|
1441 |
Establishment of Integrated Networking Infrastructure at New Terminal Building, Port Blair |
Information Technology |
View
Integrated Networking Infrastructure
|
Open |
Three Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-01-2021 |
01-02-2021 |
|
View
- G S Computel Pvt Ltd.
- Binary Solutions Pvt Ltd.
- Intec Infonet Pvt. Ltd.
- Benchmark Infotech Services Pvt. Ltd.
- HUE SERVICE PRIVATE LIMITED
|
View
- D G Micropronix Pvt. Ltd.
- Corporate Infotech Pvt. Ltd.
- Future Netwings Solution Pvt. Ltd.
- Infosoft Digital Design & Services Pvt. Ltd
- TNS Networking Solution Pvt. Ltd.
|
Yes |
View
| Contract Number |
AAI/ER/IT/PO/2021-22/01 |
| Date of Award |
27-04-2021 |
| Name of Contractor |
M/s Hue Service Private Limited |
| Value of the Contract |
33727953.00 |
| Scheduled Completion of Supplies |
26-04-2022 |
| Remarks |
|
|
|
1442 |
ARC for upkeep of furniture-2021 |
|
View
ARC for upkeep of furniture-2021
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
16-03-2021 |
|
View
- M/s:Genesis, Calicut
- M/s:C.K.G.Agencies, Tirur
- M/s:S&S Multicommercial
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.05(86)/2021 |
| Date of Award |
31-03-2021 |
| Name of Contractor |
M/s:Genesis, Calicut |
| Value of the Contract |
33650 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
|
|
|
1443 |
ARC for procurement of stationery-2021 |
|
View
ARC for procurement of stationery-2021
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-02-2021 |
03-03-2021 |
|
View
- M/s:Calicut University Co-operative stores
|
View
- M/s:Kendriya Bhandar
- M/s:Triveni
- M/s:Ashrafali
|
Yes |
View
| Contract Number |
AAI/CL/GS.03(83)/2021 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s:Calicut University Co-operative stores |
| Value of the Contract |
40498 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
|
|
|
1444 |
ARC for shredding and sale of scrap papers-2021 |
|
View
ARC for shredding and sale of scrap papers-2021
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
03-03-2021 |
|
View
- M/s:Novel printers, Mongam
- M/s:Premier Printers, Calicut
|
View
|
No |
View
| Contract Number |
AAI/CL/GS.13(07)/2021 |
| Date of Award |
31-03-2021 |
| Name of Contractor |
M/s:Novel Printers, Mongam |
| Value of the Contract |
6.50 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
The award is for sale; hence H-1 bidder is the awardee., Value of the contract can not be determined while awarding. |
|
|
1445 |
ARC for procurement of PICMC-2021 |
|
View
ARC for procurement of PICMC-2021
|
Open |
One Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
11-02-2021 |
|
View
- M/s:Edumall, Kondotty
- M/s:EC Mall, Kondotty
|
View
- M/s:Dynax, Kondotty
- M/s:Dak Traders, Kancheepuram
|
Yes |
View
| Contract Number |
AAI/CL/GS.07(59)/2021 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s:Edumall, Kondotty |
| Value of the Contract |
8400 |
| Scheduled Completion of Supplies |
31-03-2023 |
| Remarks |
|
|
|
1446 |
ARC for procurement of printed stationery-2021 |
|
View
ARC for procurement of printed stationery-2021
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
09-02-2021 |
|
View
- M/s:Executive stationer, Madurai
- M/s:Premier Printers, Calicut
- M/s:Novel printers, Mongam
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.04(73)/2021 |
| Date of Award |
07-04-2021 |
| Name of Contractor |
M/s:Executive stationer(MSE) & M/s:Novel Printers (L-1/MSE) |
| Value of the Contract |
160615 |
| Scheduled Completion of Supplies |
06-04-2022 |
| Remarks |
