|
1531 |
Supply of 3 KVA Portable Generator for Disaster Response and Recovery Equipment at S.V. Airport, Raipur. |
Engineering |
View
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-01-2021 |
15-01-2021 |
|
View
- M/s Jai Enterprises, Raipur (C.G.)
- M/s Apex Enderprises, Raipur (C.G.)
- M/s Engineering Procurement & Services, Dhamtari (C.G.)
|
View
|
Yes |
View
| Contract Number |
AAI/RP/AGM (E-E)/Tech/NIQ/WO-05/2020-21, Date:19.01.2021 |
| Date of Award |
19-01-2021 |
| Name of Contractor |
M/s Apex Enderprises, Raipur (C.G.) |
| Value of the Contract |
94000.00 |
| Scheduled Completion of Supplies |
03-02-2021 |
| Remarks |
|
|
|
1532 |
Engagement of Accredited Certifying Body for Integrated Management System ( ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 Standard) Certification for Chennai Airport |
Corporate Planning & Management Services |
View
Engagement of Certifying agency for ISO Certification
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-06-2020 |
06-07-2020 |
|
View
- M/s Quest Certification Pvt. Ltd
- M/s Inter Cert Pvt. Ltd, Noida
|
View
- M/s KBS certification Services Pvt. Ltd., Faridabad
- M/s M S Certification Services Pvt. Ltd., Kolkata
- M/s Vexil Process Services Private Limited, Delhi
- M/s Bureau Veritas (India) Private Limited, Chennai
- M/s IRCLASS Systems and Solutions Private Limited, Mumbai
|
Yes |
View
| Contract Number |
2020_AAI_50598 |
| Date of Award |
08-09-2020 |
| Name of Contractor |
M/s Quest Certification Pvt. Ltd |
| Value of the Contract |
59000 |
| Scheduled Completion of Supplies |
31-12-2021 |
| Remarks |
AS per agreement date of completion is 07/03/2023 |
|
|
1533 |
Comprehensive Consultancy Services for Obtaining Integrated Management System ( ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 Standard) Certification for Chennai Airpoprt. |
Corporate Planning & Management Services |
View
Consultancy for ISO Certification
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-07-2020 |
07-08-2020 |
|
View
- M/s AQL System & Consultants
|
View
- M/s Stellar MAment Consultants (P Lttd
- M/s Institute of Quality & Environment Management Services
- M/s Allied Boston Consultants India Private Limited
- M/s EKI Eneerrgy Sseces Ltd
- M/s QMS India Limited
- M/s Digital Age Strategies Pvt.Ltd
|
Yes |
View
| Contract Number |
2020_AAI_54175 |
| Date of Award |
07-09-2020 |
| Name of Contractor |
M/s AQL System & Consultants |
| Value of the Contract |
431000 |
| Scheduled Completion of Supplies |
31-12-2021 |
| Remarks |
AS per agreement date of completion is 06/03/2023 |
|
|
1534 |
Construction of New Integrated Terminal Building at VSI Airport, Port Blair SH: - Provision of Escalators and Elevators. |
Engineering |
View
Construction of New Integrated Terminal Building at VSI Airport, Port Blair SH: - Provision of Escalators and Elevators.
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 04-09-2020 |
01-10-2020 |
|
View
- M/s Johnson Lifts Pvt. Ltd
- M/s Schindler India Private Ltd
|
View
|
Yes |
View
| Contract Number |
AAI/PB/Elect/Lifts & Escalator/2020-21/50 Dated.16.12.2020 |
| Date of Award |
16-12-2020 |
| Name of Contractor |
M/s Johnson Lifts Pvt. Ltd |
| Value of the Contract |
53361001.00 |
| Scheduled Completion of Supplies |
25-06-2021 |
| Remarks |
|
|
|
1535 |
Repairing and Refilling of joints of existing apron and taxiway at rajahmundry airport |
Engineering |
View
Repairing and refilling of joints of existing apron and taxiway at rajahmundry airport
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-11-2020 |
18-11-2020 |
|
View
|
View
- Sri surya infratech, rajahmundry
- RSR Infra works (India) Pvt Ltd, Rajahmundry
- ASR Constructions, Visakhapatnam
- Padmaja Systems and Services, Chennai.
