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401 |
Special repair to residential quarters and IMD evicted quarters at BPI Airport, Bhubaneswar. (SH: Electrical Work.) |
Engineering |
View
Special repair to residential quarters and IMD evicted quarters at BPI Airport, Bhubaneswar. (SH: Electrical Work.)
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-04-2025 |
28-05-2025 |
|
View
- M/s Awasthi Electric Works
- M/s Hind Electricals
- M/s Yash Energy Pvt. Ltd.
- M/s Durga Supply Agencies
|
View
|
Yes |
View
| Contract Number |
भा.वि.प्रा./BBSR/ उप महाप्रबंधक (अभि - विद्युत)/WO-09/2025-26/2926-34, दिनांक: 04.06.2025. |
| Date of Award |
04-06-2025 |
| Name of Contractor |
M/s Awasthi Electric Works |
| Value of the Contract |
1370025 |
| Scheduled Completion of Supplies |
13-11-2025 |
| Remarks |
|
|
|
402 |
Construction of Boundary Wall in the Land Acquired for Upgradation of Approach Light Area and Provision of CAT-1 Lighting at Dehradun Airport |
Engineering |
View
|
Open |
Two Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-12-2024 |
26-12-2024 |
|
View
- M/s MB Enterprises
- M/s Nabalok Das
- M/S JK GHAI
- M/s R K AND CO
- M/S SIDDHARTHALAXMI ENGITECH PRIVATE LIMITED
- M/s CREATORS ENGINEERS AND INTERIORS
- M/s Shri Krishna Constructions
|
View
- M/s Vallabh Corporation
- M/s Akshay Infra Projects
|
Yes |
View
| Contract Number |
AAI/DDN/Engg (C)/Boundary wall/2025/140-148 |
| Date of Award |
26-05-2025 |
| Name of Contractor |
M/s MB Enterprises, New Delhi |
| Value of the Contract |
11995480.00 |
| Scheduled Completion of Supplies |
03-12-2025 |
| Remarks |
|
|
|
403 |
ARMO of E&M Installations at Coimbatore International Airport for the year 2024-25. SH: Supply of Spares for Ground Lighting Facilities. |
Engineering |
View
ARMO of E&M Installations at Coimbatore International Airport for the year 2024-25. SH: Supply of Spares for Ground Lighting Facilities.
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 14-02-2025 |
07-03-2025 |
|
View
- M/s. Bafna Electric Corp.
- M/s. C. P Monchester Electricals
- M/s. KD Industries
- M/s. Electromach Sales Agency
- M/s. Creative Trading & Co.,
- M/s. S.K Agency
|
View
|
Yes |
View
| Contract Number |
GEMC-511687749274087 |
| Date of Award |
29-04-2025 |
| Name of Contractor |
M/s. Bafna Electric Corp. New No.221 (Old no.106), Govindappa Naicken st., Chennai-600 001. |
| Value of the Contract |
2779925 |
| Scheduled Completion of Supplies |
26-09-2025 |
| Remarks |
Contract order splitting - as per MSME order, M/s. Electromach Sales Agencies, Contract order amount- Rs.3,45,860/-., M/s. Creative Trading Co., Contract order amount- Rs.1,08,750/-. |
|
|
404 |
A/R M/O Civil Works at Puducherry Airport.SH Day to Day Maintenance and Minor Repair works during 2025-26 |
Engineering |
View
A/R M/O Civil Works at Puducherry Airport. SH Day to Day Maintenance and Minor Repair works during 2025-26
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-04-2025 |
02-05-2025 |
|
View
- M/s. J.P.M. Building Construction & Interior Works,
- Shri. V Mariappan
- M/s. Hiranya Construction
|
View
|
Yes |
View
| Contract Number |
AAI/PDY/SM (E-C)/AMC/2025-26/34 |
| Date of Award |
31-05-2025 |
| Name of Contractor |
Shri. V Mariappan |
| Value of the Contract |
5166750 |
| Scheduled Completion of Supplies |
31-05-2026 |
| Remarks |
|
|
|
405 |
Construction of New DVOR Building at Khajuraho Airport., Sub Head:- Electrical Works. |
Engineering |
View
Construction of New DVOR Building at Khajuraho Airport. Sub Head:- Electrical Works.
