|
1281 |
Replacement of Fire alarm detectors and FAS panel and Replacement of AC Units & Air curtains at MSSR Building, Yarada hills AAI Visakhapatnam. |
Engineering |
View
REPLACE FIRE DETECTORS, AC UNITS & AIR CURTAINS AT MSSR
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 21-05-2022 |
27-06-2022 |
|
View
- M/s. Quality Engineering Services
- M/s. Grid 2 Chip
|
View
- M/s. Shriyan Engineering Associates
|
Yes |
विवरण देखें
| Contract Number |
AAI/VZ/ENGG.(E)CW/WO-04/22-23/52/767 DT. 02.08.2022 |
| Date of Award |
02-08-2022 |
| Name of Contractor |
M/.s Quality Engineering Services |
| Value of the Contract |
1223070.00 |
| Scheduled Completion of Supplies |
10-12-2022 |
| Remarks |
|
|
|
1282 |
De-watering pump room with two GI pipe lines for discharging Rain/Flood water into Konda Gedda canal at Visakhapatnam airport. - SH : Electrical works |
Engineering |
View
SUPPLY OF MOTORS, LAYING OF CABLE, DWC PIPE
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-05-2022 |
11-06-2022 |
|
View
- M/s. Rechi Constructions (P) Ltd
|
View
- M/s. Shriyan Engineering Associates
|
Yes |
विवरण देखें
| Contract Number |
AAI/VZ/ENGG.(E)CW/WO-03/22-23/51/766 DT. 01.08.2022 |
| Date of Award |
01-08-2022 |
| Name of Contractor |
M/s. Rechi Constructions (P) Ltd |
| Value of the Contract |
219056.00 |
| Scheduled Completion of Supplies |
09-11-2022 |
| Remarks |
|
|
|
1283 |
EOI |
Engineering |
View
Expression of Interest for engagement of Consultant for dealing with Land Matters at Bangalore Airport
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-06-2022 |
23-06-2022 |
|
View
- Sh K V Chinana, Bangalore
- Smt Jayanti Bangalore
- Rishnish Associates
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/BLR/LM/ENGAGEMENT OF LAND CONSULTANT/WO/2022-23/85/94 |
| Date of Award |
02-09-2022 |
| Name of Contractor |
M/s Rishnish Associates |
| Value of the Contract |
720000 |
| Scheduled Completion of Supplies |
09-03-2023 |
| Remarks |
EOI Called for the subject work |
|
|
1284 |
SITC of Design based Grid connected roof mounted 300 KWp Photo voltaic Power plants under CAPEX model on Hanger Building at Pune Airport, Pune. |
Engineering |
View
SITC of Design based Grid connected roof mounted 300 KWp Photo voltaic Power plants under CAPEX model on Hanger Building at Pune Airport, Pune.
|
Open |
Three Bid |
19 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 28-10-2017 |
11-12-2017 |
|
View
- M/S TROP Systems Pvt.Ltd , Tiruvallur,Tamil Nadu-601201
- M/S Varchasva Energy Pvt.Ltd., Aamedabad,Gujarat-380005.
- M/s Madhav Infra Project Ltd.
- M/s Kirloskar Integrated Technologies Pvt.Ltd.,Pune.
- M/s E-Pack Poymers(P) ltd., Delhi.
- M/s RS Power system Pvt.Ltd., Jaipur.
- M/s Subhas Infra Engineers Pvt.Ltd., Gurgaon.
- M/s Fourth Prtner Energy Pvt.ltd., Haydrabad.
- M/s Waaree Engineers Ltd., Mumbai.
- M/s Ujaas Energy Pvt.Ltd., Indore.
- M/s Enrich Energy Pvt.Ltd.,Pune.
- M/s Vikram Solar Ltd., Kolkata.
- M/s Swelect Energy System ltd.
- M/S Su-kam power system ltd., Gurgaon.
- M/S Conccept PowerTech Pvt.Ltd., Pune.
- M/s Sterling & Wilson Pvt.Ltd., Bangalore.
|
View
- M/s S R Corporate Consultant Pvt.Ltd., Raipur.
- M/s Ampolt Electronics India Pvt.Ltd, Bangalore.
- M/s Maru chemical Industries, Nashik.
|
Yes |
विवरण देखें
| Contract Number |
AAI/PUNE/ENGG(E)/300 SOLAR/CW-6/2018/424 |
| Date of Award |
01-02-2018 |
| Name of Contractor |
M/S Varchasva Energy Pvt.Ltd., Aamedabad,Gujarat-380005. |
| Value of the Contract |
12765000 |
| Scheduled Completion of Supplies |
30-04-2018 |
| Remarks |
|
|
|
1285 |
Supply of GLF Spares at Trichy Airport for the year 2022-23 |
Engineering |
View
Supply of GLF Spares at Trichy Airport for the year 2022-23
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 21-07-2022 |
10-08-2022 |
|
View
- M/s. AMA Pvt, ltd, Mumbai
- M/s. Electromach sales Agencies, Dehradun
- M/s.Creative Trading Co, Delhi
- M/s. Techno Electricals, Vadodara
- M/s. Shri. K.D. Industries Firozabad
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/TRY/ENGG (E)/WO-12/ARMO-07/2022-23/164-171 Date: 06.09.2022 |
| Date of Award |
06-09-2022 |
| Name of Contractor |
M/s. Techno Electricals, Vadodara |
| Value of the Contract |
933910 |
| Scheduled Completion of Supplies |
14-11-2022 |
| Remarks |
work order amount ex.GST |
|
|
1286 |
Provision of Automatic sliding gate for Gate no.01 at LBSI Airport, Varanasi |
Engineering |
View
SITC of electrically operated Automatic Sliding Gate/Crash rated gate
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 14-06-2022 |
05-07-2022 |
|
View
- M/s Swaraj Secutech Private Limited, Ahmedabad-382705.
