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Tender Reference Number

CDRSL/MARKETING/PRINT 2026/01 dated 28/09/2026

Date of commencement of Tender

28/09/2026

Agency Inviting the Tender

CIAL Dutyfree and Retail Services Ltd (CDRSL)

Name of the Tender and Nature of Work

Supply & Fixing of Printed Materials For         

CIAL Dutyfree And Retail Services Ltd

Tender Fee (Non-Refundable)

Rs 1180/- Inclusive of all taxes.

Earnest Money Deposit (EMD)

Rs.50,000/-

Mode of Payment of EMD & Tender Fee

EMD & Tender fee can be remitted to our account CIAL Dutyfree and Retail Services Limited, account number 10485500014502 with Federal Bank IFSC Code FDRL0001048 and UTR details of remittance of tender fee and EMD shall be enclosed with the Envelop 1.

Period of sale of Tenders              

From 28/09/2026 to 12/10/2026 between 10:00 AM to 04:00 PM

 

 

Last Date and time of Submission of Tenders

23/10/2026 @ 15.00 Hrs

Proposed Date and time of opening the Bid

23/10/2026 @ 15:30 Hrs

Bid System

2 cover system

Authority for Acceptance and /or Rejection of Tenders

Managing Director, CIAL Dutyfree and Retail Services Ltd.

Office to which application for tender is to be Collected and Submitted

Managing Director- CDRSL

CIAL DUTYFREE AND RETAIL SERVICES LIMITED, XI/318 E, Cochin International Airport Building, Kochi Airport Po, Ernakulam – 683 111

Contact Person

Mr. Subin G Philip,

E-Mail: subin.philip@cochindutyfree.com

Mobile: +91 9940709151