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-04-2025 |
08-05-2025 |
|
View
- M/s Doshi Electric Engineering Co., Rajkot
- M/s Manish Electricals Kalpana Nagar, Gwalior
- M/s Sandeep Kumar Tiwari, Near Janta College, Rewa
- M/s Yash Energy Pvt. Ltd., Ahmedabad
|
View
- M/s JCC Engineers Pvt. Ltd., Pathankot,
- M/s Shiva Enterprises, Lucknow
- M/s Awasthi Electric Works, Kanpur
|
Yes |
View
| Contract Number |
AAI/Khajuraho/Engg-E/Work order No.-53/2025-26/2298 |
| Date of Award |
27-05-2025 |
| Name of Contractor |
M/s Sandeep Kumar Tiwari, Anantpur, Rewa -486001 |
| Value of the Contract |
5777850.00 |
| Scheduled Completion of Supplies |
05-10-2025 |
| Remarks |
|
|
|
406 |
CMC of various type AC, VRF units, R.O plant and RO cum water cooler units at Trichy Airport (2025-27)” |
Engineering |
View
CMC of various type AC, VRF units, R.O plant and RO cum water cooler units at Trichy Airport (2025-27)”
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-03-2025 |
19-04-2025 |
|
View
- M/s. TF Air Systems Private Limited, Bangalore
- M/s. Professional Cooltech, Delhi
- M/s. Toot MNE Tech Private Limited, Chennai
- M/s.CAC Engineers Private Limited, Chennai
|
View
- M/s. S.N.Electric & Maintenance Private limited, New Delhi
- M/s. MK Enterprises, Nagpur
|
Yes |
View
| Contract Number |
AAI/TRY/ENGG (E)/WO-03/ARMO-11/2025-26/ Date: 23.05.2025 |
| Date of Award |
23-05-2025 |
| Name of Contractor |
M/s. Professional Cool Tech,New Delhi- 110 055 |
| Value of the Contract |
5769500 |
| Scheduled Completion of Supplies |
31-05-2025 |
| Remarks |
work order value including gst |
|
|
407 |
Replacement of Old HT OCB panel at Substation – I & II at Begumpet Airport, Hyderabad. |
Engineering |
View
Replacement of Old HT OCB panel at Substation – I & II at Begumpet Airport, Hyderabad.
|
Open |
Two Bid |
8 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-03-2025 |
02-04-2025 |
|
View
- M/s V.K. Sam Engineering, Chennai
- M/s Saraswat Engineering Services, Mumbai
- M/s Shiva Enterprises, Lucknow
- M/s Matsya Green Enviro Pvt. Ltd., Hyderabad
- M/s Shree Gouri Electric Enterprise, Kolkata
|
View
- M/s Akash Electric works, Hyderabad
- M/s A Goverdhan, Rajahmundry
- M/s Leo Enterprises, Vishakapatnam
|
Yes |
View
| Contract Number |
AAI/HYD/ENGG (E)/CW-1/2025-26/3202 |
| Date of Award |
23-05-2025 |
| Name of Contractor |
M/s Shree Gouri Electric Enterprise, Kolkata |
| Value of the Contract |
2900000 |
| Scheduled Completion of Supplies |
30-09-2025 |
| Remarks |
|
|
|
408 |
Job Contract of Operation and Maintenance of Ground Lighting Facilities (GLF) including Miscellaneous Electrical works-2025-27. |
Engineering |
View
Job Contract of Operation and Maintenance of Ground Lighting Facilities (GLF) including Miscellaneous Electrical works-2025-27.
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 13-03-2025 |
03-04-2025 |
|
View
- M/s Abhishek Integration Limited, Ahmedabad
- M/s Bharat Electric, Nagpur
- M/s Global Tech Services, Bangalore
- M/s Jay Engineering Work, Mumbai
- M/s Rajesh Gawade, Indore
- M/s S.N.Electric & Maintenance Pvt. Ltd, New Delhi
|
View
- M/s TECZE Engineering Consultancy and Services, Hyderabad
|
Yes |
View
| Contract Number |
GEMC-511687724125257 |
| Date of Award |
19-05-2025 |
| Name of Contractor |
M/s Rajesh Gawade, Indore |
| Value of the Contract |
13870660.15 |
| Scheduled Completion of Supplies |
31-12-2026 |
| Remarks |
AMC Awarded for Two Years |
|
|
409 |
Miscellaneous GLF works at NSCBI Airport, Kolkata dg. 2025-27. |
|
View
Miscellaneous GLF works at NSCBI Airport, Kolkata dg. 2025-27.
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 27-02-2025 |
21-03-2025 |
|
View
|
View
|
Yes |
View
| Contract Number |
AAC/EMD-II/2025/88 |
| Date of Award |
26-05-2025 |
| Name of Contractor |
M/s J K Electric Engineering Works |
| Value of the Contract |
5977950 |
| Scheduled Completion of Supplies |
31-05-2027 |
| Remarks |
|
|
|
410 |
Expansion of Pantnagar Airport, Pantnagar. SH:Consultancy for Environmental Impact Assessment (EIA) |
Engineering |
View
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-04-2025 |
10-05-2025 |
|
View
- M/s Mantec Consultants Pvt. Ltd.
- M/s ABC Techno Labs India Pvt. Ltd.
|
View
|
Yes |
View
| Contract Number |
भा.वि.प्रा./नि.मु./अभि. (उ.क्षे.)/पंतनगर एयरपोर्ट/ई.आई.ए./ |
| Date of Award |
23-05-2025 |
| Name of Contractor |
M/s Mantec Consultants Pvt. Ltd. |
| Value of the Contract |
1926000 |
| Scheduled Completion of Supplies |
03-11-2028 |
| Remarks |
Work order issued |
|
