|
1841 |
Replacement of Transformers, DG Set, LT panels at Old Power House and CCR hall Power House at Chennai Airport. SH: Replacement of DG sets at CCR hall Power House |
Engineering |
View
Replacement of Transformers, DG Set, LT panels at Old Power House and CCR hall Power House at Chennai Airport. SH: Replacement of DG sets at CCR hall Power House
|
Open |
Three Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-03-2020 |
12-03-2020 |
|
View
- M/s. Sai Shakthi Electric Private Limited,
- M/s. Doshi Electric Engineering Co.
- M/s. V.K. SAM Engineering
- M/s. Excel Technical Services Pvt Ltd.
- M/s. ECS Engineering Pvt. Ltd
- M/s. Chennai Engineering Services,
- M/s. Mona Generator Services (P) Ltd
- M/s. Saraswat Engineering Services,
|
View
- M/s. Menaka Electricals Pvt Ltd,
|
Yes |
View
| Contract Number |
AAI/CA/AMED-VII/CCR Hall/2020-21/A-05 Dated 29.05.2020 |
| Date of Award |
29-05-2020 |
| Name of Contractor |
M/s. Sai Shakthi Electric Private Limited, |
| Value of the Contract |
11611611 |
| Scheduled Completion of Supplies |
28-09-2020 |
| Remarks |
|
|
|
1842 |
ARMO of E&M Installations at Calicut International Airport for the year 2019-20. SH : Annual Operation and Comprehensive Maintenance of HVAC Installations at Calicut International Airport during 2020-22. |
Engineering |
View
ARMO of E&M Installations at Calicut International Airport for the year 2019-20. SH : Annual Operation and Comprehensive Maintenance of HVAC Installations at Calicut International Airport during 2020-22.
|
Open |
Three Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 21-01-2020 |
10-02-2020 |
|
View
- M/s Voltas Limited, Kochi
- M/s Super Tech Engineers, New Delhi
- M/s Unique Engineers Pvt.Ltd., Gurgaon
|
View
- M/s Blue Star Limited, Kochi
- M/s Skyline Airconditioning Engineers Pvt.Ltd., New Delhi
|
Yes |
View
| Contract Number |
AAI/CL/ENGG(E)/74/WO-61/23/8368 |
| Date of Award |
06-03-2020 |
| Name of Contractor |
M/s Voltas Limited, Kochi |
| Value of the Contract |
16633600 |
| Scheduled Completion of Supplies |
05-03-2022 |
| Remarks |
|
|
|
1843 |
Miscellaneous civil works at C.A. Porbandar |
Engineering |
View
Miscellaneous civil works at C.A. Porbandar
|
Open |
Three Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 28-02-2020 |
13-03-2020 |
|
View
- M/s Unicon Engineering Co.
- M/s Mirali Co.
|
View
|
Yes |
View
| Contract Number |
2020_AAI_44573_2 |
| Date of Award |
19-05-2020 |
| Name of Contractor |
M/s Unicon Engineering Co. |
| Value of the Contract |
6580800.88 |
| Scheduled Completion of Supplies |
27-09-2020 |
| Remarks |
|
|
|
1844 |
Procurement of printed paper cups_2020 |
|
View
ARC FOR PROCUREMENT OF PRINTED PAPER CUPS
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-08-2019 |
03-09-2019 |
|
View
- M/s:Sprout Enterprises, Kannur
|
View
- M/s:Gupta Pinting works, New Delhi
|
Yes |
View
| Contract Number |
AAI/CL/GS.03(77)A/2019 |
| Date of Award |
21-10-2019 |
| Name of Contractor |
M/s:Sprout Enterprises, Kannur |
| Value of the Contract |
648000 |
| Scheduled Completion of Supplies |
10-10-2020 |
| Remarks |
ARC |
|
|
1845 |
ARC for shredding & Sale of scrap papers-2020 |
|
View
ARC for shredding and sale of scrap papers
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2020 |
20-02-2020 |
|
View
