|
1291 |
Establishment of Non-IT Infrastructure for Disaster Recovery (DR) Site at Hyderabad |
Information Technology |
View
Establishment of Non-IT Infrastructure for Disaster Recovery (DR) Site at Hyderabad
|
Open |
Three Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-12-2018 |
29-01-2019 |
|
View
- M/s Nikom Infrasolutions Pvt. Ltd.
- M/s Labotek
|
View
- M/s Schneider Electric IT Bussiness India Pvt. Ltd.
- M/s VIR Infra
|
Yes |
View
| Contract Number |
AAI/CHQ/ITD/DR/NON-IT/PO-3/2019-20 |
| Date of Award |
13-05-2019 |
| Name of Contractor |
M/s Nikom Infrasolutions Pvt. Ltd. |
| Value of the Contract |
215830500 |
| Scheduled Completion of Supplies |
12-11-2024 |
| Remarks |
|
|
|
1292 |
Ground Improvement / Stabilization of Runway strip at Surat Airport |
Engineering |
View
Ground Improvement / Stabilization of Runway strip at Surat Airport
|
Open |
Two Bid |
17 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-01-2021 |
22-03-2021 |
|
View
- M/S ADROIT STRUCTURAL ENGINEERS PVT LTD
- M/S Ashish Infracon Pvt.Ltd.
- M/S B.D.Sorathia Co.
- M/S Eagle Infra India Ltd
- M/S H O GADHIYA
- M/S KABA INFRATECH PVT LTD
- M/S Markoline Traffic Controls Pvt Ltd
- M/S BANSAL ASSOCIATES
- M/S R. N. Dobariya
- M/S Ramera Buildcon Pvt Ltd
- M/S RKC INFRABUILT PRIVATE LIMITED
- M/S Singla Constructions Limited
|
View
- M/s G.V.SUTARIA CONSTRUCTION
- M/s J M Shah
- M/s. Savalia Jaysukh M.
- M/s Shreeji Construction Co.
- M/s Sitaram Infraproject Pvt.Ltd.
|
Yes |
View
| Contract Number |
AAI/CHQ/ENGG(WR)/SURAT/19 |
| Date of Award |
27-09-2021 |
| Name of Contractor |
M/S ADROIT STRUCTURAL ENGINEERS PVT LTD |
| Value of the Contract |
158013500 |
| Scheduled Completion of Supplies |
06-07-2022 |
| Remarks |
|
|
|
1293 |
Procurement of crackers |
|
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-11-2021 |
09-11-2021 |
|
View
- M/s:Siva suriya Agencies,
- M/s:Srikaliswari Fire works
|
View
- M/s:Green India construction Co.
|
Yes |
View
| Contract Number |
AAI/CA/MMD/08(03) |
| Date of Award |
05-01-2022 |
| Name of Contractor |
M/s:Siva suriya Agencies, |
| Value of the Contract |
1619904 |
| Scheduled Completion of Supplies |
04-01-2023 |
| Remarks |
ARC |
|
|
1294 |
Development, Hosting and Maintenance of Digital Sky Platform for Ministry of Civil Aviation |
Information Technology |
View
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-02-2019 |
26-03-2019 |
|
View
- Happiest Minds
- Unisys India
|
View
|
Yes |
View
| Contract Number |
AAI/CHQ/ITD/DigiSky/PO-12/2019 |
| Date of Award |
01-08-2019 |
| Name of Contractor |
HAPPIEST MINDS TECHNOLOGIES PVT. LTD. |
| Value of the Contract |
745000000 |
| Scheduled Completion of Supplies |
01-08-2027 |
| Remarks |
|
|
|
1295 |
Development and Maintenance of AirSewa Portal and Mobile App for Ministry of Civil Aviation |
Information Technology |
View
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 28-09-2017 |
27-11-2017 |
|
View
- UNISYS INDIA
- 3i INFOTECH Ltd.
|
View
- Amity Software
- CMS Computers
- IM Mobile
- SITA Information Computing Pvt. Ltd.