MSE order/PPP applicable for award, Awarded cost =48,185/=(MSE) & 1,12,430 (Non-MSE) |
|
|
1447 |
ARC for procurement of boards/stickers-2021 |
|
View
ARC for procurement of boards/stickers-2021
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
09-02-2021 |
|
View
- M/s: D-sign Flex
- M/s: Divine Creation
- M/s:Origon Consultants
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.07(57)/2021 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s:D-sign flex, Kondotty |
| Value of the Contract |
50850 |
| Scheduled Completion of Supplies |
31-03-2021 |
| Remarks |
|
|
|
1448 |
ARC for procurement of stamps-2021 |
|
View
ARC for procurement of stamps-2021
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
09-02-2021 |
|
View
- M/s:Siva Arts
- M/s:Add prints Making & marketing
- M/s:Edumall,
- M/s:Stamps on clicks
- M/s:Executive stationery
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.07(58)/2021 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s:Stamps on Click |
| Value of the Contract |
23349 |
| Scheduled Completion of Supplies |
31-05-2022 |
| Remarks |
|
|
|
1449 |
Operation and Maintenance of E & M Installations at AAI Residential Colony & Other Ancillary Buildings at S.V.P.I. Airport Ahmedabad. |
Engineering |
View
Operation and Maintenance of E & M Installations at AAI Residential Colony & Other Ancillary Buildings
|
Open |
Two Bid |
12 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-03-2021 |
05-04-2021 |
|
View
- M/s. Bharat Electric, Nagpur
- M/s. Manish Electricals, Gwalior
- M/s. S. N. Electric & Maintenance Private Limited, Delhi
- M/s. Abhishek Integrations Limited, Ahmedabad
- M/s. Ascent Electrification Engineers, Jamnagar
- M/s. M.K. Enterprises, Nagpur
- M/s. Techno Electricals, Vadodara
- M/s. Centre Tap Engineering, Ahmedabad
- M/s. R.K.G. Electricals, Delhi
- M/s. 180 Degree Straight, Gautam Buddha Nagar
|
View
- M/s. CIS Global Infratech Private Limited, New Delhi
- M/s. Baneshwar Electrical and Electronics A.S. Sanstha Ltd, Aurangabad
|
No |
View
| Contract Number |
AAI/AH/ELECT/Jt.GM(E-E)/AGM(E-E)-II/W-01/2021-22 |
| Date of Award |
30-04-2021 |
| Name of Contractor |
M/s. Manish Electricals, Gwalior (Madhya Pradesh) |
| Value of the Contract |
6125200 |
| Scheduled Completion of Supplies |
16-05-2023 |
| Remarks |
As L1 is non MSME agency, work awarded to M/s Manish Electricals being MSME agency at L1 rate |
|
|
1450 |
Operation and Maintenance of STP at B.P.I Airport, Bhubaneswar. |
Engineering |
View
Operation and Maintenance
|
Open |
Two Bid |
18 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 04-03-2021 |
15-03-2021 |
|
View
- 1.M/S CHEM-ECO ENGINEERS
- 2.M/S VOLTAS LIMITED
- 3.ENHANCE ECOTECH SOLUTIONS PVT. LTD
- 4.M/S MANISH ELECTRICALS
- 5.M/S OXYBEE SOLUTIONS PVT. LTD.
- 6.M/S SPECTRA ENVIROTECH PVT. LTD.
- 7.M/S SOMBANSI ENVIRO ENGG. PVT. LTD
- 8.M/S SAWEN CONSULTANCY SERVICES PVT. LTD
|
View
- 1.M/s Naresh Kumar Behera
- 2.M/S DHAL ENGINEERING COMPANY
- 3.M/s. Enchanced Waap System India Pvt.Ltd.
- 4.M/S PRASANTA KUMAR BEURIA
- 5.M/S VINDHYA ENVIRO GROUP
- 6. M/S GREENAGERS ENVIRO SOLUTIONS & SERVICES PVT. LTD
- 7.M/S KAKATIYA ENVIRO ENGINEERS
- 8.M/S SAINATH ENVIROTECH
- 9.REVOLVE ENGINEERS PVT. LTD.
- 10.M/S ECOLOGICS INDIA PVT. LTD
|
Yes |
View
| Contract Number |
AAI/BBSR/Engg(C)/STP/W.O-01/2021-22/6982 |
| Date of Award |
27-04-2021 |
| Name of Contractor |
M/S CHEM-ECO ENGINEERS, Kalyanpur,Kanpur,Uttar Pradesh-208017 |
| Value of the Contract |
2843040.00 |
| Scheduled Completion of Supplies |
06-05-2023 |
| Remarks |
|
|
