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1051 |
Hiring of 01 No Toyota Etios Air Conditioned Vehicle or its equivalent (2019 or later model including Driver) on regular monthly contract basis at Trichy International Airport. Item Cat Monthly basis Cab & Taxi Hiring Services – Sedan; 1500Kmx320Hrs:Local |
Engineering |
View
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Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-07-2022 |
06-08-2022 |
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View
- PSR Tours and Travels
- Jai Travel Agency
- Shri GR Travels
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View
|
Yes |
View
| Contract Number |
AAI/SR/TRY/PROJECT/SURFACE CAR PARK/HIRING VEHICLE/2022-23/01 |
| Date of Award |
02-09-2022 |
| Name of Contractor |
PSR Tours and Travels |
| Value of the Contract |
344336 |
| Scheduled Completion of Supplies |
04-05-2023 |
| Remarks |
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1052 |
JOB CONTRACT FOR PROVIDING BIRD & ANIMAL SCARING AND ALLIED SERVICES IN THE OPERATIONAL AREA AT HUBBALLI AIRPORT |
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View
JOB CONTRACT FOR PROVIDING BIRD & ANIMAL SCARING AND ALLIED SERVICES IN THE OPERATIONAL AREA AT HUBBALLI AIRPORT
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Open |
Two Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 25-08-2022 |
17-09-2022 |
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View
- M/S MEENAKSHI OVERSEAS
- M/s Mahima enterprises
- M/sESENBEE Multipurpose Services
- M/s Sigma infotech
- M/s Cupid Enterprises
- M/s CENTURION GUARD SERVICES
- M/s Manish Electricals
- M/s Squad 7 Security & Allied Services
- M/s THUNGA BROTHERS
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View
- M/s Fresho Housekeeping and Cleaning
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Yes |
View
| Contract Number |
AAI/VOHB/ATM/Tender & Contract-18 (A)/2022/58 |
| Date of Award |
01-12-2022 |
| Name of Contractor |
M/s Meenakshi Overseas |
| Value of the Contract |
4653792 |
| Scheduled Completion of Supplies |
31-12-2023 |
| Remarks |
|
|
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1053 |
Supplementary scope of work for capacity enhancement at integrated passenger terminal of NSCBI Airport, Kolkata. SH: Air Conditioning work |
Engineering |
View
Supplementary scope of work for capacity enhancement at integrated passenger terminal of NSCBI Airport, Kolkata. SH: Air Conditioning work
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Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 01-07-2022 |
21-07-2022 |
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View
- M/s. BLUE STAR LIMITED
- M/S AEROCON INDUSTRIES
- M/s. PROFIS ENGINEERS PRIVATE LTD
- M/s. VOLTAS LIMITED
- M/s. SNOWMEX ENGINEERS LIMITED
- M/s. VOLKS ENERGIE PVT LTD
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View
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Yes |
View
| Contract Number |
AAI/Circle-III/Bus Lounge AC/2022-23/353 dtd. 28.09.2022 |
| Date of Award |
28-09-2022 |
| Name of Contractor |
M/s. VOLTAS LIMITED |
| Value of the Contract |
6996948 |
| Scheduled Completion of Supplies |
06-03-2023 |
| Remarks |
|
|
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1054 |
Providing and fixing chain link fencing across newly extended Runway at Runway 08 side at Tirupati Airport. |
Engineering |
View
Providing and fixing chain link fencing across newly extended Runway at Runway 08 side at Tirupati Airport.
