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631 |
Augmentation of Air-conditioning at ASR/MSSR Radar (ELDIS Radar) by replacing Precision Airconditioners at Chennai Airport, Southern Region, Chennai. SH: SITC of 4 Nos. X 22 TR capacity Precision Type Airconditioning Units including AICMC of PAC for 07 ye |
Engineering |
View
Augmentation of Air-conditioning at ASR/MSSR Radar (ELDIS Radar) by replacing Precision Airconditioners at Chennai Airport, Southern Region, Chennai. SH: SITC of 4 Nos. X 22 TR capacity Precision Type Airconditioning Units including AICMC of PAC for 07 ye
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-02-2024 |
21-03-2024 |
|
View
- M.s, Aruna Airconditioners
- M/s. Voltas Limited
|
View
|
Yes |
View
| Contract Number |
AAI/RHQ-SR/ED-II/PAC/WO-01/2024-25/07 |
| Date of Award |
01-05-2024 |
| Name of Contractor |
M/s. Voltas Limited |
| Value of the Contract |
10069360 |
| Scheduled Completion of Supplies |
10-10-2024 |
| Remarks |
|
|
|
632 |
Construction of canopy in Airside and City side of NITB at VSI Airport, Port Blair |
Engineering |
View
Construction of canopy in Airside and City side of NITB at VSI Airport, Port Blair
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-03-2024 |
01-04-2024 |
|
View
|
View
|
Yes |
View
| Contract Number |
AAI/PB/ENGG(C) /Canopy /2024-25 /230 Dated 30/04/2024 |
| Date of Award |
30-04-2024 |
| Name of Contractor |
M/s Sameer Glazing System Pvt.Ltd |
| Value of the Contract |
57769000.00 |
| Scheduled Completion of Supplies |
09-10-2024 |
| Remarks |
|
|
|
633 |
Work Order |
Engineering |
View
Replacement of Different type of Unit ACs of terminal/ Admin building at Cooch Behar Airport
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Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-02-2024 |
11-03-2024 |
|
View
|
View
|
Yes |
View
| Contract Number |
2024_AAI_186662_1 |
| Date of Award |
25-04-2024 |
| Name of Contractor |
M/s. Aquatics Engineers, G-4/106-107, 1st Floor, Sector-11, Rohini, New Delhi-110085 |
| Value of the Contract |
2525250 |
| Scheduled Completion of Supplies |
04-08-2024 |
| Remarks |
|
|
|
634 |
Provision of secondary water supply line from WTP to Terminal Building T1 and parking area canteen at B.P.I. Airport, Bhubaneswar |
Engineering |
View
Provision of secondary water supply line from WTP to Terminal Building
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-01-2024 |
31-01-2024 |
|
View
- M/s. Prasanta Kumar Beuria
- M/s. Rutvika Inspection and Testing Services PVT LTD
|
View
- M/s. Ecosense Construction Management
|
Yes |
View
| Contract Number |
AAI/BBSR/Engg(C)/Water Supply line/W.O-2/2024-25/1942-49 |
| Date of Award |
22-04-2024 |
| Name of Contractor |
M/s. Prasanta Kumar Beuria |
| Value of the Contract |
1399820.00 |
| Scheduled Completion of Supplies |
21-07-2024 |
| Remarks |
|
|
|
635 |
For Concession to Supply, Install, Test, Commission (SITC) and Operate Automated Vehicle Parking Management System; Collection of Parking Fees and Access Fees Rights; and Lane Management at Aurangabad Airport |
Commercial |
View
For Concession to Supply, Install, Test, Commission (SITC) and Operate Automated Vehicle Parking Management System; Collection of Parking Fees and Access Fees Rights; and Lane Management at Aurangabad Airport
|
Limited |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-02-2021 |
24-02-2021 |
|
View
- ANJANEY ENTERPRISES
- PRIME TOLL AND METAL RECOVERIES PVT LTD
- JOGINDER SINGH
- ANIL KUMAR SHUKLA
- M/S MONTY
|
View
|
No |
View
| Contract Number |
AAI/AU/COML261-272 |
| Date of Award |
17-03-2021 |
| Name of Contractor |
PRIME TOLL AND METAL RECOVERIES PVT LTD |
| Value of the Contract |
14100000 |
| Scheduled Completion of Supplies |
14-12-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
636 |
SNACKS BAR COUNTER (SHA 1ST FLOOR INSIDE NITB) at Aurangabad Airport. |
Commercial |
View
SNACKS BAR COUNTER (SHA 1ST FLOOR INSIDE NITB) at Aurangabad Airport.
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 16-09-2021 |
06-10-2021 |
|
View
- BOOMRANG RESTAURANT BAR
- ANURAG VARIETY STORES
|
View
- SHAMEEMS ARTS AND HANDICRAFTS
|
No |
View
| Contract Number |
AAI/AU/COML/SBC-SHA/2021-22/1245 - 1256 |
| Date of Award |
02-11-2021 |
| Name of Contractor |
ANURAG VARIETY STORES |
| Value of the Contract |
5796000 |
| Scheduled Completion of Supplies |
31-01-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
637 |
SNACKS BAR COUNTER (DEPARTURE AREA INSIDE NITB) at Aurangabad Airport. |
Commercial |
View
SNACKS BAR COUNTER (DEPARTURE AREA INSIDE NITB) at Aurangabad Airport.
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-03-2022 |
04-04-2022 |
|
View
|
View
|
No |
View
| Contract Number |
AAI/AU/COML/SBC-Dep/2022-23/2387-2398 |
| Date of Award |
06-07-2022 |
| Name of Contractor |
ANURAG VARIETY STORES |
| Value of the Contract |
3192000 |
| Scheduled Completion of Supplies |
21-09-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
638 |
General Car Rental Services (For Motor Cab & Maxi Cab) at Aurangabad Airport. |
Commercial |
View
General Car Rental Services (For Motor Cab & Maxi Cab) at Aurangabad Airport.
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-03-2021 |
15-04-2021 |
|
View
|
View
|
No |
View
| Contract Number |
AAI/AU/COML/Car Rental-Blossom/2021-22/879-890/1256-61 |
| Date of Award |
05-07-2021 |
| Name of Contractor |
BLOSSOM TRAVEL SERVICES |
| Value of the Contract |
2149200 |
| Scheduled Completion of Supplies |
04-08-2024 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
639 |
Branded Eyewear Store at Aurangabad Airport. |
Commercial |
View
Branded Eyewear Store at Aurangabad Airport.
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-05-2022 |
13-06-2022 |
|
View
- MODI MERCAINTILE PRIVATE LIMITED
- QUIOSCO RETAIL INDIA PRIVATE INDIA
|
View
|
No |
View
| Contract Number |
AAI/AU/COML/BES/2022-23/2402-2413 |
| Date of Award |
07-07-2022 |
| Name of Contractor |
QUIOSCO RETAIL INDIA PRIVATE INDIA |
| Value of the Contract |
2286000 |
| Scheduled Completion of Supplies |
14-10-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
640 |
Management of “May I Help You” Counters at AGRA AIRPORT |
Operations |
View
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-01-2024 |
30-01-2024 |
|
View
|
View
|
Yes |
View
| Contract Number |
GEM/2024/B/4458967 |
| Date of Award |
23-04-2024 |
| Name of Contractor |
Aasim Communications Pvt Ltd |
| Value of the Contract |
3495000 |
| Scheduled Completion of Supplies |
01-05-2024 |
| Remarks |
|
|