- M/s Eldorado Technologies Limited, Delhi-110093
|
View
- M/s Technocrasts Security Pvt. Ltd., Mumbai-400063.
|
Yes |
विवरण देखें
| Contract Number |
Tender ID: 2022_AAI_118856 _1 |
| Date of Award |
31-08-2022 |
| Name of Contractor |
M/s Swaraj Secutech Private Limited, Ahmedabad-382705. |
| Value of the Contract |
2323843.00 |
| Scheduled Completion of Supplies |
08-01-2023 |
| Remarks |
|
|
|
1287 |
ACMC and Operation of 3x500TR HVAC Systems, Package, Room Air-conditioners and Water Coolers at LBSI Airport Varanasi (2022-24)” |
Engineering |
View
Annual Comprehensive Maintenance & Operation of Central Air-conditioning Plants (including at least one central AC plant of capacity 250 TR or more) etc.
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 04-05-2022 |
26-05-2022 |
|
View
- M/s Supertech Engineers Delhi-11004
- M/s Krishna Refrigeration, Lucknow-226016.
|
View
- M/s Anoop Refrigeration Lucknow--226012
|
Yes |
विवरण देखें
| Contract Number |
Tender ID: 2022_AAI_112330 _1 |
| Date of Award |
03-08-2022 |
| Name of Contractor |
M/s Krishna Referigeration, Lucknow-226016 |
| Value of the Contract |
18014060.00 |
| Scheduled Completion of Supplies |
12-08-2024 |
| Remarks |
|
|
|
1288 |
Annual Repair & Maintenance of 110 V D.C. Power Supply cum Boost Charger for 03 Yrs. at NATS Complex, IGIA, New Delhi (2022-25) |
Engineering |
View
Annual Repair & Maintenance of 110 V D.C. Power Supply cum Boost Charger
|
Limited |
One Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 21-06-2022 |
02-08-2022 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/NAT/E-E/AMC-Batt/2022-23/WO-04/207-212 |
| Date of Award |
02-09-2022 |
| Name of Contractor |
M/s Shreetron India Limited |
| Value of the Contract |
143640 |
| Scheduled Completion of Supplies |
24-09-2025 |
| Remarks |
|
|
|
1289 |
PRINTING OF ANNUAL REVIEW OF TRAFFIC AT INDIAN AIRPORTS DURING 2021-22 |
Corporate Planning & Management Services |
View
PRINTING OF ANNUAL REVIEW OF TRAFFIC AT INDIAN AIRPORTS DURING 2021-22
|
Open |
One Bid |
14 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-06-2022 |
13-07-2022 |
|
View
- Flame Graphics
- COMPUTER PRINTING CUM TECHNICAL SOLUTION CENTRE
- Artline Press & Publishers Pvt. Ltd.
- KUMAR BROTHERS
- ANMOL ENTERPRISES
- Quick Offset
- Censer Advertising Pvt Ltd
- Nirman Advertising P Ltd
- Airads Limited
- CREATIVE OFFSET PRESS
- Vermmillion Communication Private Limited
- Pamm Advertising and Marketing
|
View
- CREATIVE OFFSET
- PAYPAU PRIVATE LIMITED
|
Yes |
विवरण देखें
| Contract Number |
MS-21/2/2022-CP&MS/95 |
| Date of Award |
16-08-2022 |
| Name of Contractor |
Flame Graphics |
| Value of the Contract |
20900 |
| Scheduled Completion of Supplies |
25-09-2022 |
| Remarks |
|
|
|
1290 |
Establishment & Augmentation of IT & Airports Systems Infrastructure at Rourkela Airport |
Information Technology |
View
Work Order for Establishment & Augmentation of IT & Airports Systems Infrastructure at Rourkela Airport
|
Open |
Three Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-06-2022 |
12-07-2022 |
|
View
- Hue Service Private Limited
- Binary Solutions Pvt Ltd
- Swarnali Square
|
View
- D G Micropronix Pvt. Ltd.
|
Yes |
विवरण देखें
| Contract Number |
AAI/ER/IT/PO/2022-23/05 |
| Date of Award |
01-09-2022 |
| Name of Contractor |
M/s Hue Service Private Limited |
| Value of the Contract |
11600199 |
| Scheduled Completion of Supplies |
29-11-2022 |
| Remarks |
|
|