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Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 27-08-2022 |
17-09-2022 |
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View
- M/s Thunga Brothers
- M/s Nirmaan Projects
- M/s Trendtech Engineering & Constructions
- M/s Squad 7 Projects and Services Private Limited
- M/s Gunje Chinna
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View
|
Yes |
View
| Contract Number |
AAI/TPT/Engg-C /Rwy-Conti-CL fen /2022-23 /350 |
| Date of Award |
30-09-2022 |
| Name of Contractor |
M/s Nirmaan Projects |
| Value of the Contract |
1067600 |
| Scheduled Completion of Supplies |
09-12-2022 |
| Remarks |
|
|
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1055 |
Supply of Domestic House Hold Items to CARO Hostel |
Engineering |
View
Supply of Domestic House Hold Items to CARO Hostel
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Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-08-2022 |
20-09-2022 |
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View
- SUPREME ELECTRICALS D-2, CHANDULAL BARADARI, BAHADURPURA, HYDERABAD, Hyderabad, Telangana, 500064
- M.N.Agencies SHOP NO. 6 RELIABLE BUSINESS CENTRE,,RELIABLE BUSINESS CENTRE,BANK STREET, ABIDS,OPP. SHIDHARTHA HOTEL, Hyderabad, TELANGANA-500001,
- CHANDRAHAS ENTERPRISES H N O 1-2-7 AND 7A, BANOOCOLONY, GAGAN MAHAL ROAD, DOMALGUDA, TELANGANA, TELANGANA, 500029
- Akshara Enterprises India Pvt. Ltd., # 3-6-182/1&2, Street No-17, Urdu Hall Lane, Himayathnagar, HYDERABAD – 500029
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View
|
Yes |
View
| Contract Number |
GEMC-511687745462848 |
| Date of Award |
14-10-2022 |
| Name of Contractor |
SUPREME ELECTRICALS D-2, CHANDULAL BARADARI, BAHADURPURA, HYDERABAD, Hyderabad, Telangana, 500064 |
| Value of the Contract |
536054 |
| Scheduled Completion of Supplies |
13-12-2022 |
| Remarks |
Awarded |
|
|
1056 |
Expansion of Apron for 4 Nos. of AB-320 Type of Aircraft with new Link Taxiway and allied works at VSS Airport, Jharsuguda. (SH: - Electrical Work (Apron flood lighting works)). |
Engineering |
View
|
Open |
Two Bid |
8 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-08-2022 |
16-09-2022 |
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View
- Youngmen Traders
- Awasthi Electric Works
- Krishsons International Engineers And Consultants (I) Pvt. Ltd
- Manish Electricals
- M J ELECTRICALS AND ELECTRONICS
- Kripa Electronics india pvt ltd
- DOSHI ELECTRIC ENGG. CO.
- EASTERN ENGINEERING
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View
|
Yes |
View
| Contract Number |
AAI/JH/AGM (E-E)/Apron Flood Light/WO-04/2022/716 |
| Date of Award |
12-10-2022 |
| Name of Contractor |
M/s Youngmen Traders |
| Value of the Contract |
4199850 |
| Scheduled Completion of Supplies |
11-02-2023 |
| Remarks |
|
|
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1057 |
Replacement of Power Cable and Panels etc. of Colony and NAV AIDS installations at LBSI Airport Varanasi. SH: Laying of Standby Cable for NAV AIDS. |
Engineering |
View
|
Open |
Two Bid |
14 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 08-07-2022 |
03-08-2022 |
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View
- M/s Techno Electricals, 2/65 Uday Park Society, Refinery Road, Gorwa, Badodara-16
- M/s Saurabh Enterprises, Pura-Raghunathpur, Babatpur, Varanasi-221006.
- M/s JCC Engineers Pvt. Ltd., 1st Floor, Raghunath Market, Near Telephone Exchange, Pathankot-145001.
- M/s Industrial Traders, 111 GB Marg, Yadav Eelctric Market, Lucknow-226018.
- M/s Choubey &Company (Agencies) Pvt. Ltd, 59/49-A, Birhana Road, Kanpur-208001
- M/s National Electrical & Electronics Services, 548/C-259, Chandrodaya Nagar Deopur, Lucknow-226017.
- M/s Doshi Electric Engg. Co. Old Jail Road, Opp. R.M.C., Bal Mandir Rajkot-360001.
- M/s Naagar Infrastructure Pvt. Ltd.Office No.- 108 Pkt.-B-3, Sec.- 17, Dwarka, New Delhi-110078
- M/s Aditya Techno Products Pvt. Ltd., G-102, Plot No. -123, Sector-06, Vaishali, Ghaziabad-201010.
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View
- M/s Spark Utility Services Pvt. Ltd., D-44, Ganesh Nagar, Pandav Nagar Complex, Delhi-110092.
