|
1671 |
Air Conditioning work. |
Engineering |
View
Provision of Air-Conditioning of Terminal Building for RCS Operation at Kushinagar Airport
|
Open |
Three Bid |
11 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-02-2020 |
24-02-2020 |
|
View
- S G TECHNOFAB PVT LTD
- Sai Cooling Point Private Limited
- UNITY ENGINEERS
- M/S COOLING CENTER
- Blue Star Limited
- VOLGA AIR TECHNOLOGIES
- VOLKS ENERGIE PVT LTD
- Ingenious Industries
- SAI H.V.A.C. SYSTEM
- Industrial Traders
- Shambhavi Enterprises
|
View
|
Yes |
View
| Contract Number |
AAI/KUSHI./ENGG.-(E)/WO-2/2020-21/2067 |
| Date of Award |
08-06-2020 |
| Name of Contractor |
M/S S.G. TECHNOFAB PVT LTD., FARIDABAD |
| Value of the Contract |
3793646.00 |
| Scheduled Completion of Supplies |
17-08-2020 |
| Remarks |
Work awarded |
|
|
1672 |
ARC for procurement of boards/stickers etc._2020 |
|
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2020 |
19-02-2020 |
|
View
- M/s:d-sign Flex printing, Kondotty
|
View
- M/s:Look Media, Calicut
- M/s:Divine signage, Kondotty
|
Yes |
View
| Contract Number |
AAI/CL/GS.07(54)/2020 |
| Date of Award |
18-05-2020 |
| Name of Contractor |
M/s:d-Sign |
| Value of the Contract |
79350 |
| Scheduled Completion of Supplies |
17-05-2021 |
| Remarks |
The contract is Annual Rate Contract |
|
|
1673 |
Work Order for the work of "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 and Maintenance of Civil works for the year 2020-21 at Rajahmundry Airport
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-05-2020 |
20-05-2020 |
|
View
- ASR Constructions, Visakhapatnam - 530013
- T Satyanarayana Reddy, Rajahmundry - 533105
|
View
- Sri Siva Rama Enterprises, Korukonda - 533289
|
Yes |
View
| Contract Number |
AAI/RJY/Engg(C)/AMC/ 20-21/2047 |
| Date of Award |
08-06-2020 |
| Name of Contractor |
T Satyanarayana Reddy, Rajahmundry - 533105 |
| Value of the Contract |
8000000 |
| Scheduled Completion of Supplies |
09-06-2021 |
| Remarks |
|
|
|
1674 |
Rehauling to Top Profile sheets of T1 & T2 at B.P.I. Airport, Bhubaneswar. |
Engineering |
View
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 13-04-2020 |
01-05-2020 |
|
View
- 1.M/s.Naresh Kumar Behera,Bhubaneswar
- 2.M/s. Abhishek Jain ,New Delhi
|
View
|
Yes |
View
| Contract Number |
AAI/BBSR/Engg.(C)/Rehauling Profile Sheet/W.O-03/2020-21/286-93 |
| Date of Award |
03-06-2020 |
| Name of Contractor |
1.M/s.Naresh Kumar Behera,Bhubaneswar |
| Value of the Contract |
1859900.00 |
| Scheduled Completion of Supplies |
12-08-2020 |
| Remarks |
|
|
|
1675 |
Special repairs to Integrated Office Complex at B.P.I. Airport, Bhubaneswar |
Engineering |
View
|
Open |
Three Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-02-2020 |
21-02-2020 |
|
View
- 1.M/s Bharti Patra,Bhubaneswar
- 2.M/s Daroga Singh Construction Co.,Ranchi
- 3.M/s Md. Riyajuddin,Bhubaneswar
- 4.M/s Bikramjit Singh,Bhubaneswar
- 5.m/s Sumitra Sahoo,Bhubaneswar
|
View
|
Yes |
View
| Contract Number |
AAI/BBSR/Engg.(C)/SR-IOC/W.O-13/2020-21/10803-811 |
| Date of Award |
08-05-2020 |
| Name of Contractor |
M/s. Bharati Patra,Plot No.390/1135, Near AkhandalMani Temple, Bhubaneswar |
| Value of the Contract |
1542105.00 |
| Scheduled Completion of Supplies |
17-09-2020 |
| Remarks |
|
|
|
1676 |
Provision of CCTV system including 3 years all inclusive comprehensive maintenance contract (AICMC) after DLP of 3 years for RED Office Complex and AAI Residential Colony at Guwahati Airport |
Engineering |
View
|
Open |
Three Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-01-2020 |
04-02-2020 |
|
View
- M/s Hue Service Private Ltd.