|
Yes |
View
| Contract Number |
AAI/CHQ/IT-11016/4/PO-01/2018 |
| Date of Award |
02-04-2018 |
| Name of Contractor |
UNISYS INDIA PVT. LTD. |
| Value of the Contract |
78600000 |
| Scheduled Completion of Supplies |
01-02-2027 |
| Remarks |
|
|
|
1296 |
SITC Of Biometric Access Control system at 43 airports |
Information Technology |
View
|
Open |
Three Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-04-2016 |
01-06-2016 |
|
View
|
View
|
Yes |
View
| Contract Number |
11020(11)-IT/Biometric ACS/PO-29/2016-17/156 |
| Date of Award |
23-12-2016 |
| Name of Contractor |
BECIL |
| Value of the Contract |
1130000000 |
| Scheduled Completion of Supplies |
10-01-2027 |
| Remarks |
|
|
|
1297 |
SITC of water supply line and allied civil works at CATC , Prayagraj |
Engineering |
View
SITC of water supply line and allied civil works at CATC , Prayagraj
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-11-2021 |
06-12-2021 |
|
View
- M/s Ayodhya Construction
- M/s Cupid Enterprises
|
View
|
Yes |
View
| Contract Number |
2021_AAI_96018_1 |
| Date of Award |
07-01-2022 |
| Name of Contractor |
M/s Ayodhya Construction |
| Value of the Contract |
2767260.00 |
| Scheduled Completion of Supplies |
16-04-2022 |
| Remarks |
Awarded to lowest bidder |
|
|
1298 |
Renewal of Oracle ATS for Three years for Oracle Licenses |
Information Technology |
View
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 25-11-2020 |
10-12-2020 |
|
View
- M/s Megahertz Infotech Pvt. Ltd.
- M/s Xtranet Technologies Pvt. Ltd.
|
View
- M/s Access Infotech Pvt. Ltd.
- M/s ITS Data - Solutions Pvt. Ltd.
|
Yes |
View
| Contract Number |
AAI/CHQ/ITD/ORACLE_ATS/2020/164 |
| Date of Award |
22-02-2021 |
| Name of Contractor |
M/s Megahertz Infotech Pvt. Ltd. |
| Value of the Contract |
42664064 |
| Scheduled Completion of Supplies |
21-02-2024 |
| Remarks |
|
|
|
1299 |
Outsourcing of IT Infrastructure at CHQ and 20 Airports |
Information Technology |
View
|
Open |
Three Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-12-2018 |
14-03-2019 |
|
View
- M/s Karvy Innotech Limited
- M/s NIIT
- M/s IBM
|
View
|
Yes |
View
| Contract Number |
AAI/CHQ/ITD/OUTSOURCING_IT_INFRASTRUCTURE/2019/PO-15 |
| Date of Award |
24-08-2019 |
| Name of Contractor |
M/s Karvy Innotech Limited |
| Value of the Contract |
517083080 |
| Scheduled Completion of Supplies |
01-05-2024 |
| Remarks |
|
|
|
1300 |
Procurement & laying of 10 & 50 pairs Armoured Jelly Filled Remote control cables for DVOR & GP Site through Fire section at Trichy Airport S.H.: Electrical Works |
Engineering |
View
Procurement & laying of 10 & 50 pairs Armoured Jelly Filled Remote control cables for DVOR & GP Site through Fire section at Trichy Airport S.H.: Electrical Works
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-12-2021 |
14-12-2021 |
|
View
- M/s. Shantha Electricals & Engineers Pvt, ltd, Udupi
- M/s. Lakshmi Electrical Enterprises, Chennai
- M/s. CP Monchester Electricals, Coimbatore
- M/s. RRK Enterprises, Trichy
|
View
- M/s. Mazenet solution Pvt, Ltd, Coimbatore
|
Yes |
View
| Contract Number |
AAI/TRY/ENGG(E)/WO-10/CW-03/2021-22/197-205 |
| Date of Award |
05-01-2022 |
| Name of Contractor |
M/s. Lakshmi Electrical Enterprises, Chennai |
| Value of the Contract |
1186100 |
| Scheduled Completion of Supplies |
13-04-2022 |
| Remarks |
work order amount ex.GST |
|