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1681 |
ARC for shredding & Sale of scrap papers-2020 |
|
View
ARC for shredding and sale of scrap papers
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2020 |
20-02-2020 |
|
View
- M/s:Hopuz printers, Kodikuthiparamba
- M/s:Novel printers, Mongam
- M/s:Premier Press, Calicut
|
View
|
No |
View
| Contract Number |
AAI/CL/GS.13(6)/2020 |
| Date of Award |
09-03-2020 |
| Name of Contractor |
M/s:Hopuz Printers, Anthiyoorkunnu |
| Value of the Contract |
6 |
| Scheduled Completion of Supplies |
31-03-2021 |
| Remarks |
ARC is for sale, Hence Hight bid is applicable. The contract value indicated(Rs.6) is the per k.g rate and total value expected is not estimate as it may vary/depends |
|
|
1682 |
ARC for procurement of Stamps etc._2020 |
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View
ARC for procurement of Stamps etc._2020
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-01-2020 |
14-02-2020 |
|
View
- M/s:Stamps on Click, Calicut
- M/s:Executive statiner, Madurai
- M/s:Edumall, Kondotty
|
View
- M/s:Benzy Stamps, Kottakkal
- M/s:Addprint marking and Marketing, Calicut
|
Yes |
View
| Contract Number |
AAI/CL/GS.07(55)/2020 |
| Date of Award |
14-05-2020 |
| Name of Contractor |
M/s:Edumall, Kondotty |
| Value of the Contract |
55465 |
| Scheduled Completion of Supplies |
13-05-2021 |
| Remarks |
ARC |
|
|
1683 |
ARC for supply of Stationery through Co-Operative stores |
|
View
ARC for supply of stationery through co-operative stores.
|
Limited |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-02-2020 |
17-03-2020 |
|
View
- Calicut Universtity Co-operative stores
|
View
- M/s:Kendriya Bhandar, Coimbatore
|
Yes |
View
| Contract Number |
AAI/CL/GS.03(80)/2020 |
| Date of Award |
14-05-2020 |
| Name of Contractor |
AAI/CL/GS.03(80)/2020 |
| Value of the Contract |
99285 |
| Scheduled Completion of Supplies |
13-05-2021 |
| Remarks |
ARC |
|
|
1684 |
ARC for Up-Keep of Furniture |
|
View
ARC for Genl. Up-keep of furniture
|
Open |
One Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2020 |
02-03-2020 |
|
View
- M/s:Perfect Janitorial, Calicut
- M/s:CKG.Agencies, Tirur
- M/s:Genesis, Calicut
|
View
- M/s:Gourika Facilities, Calicut
|
Yes |
View
| Contract Number |
AAI/CL/GS.05(81) |
| Date of Award |
14-05-2020 |
| Name of Contractor |
M/s:Genesis, Calicut |
| Value of the Contract |
89500 |
| Scheduled Completion of Supplies |
13-05-2021 |
| Remarks |
ARC |
|
|
1685 |
ARC for R&M Godrej Furniture |
|
View
ARC for R&M Godrej Furniture
|
Limited |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2020 |
19-02-2020 |
|
View
- M/s:CKG.Agencies, Tirur
- M/s:Commission and General Agency, Calicut
- M/s:Godrej & Boyce Mfg. Co. Ltd., Cochin
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.05(82) |
| Date of Award |
15-05-2020 |
| Name of Contractor |
M/s:CKG.Agencies, Tirur |
| Value of the Contract |
135000 |
| Scheduled Completion of Supplies |
31-03-2021 |
| Remarks |
ARC |
|
|
1686 |
Procurement of Printed Stationery |
|
View
ARC for procurement of printed stationery
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-01-2020 |
14-02-2020 |
|
View
- M/s:Executive stationer, Madurai
- M/s:Novel printers, Mongam
- M/s:Premier Press, Calicut
|
View
- M/s:Hopuz printers and packagers, Ayikkarappadi
|
Yes |
View
| Contract Number |
AAI/CL/GS.04(70) |
| Date of Award |
09-03-2020 |
| Name of Contractor |
M/s:Executive stationer, Madurai |
| Value of the Contract |
164250 |
| Scheduled Completion of Supplies |
15-05-2020 |
| Remarks |
ARC |
|
|
1687 |
Procurement of 3 nos. of High Performance Freqqquency Standartds 5071A-C012 |
|
View
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-07-2019 |
27-11-2019 |
|
View
|
View
|
Yes |
View
| Contract Number |
AAI/GNS/GAGAN/INLUS-FS/2019/297 dated 06-Jan-2020. |
| Date of Award |
06-01-2020 |
| Name of Contractor |
M/s Convergent Technologies |
| Value of the Contract |
21100000 |
| Scheduled Completion of Supplies |
31-05-2020 |
| Remarks |
OEM Authorized represnetative in India. single offer ab-initio negotiation basis |
|
|
1688 |
AAI/RP/Engg(C)/AGM/MW-05/2020 |
Engineering |
View
Painting of AAI Residential Colony at S.V. Airport, Raipur.
|
Open |
Three Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-03-2020 |
13-03-2020 |
|
View
- M/s Awadhesh Construction
- M/s Sai Infra
|
View
|
Yes |
View
| Contract Number |
AAI/RP/Engg(C)/AGM/MW-05/2020 |
| Date of Award |
08-05-2020 |
| Name of Contractor |
M/s Awadhesh Construction |
| Value of the Contract |
578590 |
| Scheduled Completion of Supplies |
17-09-2020 |
| Remarks |
|
|
|
1689 |
Operation and maintenance contract of STP & ETP at B.M Airport Ranchi. |
Engineering |
View
Operation and maintenance contract of STP & ETP at B.M Airport Ranchi.
|
Open |
Three Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 14-01-2020 |
27-01-2020 |
|
View
- M/s Shraddha,Engineering & Facility Services
- M/s R.D.ENTERPRISES
- M/s Eureka Traders Bureau
- M/s Parth Sarthi Enviro Engineers,
- M/s RD ENUIRO
- M/s CALCUTTA TUBE COMPANY
|
View
- M/s GANGA ACTION PLAN CONTRACT WORKERS CO-OPERATIVE SOCIETY
- M/s CHEM-ECO ENGINEERS
- M/s ENHANCE ECOTECH SOLUTION PVT. LTD
- M/s VINDHYA ENVIRO GROUP
|
Yes |
View
| Contract Number |
2020_AAI_40280_1 |
| Date of Award |
16-03-2020 |
| Name of Contractor |
M/s EUREKA TRADERS BEREAU |
| Value of the Contract |
5027420.00 |
| Scheduled Completion of Supplies |
10-04-2022 |
| Remarks |
work in progress |
|
|
1690 |
Operation and Annual Maintenance Contract of Fire Alarm and Vesda Systems installed at B.M. Airport, Ranchi. |
Engineering |
View
Operation and Annual Maintenance Contract of Fire Alarm and Vesda Systems installed at B.M. Airport, Ranchi.
|
Open |
Three Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-01-2020 |
28-01-2020 |
|
View
- M/s GLYPTIC
- M/s Centre Tap Engineering
|
View
- M/s RECO SAFTY & AUTOMATION(P) LTD.
|
Yes |
View
| Contract Number |
2020_AAI_40473_1 |
| Date of Award |
16-03-2020 |
| Name of Contractor |
M/s Centre Tap Engineering |
| Value of the Contract |
2657500.00 |
| Scheduled Completion of Supplies |
10-04-2022 |
| Remarks |
work in progress |
|