|
Yes |
View
| Contract Number |
2020_AAI_61578_1 |
| Date of Award |
16-12-2020 |
| Name of Contractor |
RSR Infra Works (India) Pvt Ltd |
| Value of the Contract |
1510521 |
| Scheduled Completion of Supplies |
26-04-2021 |
| Remarks |
work awarded |
|
|
1536 |
Provision of canopy and Extension of ramps on Airside and city side of terminal building at Rajahmundry airport |
Engineering |
View
Provision of Canopy and Extension of ramps on Airside and City side of terminal building at Rajahmundry airport
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-06-2020 |
12-06-2020 |
|
View
- T. Satyanarayana reddy
- G.Chinna
|
View
|
Yes |
View
| Contract Number |
2020_AAI_49933_1 |
| Date of Award |
16-12-2020 |
| Name of Contractor |
G. CHINNA |
| Value of the Contract |
2270330 |
| Scheduled Completion of Supplies |
15-04-2021 |
| Remarks |
WORK AWARDED |
|
|
1537 |
All Inclusive Comprehensive Maintenance Contract of different type A.C. units, Water Coolers and RO system at Kishangarh Airport (2020-21 and 2021-22) |
Engineering |
View
Comprehensive Maintenance Contract of different type A.C. units, Water Coolers and RO system
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-10-2020 |
02-12-2020 |
|
View
- M/s VSave Electronics Pvt. Ltd.
- M/s Manish Electricals
- M/s Anoop Refrigration
- M/s Shri Shyam Enterprises
- M/s Cooltech Engineers
- M/s ACME Engineering Systems
|
View
|
Yes |
View
| Contract Number |
AAI/KSG/Engg-E/Award Letter/2020-21 |
| Date of Award |
08-12-2020 |
| Name of Contractor |
V Save Electronics Pvt Ltd |
| Value of the Contract |
2223696.00 |
| Scheduled Completion of Supplies |
31-12-2022 |
| Remarks |
|
|
|
1538 |
Rehabilitation work of ‘K’-Taxi and some portion of ‘A’-Taxi & Secondary Runway at NSCBI Airport Kolkata. SH: Electrical Works. |
Engineering |
View
Airfield Ground Lighting Work
|
Open |
Three Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-02-2020 |
12-06-2020 |
|
View
- M/s. Youngmen Traders, Kolkata.
- M/s. Techno Electrical, Vadodara.
- M/s. Vishal Infrastructure Ltd., Bangaluru.
|
View
- M/s. Vardhman Airport Solutions Private Limited, New Delhi
- M/s. Balaji Engineering Chennai
- M/s. S. N. Electricals, New Delhi.
|
Yes |
View
| Contract Number |
AAC/EMD-II/1001(105)/582 dated 09.12.2020 |
| Date of Award |
09-12-2020 |
| Name of Contractor |
M/s. Techno Electricals, Vadodara |
| Value of the Contract |
11262909 |
| Scheduled Completion of Supplies |
18-05-2021 |
| Remarks |
Work order has been issued to L1 contractor. |
|
|
1539 |
Annual Rate Contract for Repair and Maintenance of Civil Works at Gorakhpur Airport for the Year 2020-2022 |
Engineering |
View
Annual Rate Contract for Repair and Maintenance of Civil Works at Gorakhpur Airport for the Year 2020-2022
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-10-2020 |
25-11-2020 |
|
View
- 1.M/s.Alok Srivastava.429/6, Shastri Nagar, Kanpur Nagar-208005, 2.M/s. Sharad Chandra Mall, 119, Shivpuri New Colony, Gorakhpur-273016.
|
View
- 1.M/s.Alok Srivastava.429/6, Shastri Nagar, Kanpur Nagar-208005, 2.M/s. Sharad Chandra Mall, 119, Shivpuri New Colony, Gorakhpur-273016.
|
Yes |
View
| Contract Number |
9453294760 |
| Date of Award |
15-12-2020 |
| Name of Contractor |
M/s. Sharad Chandra Mall, 119, Shivpuri New Colony, Gorakhpur-273016. |
| Value of the Contract |
4360650.00 |
| Scheduled Completion of Supplies |
31-03-2022 |
| Remarks |
|
|
|
1540 |
“Annual Operation and AICMC of 3x325TR HVAC Plant, Various type AC Units and R.O Cum Water Cooler Units at Trichy Airport (2020-22). |
Engineering |
View
Annual operation and AICMC of 3X325TR HVAC plant, various type AC units and RO cum water cooler units at Trichy Airport (2020-22)
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 28-10-2020 |
10-11-2020 |
|
View
- M/s. Genius Aircon Pvt, ltd, Chennai
- M/s. Supertech Engineers, New Delhi
- M/s. Voltas ltd, Chennai
- M/s. Chinryo Suvidha Engineers India Pvt, ltd, Chennai
|
View
|
Yes |
View
| Contract Number |
AAI/TRY/ENGG (E)/WO-14/ARMO-04/2020-21/428-436 Date: 04.12.2020 |
| Date of Award |
04-12-2020 |
| Name of Contractor |
M/s. Super Tech Engineers, New Delhi |
| Value of the Contract |
15017500 |
| Scheduled Completion of Supplies |
31-12-2022 |
| Remarks |
work order amount excluding GST |
|
