|
491 |
Motor Insurance Service - Fire fighting Vehicles |
Technical |
View
Insurance to AAI Operational Vehicles at Kalaburagi Airport
|
Open |
One Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 13-08-2024 |
20-08-2024 |
|
View
- M/s The New India Assurance Company Ltd
|
View
- M/s National Insurance Company Limited
|
Yes |
विवरण देखें
| Contract Number |
GEMC-511687744884918 |
| Date of Award |
20-09-2024 |
| Name of Contractor |
M/s The New India Assurance Company Ltd |
| Value of the Contract |
321000 |
| Scheduled Completion of Supplies |
21-09-2024 |
| Remarks |
|
|
|
492 |
Name of Work:- Procurement of The Indian National Flag to Kalaburagi Airport |
Engineering |
View
Name of Work:- Procurement of The Indian National Flag to Kalaburagi Airport
|
Open |
One Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 13-09-2024 |
25-09-2024 |
|
View
- 03)"M/s GLOBE MARKETING. Delhi.
- 04)"M/s LEAF JEWEL. Mumbai."
|
View
- M/s Flags Field. Uttar Pradesh"
- M/s SWATRIC PRIVATE LIMITED. Delhi"
- M/s DRESS CODE CLOTHING PRIVATE LIMITED. Rajasthan.
|
Yes |
विवरण देखें
| Contract Number |
GEMC-511687752013492 & GEMC-511687792977936 |
| Date of Award |
15-10-2024 |
| Name of Contractor |
1)M/s LEAF JEWEL. Mumbai & 2)GLOBE MARKETING |
| Value of the Contract |
168000 |
| Scheduled Completion of Supplies |
26-10-2024 |
| Remarks |
|
|
|
493 |
“Induction of CISF Manpower at Jabalpur Airport. SH: Procurement of Kitchen Utensils and Equipment” |
Technical |
View
“Induction of CISF Manpower at Jabalpur Airport. SH: Procurement of Kitchen Utensils and Equipment”
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-07-2024 |
15-07-2024 |
|
View
- DEOKALI ENGINEERING WORKS, NEW DELHI
- SAGAR VIDHVANI, WARDHA
|
View
- JAAGRAV TRADERS, BHOPAL
- OM SAI ASSOCIATES, JABALPUR
- S D TRADERS, UTTARAKHAND
- SHYAM SALES & SERVICES, KORBA
|
Yes |
विवरण देखें
| Contract Number |
GEMC-511687796223078 |
| Date of Award |
23-08-2024 |
| Name of Contractor |
SAGAR VIDHVANI, WARDHA |
| Value of the Contract |
628850.00 |
| Scheduled Completion of Supplies |
07-10-2024 |
| Remarks |
|
|
|
494 |
Reconstruction of Old Terminal Building at Pune Airport. Sub Head: Revamping of part old Terminal Building and Miscellaneous works for enhancing total passenger handling capacity at Pune Airport.(Air Conditioning Works) |
Engineering |
View
SITC of Airconditioning System
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 31-07-2024 |
28-08-2024 |
|
View
- M/S. VOLTAS LIMITED
- M/S.H.V. AIRCONDITIONING SYSTEMS PVT.LTD.
- M/S. VAV AIRCONDITIONING
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/Pune/Engg.-(E)./Airconditioning/CW-02/2024-25/882 |
| Date of Award |
26-09-2024 |
| Name of Contractor |
M/S. VOLTAS LIMITED |
| Value of the Contract |
47451111.00 |
| Scheduled Completion of Supplies |
05-04-2025 |
| Remarks |
|
|
|
495 |
GEM - Work Order Copy |
Engineering |
View
Mechanized Environmental Support Services (Up-keeping) of GAGAN Complex at Kundalahalli and AAI occupied buildings at Kempegowda International Airport, Devanahalli and AAI occupied offices including Car Parking space at HAL Airport Bangalore during the ye
|
Open |
One Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 25-05-2024 |
15-06-2024 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
9937012185 |
| Date of Award |
03-10-2024 |
| Name of Contractor |
Godawari Farms and Services |
| Value of the Contract |
25563362.40 |
| Scheduled Completion of Supplies |
10-10-2024 |
| Remarks |
|
|
|
496 |
Reconstruction of Old Terminal Building at Pune Airport. Sub Head: Revamping of part old Terminal Building and Miscellaneous works for enhancing total passenger handling capacity at Pune Airport.(Departure Baggage Handling System works) |
Engineering |
View
Dismantling,Reinstallation,SITC and AICMC & Operation of Departure Baggage Handling System
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 07-06-2024 |
11-07-2024 |
|
View
- M/s. Gannon Dunkerly and Co. Ltd.
- Delite System Engineering (India) Pvt. Ltd.
- Three D Integrated Solutions Ltd.
- Swati Airport Support Services Pvt. Ltd.
