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231 |
OPERATION AND MAINTENANCE CONTRACT OF AIRPORT SYSTEM EQUIPMENTS AT MBB AIRPORT, AGARTALA FOR 2 YEARS |
Airport Systems |
View
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Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-02-2025 |
27-02-2025 |
|
View
- M/s Chakraborty Foundations
- M/s SOM Engineering Works
|
View
- M/s IT Store
- M/s Kiran Enterprises
- M/s Choudhury Agency
- M/s S.N. Electric & Maintenance Private Limited
|
Yes |
View
| Contract Number |
GEMC-511687728800035 |
| Date of Award |
08-05-2025 |
| Name of Contractor |
M/s Chakraborty Foundations |
| Value of the Contract |
6181050.98 |
| Scheduled Completion of Supplies |
19-05-2027 |
| Remarks |
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232 |
Job Contract for operation of Lift and Escalators, Maintenance of External E&M Installations of New Terminal Building of Trichy International Airport (2025-26)” |
Engineering |
View
Job Contract for operation of Lift and Escalators, Maintenance of External E&M Installations of New Terminal Building of Trichy International Airport (2025-26)”
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Open |
Two Bid |
8 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-04-2025 |
30-04-2025 |
|
View
- M/s. Global Tech services, Bangalore
- M/s. Shri Sai Enterprises, Hyderabad
- M/s.Delite System Engineering (India) Pvt,Ltd, Chennai
- M/s. Abhishek Integrations limited, Ahmedabad
- M/s. Chennai Enginnering Services, Chennai
- M/s.Bharat Electric, Nagpur
|
View
- M/s. Voltech O and M services Private limited, Chennai
- M/s. Alfa Mechanical & Electrical Engineering Works, Srinagar
|
Yes |
View
| Contract Number |
AAI/TRY/ENGG (E)/WO-04/ARMO-16/2025-26/ 60-70 Date: 16.06.2025 |
| Date of Award |
16-06-2025 |
| Name of Contractor |
M/s. Chennai Engineering Services, chennai |
| Value of the Contract |
15795468 |
| Scheduled Completion of Supplies |
30-06-2025 |
| Remarks |
work order value including gst |
|
|
233 |
SITC of 30m Illuminated national flag mast (at city side) and 16m High Mast (in GSE area) including allied works at M.B.B. Airport, Agartala. |
Engineering |
View
|
Open |
Two Bid |
8 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-01-2025 |
01-02-2025 |
|
View
- M/s. Candela Engineering Corporation
- M/s. Engineering Solutions
- M/s. Shri Rajesh Dey
- M/s. Sunshine Power Lines
- M/s A.K. Enterprises
- M/s. Hi-Tech Electricals
|
View
- M/s. Uttam Nag
- M/s. Saranbir Dhindsa
|
Yes |
View
| Contract Number |
AAI/AGT/ENGG(E)/CW/AGMT- 01/2025-26 |
| Date of Award |
20-05-2025 |
| Name of Contractor |
M/s. Engineering Solutions |
| Value of the Contract |
2475617 |
| Scheduled Completion of Supplies |
15-11-2025 |
| Remarks |
|
|
|
234 |
ARMO of E& M installations of NITB at MBB Airport, Agartala. SH: Operation and Maintenance of 33KV & 11 KV substation equipments including DG sets |
Engineering |
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-01-2025 |
07-02-2025 |
|
View
- M/s. Abhishek Integrations Limited
- M/s. Eastern Power Engineering
- M/s. National Safety Engineers
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View
|
Yes |
View
| Contract Number |
GEMC-511687746474561 |
| Date of Award |
20-03-2025 |
| Name of Contractor |
M/s. Abhishek Integrations Limited |
| Value of the Contract |
15142024.32 |
| Scheduled Completion of Supplies |
31-03-2027 |
| Remarks |
|
|
|
235 |
Round the clock Monitoring, Operation, Minor troubleshooting & Routine Maintenance of HVAC installations i/c BMS at New Integrated Passenger Terminal Building at MBB Airport, Agartala |
Engineering |
View
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 25-04-2025 |
16-05-2025 |
|
View
- M/s MK Enterprises
- M/s Voltas Limited
- M/s Snowmex Engineers Ltd.
|
View
- M/s SUPERTECH ENGINEERS
- M/s Zamzam Refrigeration and Air conditioning
|
Yes |
View
| Contract Number |
GEMC-511687729144718 |
| Date of Award |
11-06-2025 |
| Name of Contractor |
M/s MK Enterprises |
| Value of the Contract |
13187744 |
| Scheduled Completion of Supplies |
17-06-2027 |
| Remarks |
|
|
|
236 |
Infield Photometric testing of Aerodrome Ground lighting facilities for 4C's (Colour,Coverage, Configuration and Chromaticity) including submission of test reports as per applicable CAR specifications at Rajkot International Airport for 02 years. |
Engineering |
View
Infield Photometric testing of Aerodrome Ground lighting facilities for 4C's (Colour,Coverage, Configuration and Chromaticity) including submission of test reports as per applicable CAR specifications at Rajkot International Airport for 02 years.
