|
1421 |
(ARMO 2020-21) SH: Provision of UVGI Assembly in AHUs for HVAC system at Belagavi Airport |
Engineering |
View
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-04-2021 |
17-04-2021 |
|
View
- M/s. Logoman Energy Pvt Ltd., A1 Kumar Ashiyana 582 Panmala, Sinhagad Road, Pune 411030
- M/s. RS AIR SYSTEMS, D.NO 4-104 DUDDUKURU DEVARAPALLI MANDALAM WEST GODAVARI DISTRICT ANDHRA PRADESH 534313.
- M/s. VOLKS ENERGIE PVT LTD., 306-Bakshi House ,40-41 Nehru Place, New Delhi-110019.
- M/s. Magnacool Engineers, #366,KMP Arcade, 3rd Floor, R.T.Nagar Main Road, Above Sangeetha Showroom, Bangalore - 560032.
|
View
- M/s. Magneto Cleantech Pvt Ltd., 9/22 Nehru Enclave New Delhi-110019.
- M/s. Ultrafresh Marketing Pvt. Ltd., 2nd floor, CB-344, Ring Road, Naraina, New Delhi-110028
- M/s. M K ENTERPRISES, 189,TEACHERS COLONY THAKUR PLOT TAJABAD NAGPUR-440024
|
Yes |
विवरण देखें
| Contract Number |
AAI/BGM/ENGG-E/2021-22/03/205 |
| Date of Award |
22-06-2021 |
| Name of Contractor |
M/s. Logoman Energy Pvt Ltd., A1 Kumar Ashiyana 582 Panmala, Sinhagad Road, Pune 411030 EmailID- vivek.bhalerao@logomanenergy.com Mobile No.- 9822048717 |
| Value of the Contract |
524620 |
| Scheduled Completion of Supplies |
15-08-2021 |
| Remarks |
|
|
|
1422 |
Tender ID No.2021_AAI_77294_1 |
Engineering |
View
Procurement of Pumps and Replacement of Panels for Pumping System at Calicut Intl.Airport
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-05-2021 |
24-05-2021 |
|
View
- M/s Yash Energy Pvt.Ltd., Ahmedabad
- M/s Linsta Services, Ernakulam
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/CL/ENGG(E)/105/WO-04/ |
| Date of Award |
24-06-2021 |
| Name of Contractor |
M/s Linsta Services, Ernakulam |
| Value of the Contract |
376850 |
| Scheduled Completion of Supplies |
02-09-2021 |
| Remarks |
|
|
|
1423 |
Modernization of Chennai Airport Ph II, Chennai |
Engineering |
View
Miscellaneous Electrical Works during 2020 - 21
|
Open |
Two Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 21-10-2020 |
12-11-2020 |
|
View
- M/s. Balaji Engineering
- M/s. Chennai Engineering Services
- M/s. Delite Systems Engineering (I) Pvt Ltd
- M/s. EA Facilities Services Pvt Ltd
- M/s. Electro Tech Engineers
|
View
- M/s. CIS Global Infratech Private Limited
- M/s. Grenel Powers Pvt. Ltd
- M/s. Mahesh Power Control Instrument System
- M/s. Premier Engineering Technics Pvt. Ltd
|
Yes |
विवरण देखें
| Contract Number |
661/PED/2020-21 |
| Date of Award |
01-01-2021 |
| Name of Contractor |
M/s. Delite Systems Engineering (I) Pvt Ltd |
| Value of the Contract |
5776710 |
| Scheduled Completion of Supplies |
31-12-2021 |
| Remarks |
|
|
|
1424 |
Miscellaneous Civil Works at Chennai Airport, Chennai |
Engineering |
View
Provision of 02 Nos Dewatering Pumps
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 27-08-2020 |
05-09-2020 |
|
View
- M/s. Delite Systems Engineering (I) Pvt Ltd
- M/s. BI Marketing and Services Private Limited
|
View
- M/s. Sri Rajarajeswari Electricals
|
Yes |
विवरण देखें
| Contract Number |
660/PED/2020-21 |
| Date of Award |
15-09-2020 |
| Name of Contractor |
M/s. Delite Systems Engineering (I) Pvt Ltd |
| Value of the Contract |
1969738 |
| Scheduled Completion of Supplies |
14-12-2020 |
| Remarks |
|
|
|
1425 |
Facility Management of HVAC Installations at Terminal Buildings at CIA. SH: Rate Contract for HVAC Installations at Terminal buildings at Chennai International Airport for Period of TWO Years (2021-23). |
Engineering |
View
Facility Management of HVAC Installations at Terminal Buildings at CIA. SH: Rate Contract for HVAC Installations at Terminal buildings at Chennai International Airport for Period of TWO Years (2021-23).
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 01-03-2021 |
12-03-2021 |
|
View
- M/s. Delite System Engineering (I) Pvt ltd, Mumbai.
