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1001 |
Operation and General Maintenance of E&M Installations in Operational Area, Power house & OTB at Trichy Airport (2022-2024)” |
Engineering |
View
Operation and General Maintenance of E&M Installations in Operational Area, Power house & OTB at Trichy Airport (2022-2024)”
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-11-2022 |
02-12-2022 |
|
View
- M/s. Sterling and Wilson Pvt Ltd, Chennai
- M/s. Abhishek Inegrations Ltd, Ahmedabad
- M/s.Chennai Engineering Services, Chennai
- M/s.Delite System Engineering (India) Pvt,Ltd, Chennai
- M/s. Voltech O&M Services Pvt ltd, Chennai
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View
- M/s. Lakshmi Electrical Works, Trichy
|
Yes |
View
| Contract Number |
AAI/TRY/ENGG (E)/WO-18/ARMO-12/2022-23/ 326-337Date: 18.01.2023 |
| Date of Award |
18-01-2023 |
| Name of Contractor |
M/s. Voltech O&M Services Pvt ltd, Chennai |
| Value of the Contract |
20832699 |
| Scheduled Completion of Supplies |
24-01-2023 |
| Remarks |
work order amount ex.GST |
|
|
1002 |
Bifurcation of Technical Block from Operational Area at Puducherry Airport |
Engineering |
View
Bifurcation of Technical Block from Operational Area at Puducherry Airport
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 25-11-2022 |
19-12-2022 |
|
View
- M/s. Maruthi Constructions
- M/s. J.P.M. Building Construction & Interior Works
|
View
- M/s. Aruljothi Infrastructure Pvt. Ltd
- M/s. MKM Constructions
|
Yes |
View
| Contract Number |
AAI/SR/DGM(E-C)/PDY/Bifurcation/2022-23/20 |
| Date of Award |
23-01-2023 |
| Name of Contractor |
M/s. Maruthi Constructions |
| Value of the Contract |
3386700 |
| Scheduled Completion of Supplies |
01-06-2023 |
| Remarks |
|
|
|
1003 |
Award of AMC for 50 LPH |
Engineering |
View
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-10-2022 |
20-12-2022 |
|
View
|
View
|
Yes |
View
| Contract Number |
AAI/NATS/EE/AMC RO 50 LPH/2022-23/WO-12 dated 20.01.2023 |
| Date of Award |
20-01-2023 |
| Name of Contractor |
M/s Eureka Forbes Ltd. |
| Value of the Contract |
279117 |
| Scheduled Completion of Supplies |
31-01-2024 |
| Remarks |
|
|
|
1004 |
Award of work D Check Servicing for DG Set No. 3 of 750 KVA at NATS Complex |
Engineering |
View
D Check Servicing for DG Set No. 3 of 750 KVA at NATS Complex
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 16-06-2022 |
06-01-2023 |
|
View
- M/s Cummins India Limited
|
View
|
Yes |
View
| Contract Number |
AAI/NATS/EE/D Check/2022-23/WO-11 dated 20.01.2023 |
| Date of Award |
20-01-2023 |
| Name of Contractor |
M/s Cummins India Limited |
| Value of the Contract |
591014 |
| Scheduled Completion of Supplies |
16-03-2023 |
| Remarks |
Award of Work on Single Offer basis being OEM |
|
|
1005 |
AAI/ENGG(C)/PB/NITB/LS/22-23 |
Engineering |
View
Developing the landscaping/horticulture work i/c maintenance for 01 year at VSI Airport,Portblair work
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-11-2022 |
30-11-2022 |
|
View
|
View
|
Yes |
View
| Contract Number |
2022_AAI_134170_1 |
| Date of Award |
19-01-2023 |
| Name of Contractor |
M/s Active Plantation |
| Value of the Contract |
17980199.00 |
| Scheduled Completion of Supplies |
28-05-2024 |
| Remarks |
|
|
|
1006 |
Supply of 18 nos. of Cisco Routers ISR4321/K9 |
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View
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 23-11-2022 |
14-12-2022 |
|
View
|
View
|
Yes |
View
| Contract Number |
GEMC-511687758775097 |
| Date of Award |
10-01-2023 |
| Name of Contractor |
M/s Praruh Private Limited |
| Value of the Contract |
7993998 |
| Scheduled Completion of Supplies |
07-11-2023 |
| Remarks |
|
|
|
1007 |
Supply of 30 nos. of IBM Processor (Server) S914 |
|
View
|
Open |
Three Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 16-11-2022 |
07-12-2022 |
|
View
|
View
|
Yes |
View
| Contract Number |
GEMC-511687739880940 |
| Date of Award |
06-01-2023 |
| Name of Contractor |
M/s CCS Computers Private Limited |
| Value of the Contract |
36194850 |
| Scheduled Completion of Supplies |
03-11-2023 |
| Remarks |
|
|
|
1008 |
Operation & Maintenance Contract of 3x115 Tr. HVAC system at VSS Airport, Jharsuguda for Two Years. (2023-25) |
Engineering |
View
Operation & Maintenance Contract of 3x115 Tr. HVAC system at VSS Airport, Jharsuguda for Two Years. (2023-25)
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 01-10-2022 |
21-10-2022 |
|
View
- Climate Control
- VOLTAS LIMITED
- SNOWMEX ENGINEERS LIMITED
- M K ENTERPRISES
|
View
- Earth Environ System
- Zamzam Refrigeration and airconditioning
|
Yes |
View
| Contract Number |
AAI/JH/AGM (E-E)/HVAC System/WO-10/2023/758 |
| Date of Award |
18-01-2023 |
| Name of Contractor |
M K ENTERPRISES |
| Value of the Contract |
5539040 |
| Scheduled Completion of Supplies |
31-01-2024 |
| Remarks |
|
|
|
1009 |
Construction of New Domestic Terminal Building and other Structures (Phase-I&II) at Patna Airport. SH- SITC of Powered roller conveyor for Cargo including 5 years of post DLP Annual Comprehensive Maintenance of the conveyor |
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View
Construction of New Domestic Terminal Building and other Structures (Phase-I&II) at Patna Airport. SH- SITC of Powered roller conveyor for Cargo including 5 years of post DLP Annual Comprehensive Maintenance of the conveyor
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-12-2022 |
29-12-2022 |
|
View
|
View
|
Yes |
View
| Contract Number |
2022_AAI_138425_1 |
| Date of Award |
11-01-2023 |
| Name of Contractor |
M/s Gannon Dunkerley & Co. LTD |
| Value of the Contract |
4187104 |
| Scheduled Completion of Supplies |
21-04-2023 |
| Remarks |
|
|
|
1010 |
Provision of Baggage Handling system along with CT-EDS at Leh Airport |
Engineering |
View
SITC of Baggage handling system
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 25-07-2022 |
06-09-2022 |
|
View
- M/s Beumer India Pvt. Ltd.
- M/s three D Integrated Solutions Ltd.
|
View
- M/s Fox Solutions Pvt. Ltd.
|
Yes |
View
| Contract Number |
AA/CHQ/NR/Engg (E)/Leh-BHS-2023 |
| Date of Award |
13-01-2023 |
| Name of Contractor |
M/s Beumer India Ltd. |
| Value of the Contract |
638415372 |
| Scheduled Completion of Supplies |
22-01-2024 |
| Remarks |
|
|