|
1661 |
AAI/TPT/ENGG(C)/PARKING LANE/2019-20 |
Engineering |
View
Parking and Lane Management at Tirupati Airport
|
Open |
Three Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-02-2020 |
15-02-2020 |
|
View
- M/s D. Ramanaiah
- M/s ARP Enterprises
- M/s Sri Mahalakshmi Enterprises
- M/s ASR constructions
- M/s B. Subhagari
|
View
|
No |
View
| Contract Number |
AAI/TPT/ENGG(C)/PARKING LANE/2019-20/192 Dt. 06.03.2020 |
| Date of Award |
06-03-2020 |
| Name of Contractor |
M/s D. Ramanaiah |
| Value of the Contract |
2711957.5 |
| Scheduled Completion of Supplies |
15-06-2020 |
| Remarks |
|
|
|
1662 |
AAI/TPT/AGM(C)-I/AMC 2019-20/244 |
Engineering |
View
A/R & M/O of Civil works for the year 2020 - 21 at Tirupati Airport
|
Open |
Three Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-03-2020 |
27-03-2020 |
|
View
- M/s Sri Seshachala Construction
- M/s Gnositech Services
- M/s Sarath Chandra Constructions
- M/s ARP Enterpriese
- M/s D. Ramanaiah
|
View
|
Yes |
View
| Contract Number |
AAI/TPT/AGM(C)-I/AMC 2019-20/244 Dt.15.05.2019 |
| Date of Award |
15-05-2020 |
| Name of Contractor |
M/s Sri Seshachala Construction |
| Value of the Contract |
6000000 |
| Scheduled Completion of Supplies |
14-05-2021 |
| Remarks |
|
|
|
1663 |
Annual Rate Contract for repairs and maintenance of civil works for the year 2020-21 at Rajahmundry AIrport. |
Engineering |
View
Annual Rate Contract for repairs of Civil works for the year 2020-21 at rjy airport.
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-05-2020 |
15-05-2020 |
|
View
- T. Satyanarayana Reddy, Rajahmundry
- ASR Constructions, Visakahapatnam
|
View
- Sri Siva Rama enterprises, Korukonda
|
Yes |
View
| Contract Number |
2020_AAI_47742_1 |
| Date of Award |
10-06-2020 |
| Name of Contractor |
T.Satyanarayana Reddy |
| Value of the Contract |
8000000 |
| Scheduled Completion of Supplies |
09-06-2021 |
| Remarks |
|
|
|
1664 |
Rate Contract for Hiring of vehicles on need basis (Non-regular hiring) for the period of 02 (Two) years at Civil Air Terminal Chandigarh |
Technical |
View
Rate Contract for Hiring of vehicles on need basis (Non-regular hiring) for the period of 02 (Two) years at Civil Air Terminal Chandigarh
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-06-2020 |
19-06-2020 |
|
View
- M/s Nanuan's, Plot No. 1060, JLPL Industrial Area, Sector 82, Mohali (Pb)
- M/s Guru Teg Bahadur Taxi Union, Furniture Market, Sector 34C, Chandigarh
- M/s Saini Brothers Tours & Travels, SCF 26, Sector 27C, Chandigarh
- M/s Domeeno Car Rentals, SCO 144-145, Cabin No. 3, Ground Floor, Sector 34A, Chandigarh
- M/s Jhajjz, SSS 106-107, PCA Stadium Road, Phase 9, Mohali (Pb)
- M/s Heera Travels Pvt. Ltd., Phase V, Mohali (Pb)
|
View
|
Yes |
View
| Contract Number |
AAI/CHD/CNS/MT/Vehicle ARC/2020 |
| Date of Award |
25-06-2020 |
| Name of Contractor |
M/s Jhajjz & Ms. Domeeno |
| Value of the Contract |
9999 |
| Scheduled Completion of Supplies |
30-06-2022 |
| Remarks |
Rate Contract for need base hiring of vehicles |
|
|
1665 |
Concession to Develop, Market, Setting up, Operating, Maintaining and Managing the Retail Outlets at T1, B.P.I. Airport, Bhubaneswar |
Commercial |
View
Concession to Develop, Market, Setting up, Operating, Maintaining and Managing the Retail Outlets at T1, B.P.I. Airport, Bhubaneswar
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-01-2018 |
19-02-2018 |
|
View
|
View
|
Yes |
View
| Contract Number |
2017_AAI_6505_1 |
| Date of Award |
28-03-2018 |
| Name of Contractor |
M/s. FLFL Travel Retail Bhubaneswar Pvt. ltd. (SPV formed by FUTURE LIFE STYLE FASHIONS LIMITED - M/s. TRAVEL RETAIL SERVICES PVT. LTD. [CONSORTIUM]) |
| Value of the Contract |
5558999 |
| Scheduled Completion of Supplies |
28-04-2018 |
| Remarks |
|
|
|
1666 |
Handicraft Shop at Ground Floor, PCA area at T1 |
Commercial |
View
Dept of Handlooms, textile & Handicrafts, Deptt., Govt of Odisha
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 13-04-2018 |
13-05-2018 |
|
View
|
View
|
Yes |
View
| Contract Number |
NA |
| Date of Award |
13-06-2018 |
| Name of Contractor |
M/s. Utkalika |
| Value of the Contract |
65000 |
| Scheduled Completion of Supplies |
13-07-2018 |
| Remarks |
|
|
|
1667 |
Operation of Tribal Art & Handicrafts shop in SHA Ground Floor of International Terminal-T2. |
Commercial |
View
Tribal Development Cooperative Corp. of Odisha Ltd
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 01-04-2018 |
01-05-2018 |
|
View
|
View
|
Yes |
View
| Contract Number |
NA |
| Date of Award |
01-06-2018 |
| Name of Contractor |
M/s. Tribal Development Co-operative Corporation of Orissa Ltd. |
| Value of the Contract |
3000 |
| Scheduled Completion of Supplies |
01-07-2018 |
| Remarks |
|
|
|
1668 |
Tribal Art, Handicraft shop at Public Concourse Area at T1 |
Commercial |
View
Tribal Development Cooperative Corp. of Odisha Ltd
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-04-2018 |
20-05-2018 |
|
View
|
View
|
Yes |
View
| Contract Number |
NA |
| Date of Award |
20-06-2018 |
| Name of Contractor |
M/s. Tribal Development Co-operative Corporation of Orissa Ltd. |
| Value of the Contract |
34000 |
| Scheduled Completion of Supplies |
20-07-2018 |
| Remarks |
|
|
|
1669 |
Handloom shop in Public Concourse Area at T-1, Bhubaneswar Airport |
Commercial |
View
Odisha State Handloom Weavers Coop. Society Ltd
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-04-2018 |
26-05-2018 |
|
View
|
View
|
Yes |
View
| Contract Number |
NA |
| Date of Award |
26-06-2018 |
| Name of Contractor |
M/s Boyonika |
| Value of the Contract |
65000 |
| Scheduled Completion of Supplies |
26-07-2018 |
| Remarks |
|
|
|
1670 |
License for operating “Retail Outlet for Selling PPE Products” outside Terminal Building Pune Airport |
Commercial |
View
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 27-05-2020 |
02-06-2020 |
|
View
- Geetom Infrastructure pvt. ltd.
- Vighnaharta Medical Store
|
View
|
Yes |
View
| Contract Number |
14/2020 |
| Date of Award |
15-06-2020 |
| Name of Contractor |
Geetom Infrastructures Pvt. Ltd. |
| Value of the Contract |
2085 |
| Scheduled Completion of Supplies |
14-07-2021 |
| Remarks |
Contract awarded to H1 bidder |
|