- M/s Sheema & Co. Gandhi Road, Ghazipur-233001
- M/s Prince Construction, Ashopur, Khagaul, Danapur, Patna-801105.
- M/s Krishons Engineers Pvt. Ltd. 3rd Floor, 304, Velentine Tower, Gen, AKV Marg, Film City Road, Malad East, Mumbai, Suburban, Maharastra-400097.
- M/s Padmaja Electricals, Shop No-3, New White House, Co-op, Soc, Opp., Sahyadri Bus Stop, Mumbai, Pune Road, Thane-400605.
|
Yes |
View
| Contract Number |
Tender ID: 2022_AAI_121540 _1 |
| Date of Award |
27-09-2022 |
| Name of Contractor |
M/s Saurabh Enterprises, Pura-Raghunathpur, Babatpur, Varanasi-221006 |
| Value of the Contract |
5555555.00 |
| Scheduled Completion of Supplies |
06-02-2023 |
| Remarks |
|
|
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1058 |
Provision of way finding signage at NITB, Portblair Airport |
Engineering |
View
Provision of Signage at Port Blair Airport.
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Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-03-2022 |
22-04-2022 |
|
View
- 1.M/s. Vinayak Infra Signs & Projects Pvt Ltd, Mumbai
- 2.M/s. POSH DÉCOR, MumbaiM/s. POSH DÉCOR, Mumbai
|
View
|
Yes |
View
| Contract Number |
AA/PB/ELECT(E)/NITB/SIGNAGE/2022-23/W.O.5/11 |
| Date of Award |
06-05-2022 |
| Name of Contractor |
M/s. Vinayak Infra Signs & Projects Pvt Ltd, Mumbai |
| Value of the Contract |
15331500.00 |
| Scheduled Completion of Supplies |
15-11-2022 |
| Remarks |
|
|
|
1059 |
SITC of Water Coolers with Fountains, Bottling Stations and Filtration etc at New Integrated Terminal Building of VSI Airport, Port Blair |
Engineering |
View
SITC of Water coolers with fountains
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-02-2022 |
15-03-2022 |
|
View
- 1. M/s. Oasis WFS (P) Ltd, New Delhi
- 2. M/s. Warcorp Hyundai India, New Delhi
|
View
- M/s. Electrotech, J.N.Road, Van Sadan, Haddo, Port Blair - 744102
|
Yes |
View
| Contract Number |
AA/PB/ELECT(E)/NITB/DWF/2022-23/02 |
| Date of Award |
04-04-2022 |
| Name of Contractor |
M/s. Oasis WFS (P) Ltd |
| Value of the Contract |
3094352 |
| Scheduled Completion of Supplies |
14-02-2023 |
| Remarks |
|
|
|
1060 |
ARMO OF ELECTRICAL AND MECHANICAL INSTALLATIONS 2022-23 AT VISAKHAPATNAM AIRPORT - SH : SUPPLY OF ELECTRICAL SPARES FOR DAY TO DAY MAINTENANCE. |
Engineering |
View
SUPPLY OF ELECTRICAL SPARES
|
Open |
Two Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 28-07-2022 |
19-08-2022 |
|
View
- M/s. Industrial Traders, Lucknow
- M/s. Abhishek Integrations Ltd., Ahmedabad
- M/s. Yash Energy Pvt. Ltd., Ahmedabad
|
View
- M/s. MEPF Infra, Visakhapatnam
- M/s. Manas Electric Co., Bangalore
- M/s. Jaimenee Electrical, Visakhapatnam
- M/s. GK Electrical & Engineers, Maharashtra
- M/s. Star Constrcutions, Visakhapatnam
- M/s. Awasthi Electric Works, Uttar Pradesh
|
Yes |
View
| Contract Number |
AAI/VZ/ENGG.(E)/R&M/SPARESWO-06/22-23/ DT. 07.10.2022 |
| Date of Award |
07-10-2022 |
| Name of Contractor |
M/s. Abhishek Integrations Ltd., Ahmedabad |
| Value of the Contract |
1038455.00 |
| Scheduled Completion of Supplies |
16-01-2023 |
| Remarks |
Date of commencement of work is from 17/10/2022 |
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