- M/s G S Computel Pvt. Ltd.
- M/s Binary Solutions Pvt. Ltd.
|
View
|
Yes |
View
| Contract Number |
AAI/ENGG/SM(E-E)/NER-GHT/WO-01/2020-21 |
| Date of Award |
04-05-2020 |
| Name of Contractor |
M/s Hue Service Private Ltd. |
| Value of the Contract |
4562413.00 |
| Scheduled Completion of Supplies |
12-07-2020 |
| Remarks |
|
|
|
1677 |
Replacement of Transformers, DG Set, LT panels at Old Power House and CCR hall Power House at Chennai Airport. SH: Replacement of DG sets at CCR hall Power House |
Engineering |
View
Replacement of Transformers, DG Set, LT panels at Old Power House and CCR hall Power House at Chennai Airport. SH: Replacement of DG sets at CCR hall Power House
|
Open |
Three Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-03-2020 |
12-03-2020 |
|
View
- M/s. Sai Shakthi Electric Private Limited,
- M/s. Doshi Electric Engineering Co.
- M/s. V.K. SAM Engineering
- M/s. Excel Technical Services Pvt Ltd.
- M/s. ECS Engineering Pvt. Ltd
- M/s. Chennai Engineering Services,
- M/s. Mona Generator Services (P) Ltd
- M/s. Saraswat Engineering Services,
|
View
- M/s. Menaka Electricals Pvt Ltd,
|
Yes |
View
| Contract Number |
AAI/CA/AMED-VII/CCR Hall/2020-21/A-05 Dated 29.05.2020 |
| Date of Award |
29-05-2020 |
| Name of Contractor |
M/s. Sai Shakthi Electric Private Limited, |
| Value of the Contract |
11611611 |
| Scheduled Completion of Supplies |
28-09-2020 |
| Remarks |
|
|
|
1678 |
ARMO of E&M Installations at Calicut International Airport for the year 2019-20. SH : Annual Operation and Comprehensive Maintenance of HVAC Installations at Calicut International Airport during 2020-22. |
Engineering |
View
ARMO of E&M Installations at Calicut International Airport for the year 2019-20. SH : Annual Operation and Comprehensive Maintenance of HVAC Installations at Calicut International Airport during 2020-22.
|
Open |
Three Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 21-01-2020 |
10-02-2020 |
|
View
- M/s Voltas Limited, Kochi
- M/s Super Tech Engineers, New Delhi
- M/s Unique Engineers Pvt.Ltd., Gurgaon
|
View
- M/s Blue Star Limited, Kochi
- M/s Skyline Airconditioning Engineers Pvt.Ltd., New Delhi
|
Yes |
View
| Contract Number |
AAI/CL/ENGG(E)/74/WO-61/23/8368 |
| Date of Award |
06-03-2020 |
| Name of Contractor |
M/s Voltas Limited, Kochi |
| Value of the Contract |
16633600 |
| Scheduled Completion of Supplies |
05-03-2022 |
| Remarks |
|
|
|
1679 |
Miscellaneous civil works at C.A. Porbandar |
Engineering |
View
Miscellaneous civil works at C.A. Porbandar
|
Open |
Three Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 28-02-2020 |
13-03-2020 |
|
View
- M/s Unicon Engineering Co.
- M/s Mirali Co.
|
View
|
Yes |
View
| Contract Number |
2020_AAI_44573_2 |
| Date of Award |
19-05-2020 |
| Name of Contractor |
M/s Unicon Engineering Co. |
| Value of the Contract |
6580800.88 |
| Scheduled Completion of Supplies |
27-09-2020 |
| Remarks |
|
|
|
1680 |
Procurement of printed paper cups_2020 |
|
View
ARC FOR PROCUREMENT OF PRINTED PAPER CUPS
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-08-2019 |
03-09-2019 |
|
View
- M/s:Sprout Enterprises, Kannur
|
View
- M/s:Gupta Pinting works, New Delhi
|
Yes |
View
| Contract Number |
AAI/CL/GS.03(77)A/2019 |
| Date of Award |
21-10-2019 |
| Name of Contractor |
M/s:Sprout Enterprises, Kannur |
| Value of the Contract |
648000 |
| Scheduled Completion of Supplies |
10-10-2020 |
| Remarks |
ARC |
|