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Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-04-2025 |
09-05-2025 |
|
View
- M/s. AK Consulting
- M/s. AMA Pvt. Ltd.
- M/s. JCC Pvt. Ltd.
- M/s. Manish Electricals
- M/s.Vardhman Airport Solution Private Limited
|
View
- M/s. Rewinder Techno Electricals
|
Yes |
View
| Contract Number |
AAI/RAJ/AGM(E-E)/W.O.-02/25-26 |
| Date of Award |
13-06-2025 |
| Name of Contractor |
M/s. AK Consulting |
| Value of the Contract |
691110 |
| Scheduled Completion of Supplies |
19-06-2027 |
| Remarks |
|
|
|
237 |
Annual repairs, servicing and allied electrical works at Kadapa Airport |
Engineering |
View
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-02-2025 |
27-05-2025 |
|
View
- M/s. Center Tap Engineering
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View
|
Yes |
View
| Contract Number |
AAI/KDP/ENGG-E/F.No.M23/WO/2025-26/5152 |
| Date of Award |
11-06-2025 |
| Name of Contractor |
M/s. Center Tap Engineering |
| Value of the Contract |
1554526 |
| Scheduled Completion of Supplies |
19-06-2026 |
| Remarks |
|
|
|
238 |
Special repair to residential quarters and IMD evicted quarters at BPI Airport, Bhubaneswar. (SH: Electrical Work.) |
Engineering |
View
Special repair to residential quarters and IMD evicted quarters at BPI Airport, Bhubaneswar. (SH: Electrical Work.)
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-04-2025 |
28-05-2025 |
|
View
- M/s Awasthi Electric Works
- M/s Hind Electricals
- M/s Yash Energy Pvt. Ltd.
- M/s Durga Supply Agencies
|
View
|
Yes |
View
| Contract Number |
भा.वि.प्रा./BBSR/ उप महाप्रबंधक (अभि - विद्युत)/WO-09/2025-26/2926-34, दिनांक: 04.06.2025. |
| Date of Award |
04-06-2025 |
| Name of Contractor |
M/s Awasthi Electric Works |
| Value of the Contract |
1370025 |
| Scheduled Completion of Supplies |
13-11-2025 |
| Remarks |
|
|
|
239 |
Construction of Boundary Wall in the Land Acquired for Upgradation of Approach Light Area and Provision of CAT-1 Lighting at Dehradun Airport |
Engineering |
View
|
Open |
Two Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-12-2024 |
26-12-2024 |
|
View
- M/s MB Enterprises
- M/s Nabalok Das
- M/S JK GHAI
- M/s R K AND CO
- M/S SIDDHARTHALAXMI ENGITECH PRIVATE LIMITED
- M/s CREATORS ENGINEERS AND INTERIORS
- M/s Shri Krishna Constructions
|
View
- M/s Vallabh Corporation
- M/s Akshay Infra Projects
|
Yes |
View
| Contract Number |
AAI/DDN/Engg (C)/Boundary wall/2025/140-148 |
| Date of Award |
26-05-2025 |
| Name of Contractor |
M/s MB Enterprises, New Delhi |
| Value of the Contract |
11995480.00 |
| Scheduled Completion of Supplies |
03-12-2025 |
| Remarks |
|
|
|
240 |
ARMO of E&M Installations at Coimbatore International Airport for the year 2024-25. SH: Supply of Spares for Ground Lighting Facilities. |
Engineering |
View
ARMO of E&M Installations at Coimbatore International Airport for the year 2024-25. SH: Supply of Spares for Ground Lighting Facilities.
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 14-02-2025 |
07-03-2025 |
|
View
- M/s. Bafna Electric Corp.
- M/s. C. P Monchester Electricals
- M/s. KD Industries
- M/s. Electromach Sales Agency
- M/s. Creative Trading & Co.,
- M/s. S.K Agency
|
View
|
Yes |
View
| Contract Number |
GEMC-511687749274087 |
| Date of Award |
29-04-2025 |
| Name of Contractor |
M/s. Bafna Electric Corp. New No.221 (Old no.106), Govindappa Naicken st., Chennai-600 001. |
| Value of the Contract |
2779925 |
| Scheduled Completion of Supplies |
26-09-2025 |
| Remarks |
Contract order splitting - as per MSME order, M/s. Electromach Sales Agencies, Contract order amount- Rs.3,45,860/-., M/s. Creative Trading Co., Contract order amount- Rs.1,08,750/-. |
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