- Premier Engineering Technics Pvt. Ltd.
- Fox Solutions Private Limited
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/Pune/Engg.-(E)./BHS/CW-01/2024-25/881 |
| Date of Award |
26-09-2024 |
| Name of Contractor |
Three D Integrated Solutions Ltd. |
| Value of the Contract |
27368940.00 |
| Scheduled Completion of Supplies |
05-04-2025 |
| Remarks |
|
|
|
497 |
Installation of AWOS at MET Park 27 & Mid at LBSI Airport, Varanasi. SH: Electrical Works |
Engineering |
View
External Electrical Works including SITC of LT panel/ feeder pillars / supply and laying of Power Cables etc
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-08-2024 |
04-09-2024 |
|
View
- M/s Dubey Trading Company ,Pura-Raghunathpur, Babatpur, Varanasi-221006. (U.P.)
- M/s Sankat Mochan Electricals, Durgaganj, Sant Ravidas Nagar, Bhadohi (U.P.) 221404.
- M/s GVD Engineers & Contractors, P/104, Lower Ground Floor, C.R. Park New Delhi-110019.
|
View
- M/s Service and Solutions, SH 1 / 132 H, New Colony, Narayanpur Shivpur, Varanasi. Uttar Pradesh, 221003.
|
Yes |
विवरण देखें
| Contract Number |
AAI / VNS / SM Engg.(E)-I / W-05 / 549 / MET Park 27 / 2024-25 /10464-71/7857-64 |
| Date of Award |
03-10-2024 |
| Name of Contractor |
M/s Dubey Trading Company ,Pura-Raghunathpur, Babatpur, Varanasi-221006. (U.P.) |
| Value of the Contract |
498290.00 |
| Scheduled Completion of Supplies |
13-01-2025 |
| Remarks |
|
|
|
498 |
Provision of Single Source power supply for MET Park at RWY 09 at LBSI Airport Varanasi |
Engineering |
View
Single Source power supply for MET Park at RWY 09
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-07-2024 |
01-08-2024 |
|
View
- M/s Saurabh Enterprises, Pura-Raghunathpur, Babatpur, Varanasi-221006
- M/s Dubey Trading Company ,Pura-Raghunathpur, Babatpur, Varanasi-221006. (U.P.)
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI / VNS / SM Engg.(E)-I / W-02 / 560 / MET Park 09 / 2024-25 /10397-10404/6409-16 |
| Date of Award |
19-08-2024 |
| Name of Contractor |
M/s Dubey Trading Company ,Pura-Raghunathpur, Babatpur, Varanasi-221006. (U.P.) |
| Value of the Contract |
315555.00 |
| Scheduled Completion of Supplies |
28-11-2024 |
| Remarks |
|
|
|
499 |
Construction of ASR/MSSR Building at LBSI Airport Varanasi. SH: Provision of Elevator. |
Engineering |
View
Construction of ASR/MSSR Building at LBSI Airport, Varanasi. SH: Provision of Elevator.
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 02-07-2024 |
07-08-2024 |
|
View
- M/s OMEGA Elevators, 5/C, Archana Ind. Estate, Opp. Old Ajit Mills, Rakhial, Ahmedabad-380023, Gujarat India.
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/VNS/AGM Engg.(E)569/W-4/2024-25/ |
| Date of Award |
20-09-2024 |
| Name of Contractor |
M/s OMEGA Elevators, 5/C, Archana Ind. Estate, Opp. Old Ajit Mills, Rakhial, Ahmedabad-380023, Gujarat India. |
| Value of the Contract |
2206936.00 |
| Scheduled Completion of Supplies |
28-02-2025 |
| Remarks |
|
|
|
500 |
Augmentation of Air-conditioning of SHA, and 2 no. Fix finger of aerobridge of New Terminal Building and provision of UVGI in existing AHUs at LBSI Airport, Varanasi |
Engineering |
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-07-2024 |
30-07-2024 |
|
View
- M/s SHINRYO SUVIDHA ENGINEERS INDIA PVT LTD, C 37, SEC 57, NOIDA, UP - 201301
- M/s LG ELECTRONICS INDIA PVT. LTD. Summit TCG - 3/3 , 8th Floor Shaheed path , Vibhuti Khand, Gomti Nagar, Lucknow- 226010.
- M/s S G Technofab PVT. LTD. DSS-170, Huda Shopping Complex, Sector-31, Faridabad-121003
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/VNS/AGM Engg.(E)559/W-3/2024-25/ |
| Date of Award |
03-09-2024 |
| Name of Contractor |
M/s LG ELECTRONICS INDIA PVT. LTD. Summit TCG - 3/3 , 8th Floor Shaheed path , Vibhuti Khand, Gomti Nagar, Lucknow- 226010. |
| Value of the Contract |
5405724.00 |
| Scheduled Completion of Supplies |
12-01-2025 |
| Remarks |
|
|