- M/s:Hopuz printers, Kodikuthiparamba
- M/s:Novel printers, Mongam
- M/s:Premier Press, Calicut
|
View
|
No |
View
| Contract Number |
AAI/CL/GS.13(6)/2020 |
| Date of Award |
09-03-2020 |
| Name of Contractor |
M/s:Hopuz Printers, Anthiyoorkunnu |
| Value of the Contract |
6 |
| Scheduled Completion of Supplies |
31-03-2021 |
| Remarks |
ARC is for sale, Hence Hight bid is applicable. The contract value indicated(Rs.6) is the per k.g rate and total value expected is not estimate as it may vary/depends |
|
|
1846 |
ARC for procurement of Stamps etc._2020 |
|
View
ARC for procurement of Stamps etc._2020
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-01-2020 |
14-02-2020 |
|
View
- M/s:Stamps on Click, Calicut
- M/s:Executive statiner, Madurai
- M/s:Edumall, Kondotty
|
View
- M/s:Benzy Stamps, Kottakkal
- M/s:Addprint marking and Marketing, Calicut
|
Yes |
View
| Contract Number |
AAI/CL/GS.07(55)/2020 |
| Date of Award |
14-05-2020 |
| Name of Contractor |
M/s:Edumall, Kondotty |
| Value of the Contract |
55465 |
| Scheduled Completion of Supplies |
13-05-2021 |
| Remarks |
ARC |
|
|
1847 |
ARC for supply of Stationery through Co-Operative stores |
|
View
ARC for supply of stationery through co-operative stores.
|
Limited |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-02-2020 |
17-03-2020 |
|
View
- Calicut Universtity Co-operative stores
|
View
- M/s:Kendriya Bhandar, Coimbatore
|
Yes |
View
| Contract Number |
AAI/CL/GS.03(80)/2020 |
| Date of Award |
14-05-2020 |
| Name of Contractor |
AAI/CL/GS.03(80)/2020 |
| Value of the Contract |
99285 |
| Scheduled Completion of Supplies |
13-05-2021 |
| Remarks |
ARC |
|
|
1848 |
ARC for Up-Keep of Furniture |
|
View
ARC for Genl. Up-keep of furniture
|
Open |
One Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2020 |
02-03-2020 |
|
View
- M/s:Perfect Janitorial, Calicut
- M/s:CKG.Agencies, Tirur
- M/s:Genesis, Calicut
|
View
- M/s:Gourika Facilities, Calicut
|
Yes |
View
| Contract Number |
AAI/CL/GS.05(81) |
| Date of Award |
14-05-2020 |
| Name of Contractor |
M/s:Genesis, Calicut |
| Value of the Contract |
89500 |
| Scheduled Completion of Supplies |
13-05-2021 |
| Remarks |
ARC |
|
|
1849 |
ARC for R&M Godrej Furniture |
|
View
ARC for R&M Godrej Furniture
|
Limited |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2020 |
19-02-2020 |
|
View
- M/s:CKG.Agencies, Tirur
- M/s:Commission and General Agency, Calicut
- M/s:Godrej & Boyce Mfg. Co. Ltd., Cochin
|
View
|
Yes |
View
| Contract Number |
AAI/CL/GS.05(82) |
| Date of Award |
15-05-2020 |
| Name of Contractor |
M/s:CKG.Agencies, Tirur |
| Value of the Contract |
135000 |
| Scheduled Completion of Supplies |
31-03-2021 |
| Remarks |
ARC |
|
|
1850 |
Procurement of Printed Stationery |
|
View
ARC for procurement of printed stationery
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-01-2020 |
14-02-2020 |
|
View
- M/s:Executive stationer, Madurai
- M/s:Novel printers, Mongam
- M/s:Premier Press, Calicut
|
View
- M/s:Hopuz printers and packagers, Ayikkarappadi
|
Yes |
View
| Contract Number |
AAI/CL/GS.04(70) |
| Date of Award |
09-03-2020 |
| Name of Contractor |
M/s:Executive stationer, Madurai |
| Value of the Contract |
164250 |
| Scheduled Completion of Supplies |
15-05-2020 |
| Remarks |
ARC |
|
