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1441 |
Construction of New Integrated Terminal Building at VSI Airport, Port Blair- Balance Work. SH: Providing Technical Assistants & Computer operator for Project Office at VSI Airport. |
Engineering |
View
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 08-03-2021 |
17-03-2021 |
|
View
|
View
|
Yes |
View
| Contract Number |
2021_AAI_72413_1 |
| Date of Award |
18-05-2021 |
| Name of Contractor |
M/s Babban Dubey |
| Value of the Contract |
1188000.00 |
| Scheduled Completion of Supplies |
30-11-2021 |
| Remarks |
|
|
|
1442 |
Establishment and Augmentation of IT Infrastructure at FSTC, Kolkata |
Information Technology |
View
Establishment and Augmentation of IT Infrastructure at FSTC, Kolkata
|
Open |
Three Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-01-2021 |
05-02-2021 |
|
View
- Embee Software Private Limited
- Binary Solution Private Limited
- Progility Technologies Private Limited
|
View
- DG Micropronix Private Limited
- TNS Networking Solutions Private Limited
- M/s GS Computel Private Limited
- M/s Smart Planet IT Solution Private Limited
|
Yes |
View
| Contract Number |
AAI/ER/IT/PO/2020-21/06 |
| Date of Award |
25-03-2021 |
| Name of Contractor |
M/s Embee Software Private Limited |
| Value of the Contract |
17279783.00 |
| Scheduled Completion of Supplies |
17-06-2021 |
| Remarks |
|
|
|
1443 |
ARC for R&M Godrej Furniture-2021 |
|
View
ARC for R&M Godrej Furniture-2021
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
16-03-2021 |
|
View
- M/s:Forte Storage solutions, Kochi
- M/s:C.K.G.Agencies, Tirur
- M/s:Godrej & Boyce Mfg. Co. Ltd., Ernakulam
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.05(85)/2021 |
| Date of Award |
31-03-2021 |
| Name of Contractor |
M/s:CKG Agencies, Tirur |
| Value of the Contract |
98215 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
|
|
|
1444 |
ARC for procurement of paper cups-2021 |
|
View
ARC for procurement of paper cups-2021
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 23-02-2021 |
16-03-2021 |
|
View
- M/s:Sprout Eterprises, Kannur
- M/s:Innovative products, Delhi
|
View
- M/s:Dak Traders, Kancheepuram
- M/s:Bully Excellance Infracon Pvt. Ltd., Gurgaon
- M/s:Fame paper cups, Calicut
|
Yes |
View
| Contract Number |
AAI/CL/GS.03(85)/2021 |
| Date of Award |
07-04-2021 |
| Name of Contractor |
M/s:Sprout Enterprises |
| Value of the Contract |
216000 |
| Scheduled Completion of Supplies |
06-04-2022 |
| Remarks |
|
|
|
1445 |
Establishment of Integrated Networking Infrastructure at New Terminal Building, Port Blair |
Information Technology |
View
Integrated Networking Infrastructure
|
Open |
Three Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-01-2021 |
01-02-2021 |
|
View
- G S Computel Pvt Ltd.
- Binary Solutions Pvt Ltd.
- Intec Infonet Pvt. Ltd.
- Benchmark Infotech Services Pvt. Ltd.
- HUE SERVICE PRIVATE LIMITED
|
View
- D G Micropronix Pvt. Ltd.
- Corporate Infotech Pvt. Ltd.
- Future Netwings Solution Pvt. Ltd.
- Infosoft Digital Design & Services Pvt. Ltd
- TNS Networking Solution Pvt. Ltd.
|
Yes |
View
| Contract Number |
AAI/ER/IT/PO/2021-22/01 |
| Date of Award |
27-04-2021 |
| Name of Contractor |
M/s Hue Service Private Limited |
| Value of the Contract |
33727953.00 |
| Scheduled Completion of Supplies |
26-04-2022 |
| Remarks |
|
|
|
1446 |
ARC for upkeep of furniture-2021 |
|
View
ARC for upkeep of furniture-2021
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
16-03-2021 |
|
View
- M/s:Genesis, Calicut
- M/s:C.K.G.Agencies, Tirur
- M/s:S&S Multicommercial
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.05(86)/2021 |
| Date of Award |
31-03-2021 |
| Name of Contractor |
M/s:Genesis, Calicut |
| Value of the Contract |
33650 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
|
|
|
1447 |
ARC for procurement of stationery-2021 |
|
View
ARC for procurement of stationery-2021
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-02-2021 |
03-03-2021 |
|
View
- M/s:Calicut University Co-operative stores
|
View
- M/s:Kendriya Bhandar
- M/s:Triveni
- M/s:Ashrafali
|
Yes |
View
| Contract Number |
AAI/CL/GS.03(83)/2021 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s:Calicut University Co-operative stores |
| Value of the Contract |
40498 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
|
|
|
1448 |
ARC for shredding and sale of scrap papers-2021 |
|
View
ARC for shredding and sale of scrap papers-2021
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
03-03-2021 |
|
View
- M/s:Novel printers, Mongam
- M/s:Premier Printers, Calicut
|
View
|
No |
View
| Contract Number |
AAI/CL/GS.13(07)/2021 |
| Date of Award |
31-03-2021 |
| Name of Contractor |
M/s:Novel Printers, Mongam |
| Value of the Contract |
6.50 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
The award is for sale; hence H-1 bidder is the awardee., Value of the contract can not be determined while awarding. |
|
|
1449 |
ARC for procurement of PICMC-2021 |
|
View
ARC for procurement of PICMC-2021
|
Open |
One Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
11-02-2021 |
|
View
- M/s:Edumall, Kondotty
- M/s:EC Mall, Kondotty
|
View
- M/s:Dynax, Kondotty
- M/s:Dak Traders, Kancheepuram
|
Yes |
View
| Contract Number |
AAI/CL/GS.07(59)/2021 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s:Edumall, Kondotty |
| Value of the Contract |
8400 |
| Scheduled Completion of Supplies |
31-03-2023 |
| Remarks |
|
|
|
1450 |
ARC for procurement of printed stationery-2021 |
|
View
ARC for procurement of printed stationery-2021
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-01-2021 |
09-02-2021 |
|
View
- M/s:Executive stationer, Madurai
- M/s:Premier Printers, Calicut
- M/s:Novel printers, Mongam
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.04(73)/2021 |
| Date of Award |
07-04-2021 |
| Name of Contractor |
M/s:Executive stationer(MSE) & M/s:Novel Printers (L-1/MSE) |
| Value of the Contract |
160615 |
| Scheduled Completion of Supplies |
06-04-2022 |
| Remarks |
MSE order/PPP applicable for award, Awarded cost =48,185/=(MSE) & 1,12,430 (Non-MSE) |
|