|
991 |
Facility Management Service including Up-Keeping of CARO Hostel at Hyderabad Airport, Begumpet |
Engineering |
View
Facility Management Service including Up-Keeping of CARO Hostel at Hyderabad Airport, Begumpet
|
Open |
Two Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 27-10-2022 |
17-11-2022 |
|
View
- M/s. Shri Ganesh Prasad Singh
- M/s. J B SECURITY SERVICES
- M/s. Leesha Electricals
- M/s. Maurya Institute Of Vocational & Professional Studies
- M/s. PANORAMA ENTERPRISES
- M/s. RAVUS SECURITY AND HOUSEKEEPING AGENCY
- M/s. SHRIVIRAJ SECURITY SOLUTIONS PRIVATE LIMITED
- M/s. SLE HOSPITALITY MANAGEMENT SERVICES
- M/s. SRI RAGHAVENDRA ENTERPRISES
- M/s. STRIKER FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
|
View
|
Yes |
View
| Contract Number |
GEM/2022/B/2676017 |
| Date of Award |
31-01-2023 |
| Name of Contractor |
M/s. Leesha Electricals |
| Value of the Contract |
15153100.27 |
| Scheduled Completion of Supplies |
28-02-2024 |
| Remarks |
|
|
|
992 |
SITC of AMHS on PAN-India basis and Dynamic Database |
CNS-P - I |
View
|
Global |
Three Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 07-12-2021 |
28-03-2022 |
|
View
- M/s Frequentis Comsoft GmbH
- M/s Atech Negicios Tecnologias SA
|
View
|
Yes |
View
| Contract Number |
AAI/CNS-P/PO-13/AMHS/2022-23 |
| Date of Award |
31-01-2023 |
| Name of Contractor |
M/s Frequentis Comsoft GmbH |
| Value of the Contract |
422847286.80 |
| Scheduled Completion of Supplies |
31-03-2025 |
| Remarks |
|
|
|
993 |
Minor Repair works for Perimeter Lighting System |
Engineering |
View
Minor Repair works for Perimeter Lighting System
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-12-2022 |
19-01-2023 |
|
View
- M/s. C.P MONCHESTER ELECTRICALS, COIMBATORE
- M/s. RV ENGINEERING INDUSTRIES, TRICHUR
|
View
|
Yes |
View
| Contract Number |
AAI/CBIA/ENGG (E)/MINOR WORKS-PERIMETER/W-22/2022-23 |
| Date of Award |
02-02-2023 |
| Name of Contractor |
M/s. C.P. Monchester Electricals, D-60, Brindhavan Nagar, Civil Aerodrome Post, Coimbatore-641 014. |
| Value of the Contract |
896040 |
| Scheduled Completion of Supplies |
12-05-2023 |
| Remarks |
|
|
|
994 |
Miscellaneous Electrical Works. SH:- Conducting Photometric Field Test for AGL and submission of Test Reports at Coimbatore Airport. |
Engineering |
View
Conducting Photometric Field Test for AGL and submission of Test Reports at Coimbatore Airport.
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-12-2022 |
24-01-2023 |
|
View
- M/s. AMA Private Limited, Mumbai
|
View
|
Yes |
View
| Contract Number |
AAI/CBIA/ENGG (E) / PHOTO METRIC-AGL/W-21/2022-23 |
| Date of Award |
02-02-2023 |
| Name of Contractor |
M/s. AMA PRIVATE LTD, P.O Box. 556, CANADA BUILDING, #224, Dr.D.N ROAD, MUMBAI-400 001. |
| Value of the Contract |
366200 |
| Scheduled Completion of Supplies |
13-03-2023 |
| Remarks |
|
|
|
995 |
AMC of 1000 LPH Capacity R.O Plant for 02 Yrs at NATS Complex, IGI Airport, New Delhi (2022-24) |
Engineering |
View
AMC of 1000 LPH Capacity R.O plant for 02 Yrs
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-12-2022 |
13-01-2023 |
|
View
|
View
- M/s Kemflw Water Treatment Pvt Ltd
- M/s New Generation Water Solution
- M/s Snowmex Engineers Limited
|
Yes |
View
| Contract Number |
GEM/2022/B/2865624 |
| Date of Award |
03-02-2023 |
| Name of Contractor |
M/s ION Soft |
| Value of the Contract |
228481 |
| Scheduled Completion of Supplies |
15-02-2025 |
| Remarks |
|
|
|
996 |
Supply of GLF spares at VSS Airport, Jharsuguda. |
Engineering |
View
Supply of GLF spares at VSS Airport, Jharsuguda.
