixing aluminium sheet cladding (2mm thick) including supporting framework, stiffeners, brackets, fasteners, sealants, insulation (if specified), Powder Coating: Minimum 60-80 microns and all accessories required for a complete installation.
Providing and fixing prefabricated SS Stainless Steel SS316 ECO Drain linear drainage channels (Width-100mm and depth- 80-100mm) complete with gratings, edge rails, accessories, excavation, bedding concrete, alignment, fixing, testing, and commissioning as per manufacturer's recommendations. Rates inlcuidng floor granite cutting for grated drain provision and epoxy coating to the drain surface.
Providing and fixing stainless steel T-beading 12 mm × 12 mm between adjacent glass partition panels using approved adhesive, complete with cutting, fixing, alignment, polishing, and all necessary accessories.
Providing, fabricating, supplying and fixing G.I. rainwater gutter made out of 1.0 mm thick (Size- 300x150mm) galvanized iron sheet, duly folded and formed to required shape and size, including necessary brackets, supports, nuts, bolts, screws, sealant, cutting, bending, hoisting and fixing in position complete as per approved drawings and direction of Engineer-in-Charge. Rates including with all accessories and GSM coating 275GSM and jointing Riveted and sealed with approved weatherproof sealant
GENERAL TERMS & CONDITIONS
Vendor to submit the material samples for approval before execution (Material approval form to be signed by vendor and project in charge
Any variation in BOQ needs to be bought to immediate attention of Project in charge
Vendor to submit all material test certificates as requested by BIAL and materials can be subjected to random tests at site.
Vendor to share work schedule before initiation of works
Vendor to submit quality checklist along with invoice and measurement sheet
Vendor to share barricade methodology ( as per site requirement) before initiating the works
Vendor to submit shop drawings, as per request of project incharge
Site should be kept clean at end of day's work by vendor
Any damage to exsiting infrastructure during work execution needs to be rectified by vendor immediately without any extra cost
All safety measures shall be adhered to all safety tools/ accessories shall be used properly
Vendor to have a safety incharge at site snd safety checklist shall be submitted along with invoice
Completion certificate will be issued only after completion of all works as per PO and same shall be part of final invoice for certification
Description
Whether site visit required by vendor
Whether vendor needs to get AEP to carry out the job
Whether supplied material is under warranty
Whether any shop drawings to be submitted by vendor for approval
Whether MOWP is requried for this works (for works requiring more than 3 days to complete)
Material
Model
MS Structures
ACO Drain
DESCRIPTION
whether all works have been completed by vendor as per PO
Whether signed quality checklist is attached along with invoice
Whether signed material approval form is submitted along with invoice
Whether work area is cleared of all debris by vendor
Whether any damages observed at work area done by vendor during work execution
Whether all dismantled materials are handed over to BIAL by vendor (If Any)
Whether any of suppled material under warranty ? If yes, has the vendor submitted the related documents
Whether inspection reports (IR) submitted for all materials
Proposed completion date
Actual completion date
Reason for delay, if any (Should LD clause be applied as per PO terms)
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
RFQ_T&C.pdf
Guideline • 1.50 MB
Query Template Format.xlsx
Guideline • 0.01 MB
Scope and specification.xlsx
Guideline • 9.06 MB
RFX0000834 -Guidelines.docx
Guideline • 0.01 MB
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