- M/s. CIS Global Infratech Pvt Ltd, New Delhi.
- M/s. Tejal Engineers Pvt ltd, New Delhi.
- M/s. Yudek Engineering Pvt Ltd, Chennai.
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAM/ENGG/AMED-VIII/WO-5/RC/2020-21/A-08 |
| Date of Award |
21-06-2021 |
| Name of Contractor |
M/s. Tejal Engineers Pvt ltd, New Delhi. |
| Value of the Contract |
3741350 |
| Scheduled Completion of Supplies |
30-06-2023 |
| Remarks |
|
|
|
1426 |
Construction of operational boundary wall for newly acquired land (gandamunda area behind watch tower no.9) at B.P.I.Airport, Bhubaneswar |
Engineering |
View
construction of boundary wall
|
Open |
Two Bid |
8 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 08-04-2021 |
19-04-2021 |
|
View
- M/s. Md. Riyajuddin
- M/s. Prasanta Kumar Beuria
- M/s. Soumya Ranjan Behera
- M/s. Daroga Singh Construction company
- M/s. Nabalok Das
- M/s. Amrit Ranjan Nayak
- M/s. Vaday Construction Pvt. Ltd.
- M/s. IG Construction
|
View
|
Yes |
विवरण देखें
| Contract Number |
2020_AAI_74982_1 |
| Date of Award |
24-06-2021 |
| Name of Contractor |
M/s. Vaday Construction Pvt.Ltd. |
| Value of the Contract |
974150.00 |
| Scheduled Completion of Supplies |
21-10-2021 |
| Remarks |
|
|
|
1427 |
Supply of GLF spares at Trichy Airport for year 21-22 |
Engineering |
View
Supply of GLF spares at Trichy Airport for year 21-22
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-05-2021 |
29-05-2021 |
|
View
- M/s. Creative Trading Co, New Delhi
- M/s. Electromach Sales Agencies, Dehradun
- M/s. Shri K.D Industries, Firozbad
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/TRY/ENGG (E)/WO-02/ARMO-02/2021-22/ Date: 21.06.2021 |
| Date of Award |
21-06-2021 |
| Name of Contractor |
M/s. Electromach Sales Agencies, Dehradun |
| Value of the Contract |
727550 |
| Scheduled Completion of Supplies |
13-08-2021 |
| Remarks |
work order amount excluding GST |
|
|
1428 |
Notice Inviting Quotation for “Procurement of 06 Nos. MOXA N-Port 5250A Media Converters for New DVOR/DME site at Goa Airport” |
CNS-OM |
View
Procurement of 06 Nos. MOXA N-Port 5250A Media Converters for New DVOR/DME site at Goa Airport
|
Open |
One Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 02-02-2021 |
16-02-2021 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/Goa/CNS/DVOR/Media Converter/2021/PO /111/147 |
| Date of Award |
18-06-2021 |
| Name of Contractor |
Dynalog India Ltd |
| Value of the Contract |
87000 |
| Scheduled Completion of Supplies |
21-07-2021 |
| Remarks |
|
|
|
1429 |
Comprehensive Maintenance of different type of RO units including water sample testing in operational area including technical block, MT and fire station at Jaipur Airport |
Engineering |
View
Comprehensive Maintenance of different type of RO units including water sample testing in operational area including technical block, MT and fire station at Jaipur Airport
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-05-2021 |
28-05-2021 |
|
View
- M/s Fairdeal Technogies PVT.Ltd., New Delhi
- M/s Bhardwaj Refrigeration, Jaipur
- M/s Eureka Forbes Limited, Ahmedabad
- M/s. Manish Electricals, Kalpana Nagar, Near 7 No. chouraha, Morar, Gwalior-474006m/
- M/s Shri Shyam Enterprises, Jaipur
- M/s New Generation Water Solution,
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/JPR/Engg-E/Award Letter/2021-22/1265 |
| Date of Award |
17-06-2021 |
| Name of Contractor |
M/s Bhardwaj Refrigeration, Jaipur |
| Value of the Contract |
216300.00 |
| Scheduled Completion of Supplies |
26-06-2022 |
| Remarks |
Work Awarded |
|
|
1430 |
Supply & Installation of pre-fabricated porta cabin office for BCAS at B.P.I Airport, Bhubaneswar |
Engineering |
View
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-04-2021 |
03-05-2021 |
|
View
- 1.M/s. Arvind Techno Contracts
- 2.M/s. Munitu Structures Pvt. Ltd.
- 3.M/s. Shree Ercon Prefabs
- 4.M/s. Tinny Craft
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/BBSR/Engg(C)/Porta Cabin/W.O-02/2021-22/7495 |
| Date of Award |
11-06-2021 |
| Name of Contractor |
M/s Arvind Techno Contracts ,New Delhi-110030 |
| Value of the Contract |
4067300 |
| Scheduled Completion of Supplies |
20-09-2021 |
| Remarks |
|
|