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-11-2022 |
20-12-2022 |
|
View
- ABHISHEK INTEGRATIONS LIMITED
- electromach sales and agencies
- MS AMAR ENTERPRISES
- SHREE GOURI ELECTRIC ENTERPRISE
- Youngmen Traders
|
View
|
Yes |
View
| Contract Number |
AAI/JH/AGM (E-E)/GLF Spares/WO-12/2023/768 |
| Date of Award |
02-02-2023 |
| Name of Contractor |
electromach sales agencies |
| Value of the Contract |
640500 |
| Scheduled Completion of Supplies |
12-05-2023 |
| Remarks |
|
|
|
997 |
SITC of Clean agent fire suppression system Novec 1230, Fire detection & alarm system, Auto dialer and other related electrical works for various CNS sites at VSS Airport, Jharsuguda. |
Engineering |
View
SITC of Clean agent fire suppression system Novec 1230 Fire detection & alarm system, Auto dialer and other related electrical works for various CNS sites at VSS Airport, Jharsuguda.
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-11-2022 |
26-11-2022 |
|
View
- Newage Fire Protection Engineers Pvt. Ltd
- BA-PAN ENGINEERING co
- CENTRE TAP ENGINEERING
- Nexus Fire And Security Systems
- DISCERN ENGINEERING PRIVATE LIMITED
- FIRESTOP SALES AND SERVICES
|
View
|
Yes |
View
| Contract Number |
AAI/JH/AGM (E-E)/Fire Suppression Sys. /WO-11/2023/767 |
| Date of Award |
01-02-2023 |
| Name of Contractor |
Nexus Fire and Security Systems |
| Value of the Contract |
4656983 |
| Scheduled Completion of Supplies |
10-05-2023 |
| Remarks |
|
|
|
998 |
Supply of Oil filled radiator type room heater at Pakyong Airport |
Engineering |
View
Supply of 20 Nos Oil filled radiator type room heater (of 2400 watt) at Pakyong Airport
|
Open |
Two Bid |
13 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 02-01-2023 |
12-01-2023 |
|
View
- M/s KREATIVE TRADERS
- M/s LAZER INDIA PRIVATE LIMITED
- M/s OUR BUSINESS MACHINE
- M/s RELAXO HI-TECH APPLIANCES
- M/s SINHAL SALES & SUPPLIERS
- M/s THERMOKING
|
View
- M/s BUBBER RADIO ENGINEERS
- M/s CHETAN ELECTRICALS
- M/s Kendriya Bhandar
- M/s Mittal Agencies
- M/s SG CORPORATION
- M/s SHREE BALAJEE HOME PRODUCTS PRIVATE LIMITED
- M/s Singh & Company
|
Yes |
View
| Contract Number |
GEMC-511687797500793 |
| Date of Award |
25-01-2023 |
| Name of Contractor |
M/s Thermoking |
| Value of the Contract |
119000 |
| Scheduled Completion of Supplies |
24-02-2023 |
| Remarks |
|
|
|
999 |
Annual Maintenance Contract of Diesel engine set of ASHOK Leyland make i/c consumable spares for 3 years at Pakyong Airport, Sikkim |
Engineering |
View
Annual maintenance contract of diesel sets
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 07-11-2022 |
02-12-2022 |
|
View
|
View
|
Yes |
View
| Contract Number |
AAI/PKNG/E-E/Q-M-04/2022-23(09)/3261 |
| Date of Award |
30-12-2022 |
| Name of Contractor |
M/s AMAZE Power |
| Value of the Contract |
331519 |
| Scheduled Completion of Supplies |
31-12-2024 |
| Remarks |
Date of completion (stipulated) : 31.12.2025 |
|
|
1000 |
Supply of spares for NASU make CCRs at Pakyong Airport, Sikkim |
Engineering |
View
Supply of spares for CCRs
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-11-2022 |
02-12-2022 |
|
View
|
View
|
Yes |
View
| Contract Number |
AAI/PKNG/E-E/Q-M-03/2022-23(08)/3257 |
| Date of Award |
29-12-2022 |
| Name of Contractor |
M/s NASu Systems |
| Value of the Contract |
143307 |
| Scheduled Completion of Supplies |
07-03-2023 |
| Remarks |
|
|