|
61 |
Work Order |
Engineering |
View
Construction of MSSR Katihar SH: - SITC of Precision type Air conditioning including AICMC for 5 Years (after 2 years DLP).
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 01-01-2026 |
27-01-2026 |
|
View
|
View
|
Yes |
View
| Contract Number |
2026_AAI_261302_1 |
| Date of Award |
03-03-2026 |
| Name of Contractor |
M/s. Climate Consulting Service India Pvt. Ltd |
| Value of the Contract |
6051872 |
| Scheduled Completion of Supplies |
12-07-2026 |
| Remarks |
|
|
|
62 |
Work Order |
Engineering |
View
Construction of DVOR at Katihar station. SH:- Provision of Electrical and Fire protection system of DVOR Katihar station.
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 31-12-2025 |
26-01-2026 |
|
View
|
View
|
Yes |
View
| Contract Number |
2025_AAI_261218_1 |
| Date of Award |
25-02-2026 |
| Name of Contractor |
M/s. Nexpo Power Solutions Pvt. Ltd |
| Value of the Contract |
6930725 |
| Scheduled Completion of Supplies |
06-07-2026 |
| Remarks |
|
|
|
63 |
Work Order |
Engineering |
View
Provision of aerosol-based fire suppression system for Electrical, CNS & AS equipment at Cooch Behar Airport
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 14-01-2026 |
10-02-2026 |
|
View
|
View
|
Yes |
View
| Contract Number |
2026_AAI_263076_1 |
| Date of Award |
22-06-2026 |
| Name of Contractor |
M/s. Nexus Fire and Security Systems |
| Value of the Contract |
2652500 |
| Scheduled Completion of Supplies |
01-10-2026 |
| Remarks |
|
|
|
64 |
Procurement of GLF Spares and associated GLF Works at Gaya Ji Airport, Gaya Ji |
Engineering |
View
Procurement of GLF Spares and associated GLF Works at Gaya Ji Airport, Gaya Ji
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-05-2026 |
10-06-2026 |
|
View
|
View
|
Yes |
View
| Contract Number |
AAI/Gaya Ji/SM(E-E)/WO-03/2026-27/538-543 dtd 24.07.2026 |
| Date of Award |
24-07-2026 |
| Name of Contractor |
M/s Ruhi Enterprises, Gwalior |
| Value of the Contract |
2085426.00 |
| Scheduled Completion of Supplies |
22-09-2026 |
| Remarks |
|
|
|
65 |
Supply of 30 FOD Bins for Coimbatore Airport |
Operations |
View
Supply of 30 FOD Bins for Coimbatore Airport
|
Open |
Two Bid |
12 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-03-2026 |
09-04-2026 |
|
View
- OM ENTERPRISE
- NILKAMAL LIMITED
|
View
- BALAJI ENTERPRISES
- ESS KAY HOME CARE
- HAIL MEDIPRODUCTS PRIVATE LIMITED
- KRISHNA CORPORATION
- NAMAN ENTERPRISES
- RELIABLE OFFICE SUPPLIERS
- MITTAL SONS
- PANACEA INDIA ENTERPRISES
- SANGAM PLASTIC INDUSTRIES PRIVATE LIMITED
- SUNNY ENTERPRISES
|
Yes |
View
| Contract Number |
GEMC-511687751011295 |
| Date of Award |
24-07-2026 |
| Name of Contractor |
NILKAMAL LIMITED |
| Value of the Contract |
100230 |
| Scheduled Completion of Supplies |
08-08-2026 |
| Remarks |
|
|
|
66 |
Effective Tray Management System of ATRS at Terminal 1, Terminal 2 and Terminal 4, Chennai Airport. |
Airport Systems |
View
Effective Tray Management System of ATRS at Terminal 1, Terminal 2 and Terminal 4, Chennai Airport.
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-02-2026 |
05-03-2026 |
|
View
|
View
|
Yes |
View
| Contract Number |
GEMC-511687775003491 |
| Date of Award |
03-07-2026 |
| Name of Contractor |
M/s. Aalfa Tango Management Services Private Limited |
| Value of the Contract |
16394282 |
| Scheduled Completion of Supplies |
10-07-2027 |
| Remarks |
|
|
|
67 |
Procurement of 20 Nos Wind Sock Cloth to Kalaburagi Airport year 2026-27 |
Engineering |
View
Procurement of 20 Nos Wind Sock Cloth to Kalaburagi Airport year 2026-27
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-07-2026 |
16-07-2026 |
|
View
- New Bharat Industrial Fire and Safety Products
|
View
|
Yes |
View
| Contract Number |
511687755956451 |
| Date of Award |
18-07-2026 |
| Name of Contractor |
Procurement of 20 Nos Wind Sock Cloth to Kalaburagi Airport year 2026-27 |
| Value of the Contract |
42690 |
| Scheduled Completion of Supplies |
02-08-2026 |
| Remarks |
|
|
|
68 |
Engagement of Environment / Carbon Consultant for achieving Level 4+ of ACI-ACA programme for Chennai & Kolkata Airports. |
Technical |
View
Engagement of Environment / Carbon Consultant for achieving Level 4+ of ACI-ACA programme for Chennai & Kolkata Airports.
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-05-2026 |
01-06-2026 |
|
View
- M/s Infinite Environmental Solutions Limited, Indore
- M/s EKI Energy Services Limited, Indore
|
View
|
Yes |
View
| Contract Number |
GEMC-511687787035957 |
| Date of Award |
14-07-2026 |
| Name of Contractor |
M/s EKI Energy Services Limited, Indore |
| Value of the Contract |
550682 |
| Scheduled Completion of Supplies |
22-03-2027 |
| Remarks |
Value of contract is including GST |
|
|
69 |
Providing man power for the Bird, Animal scaring and Allied Services in the Operational Area at Jabalpur Airport, Jabalpur. (2026-27) |
Operations |
View
Providing man power for the Bird, Animal scaring and Allied Services in the Operational Area at Jabalpur Airport, Jabalpur. (2026-27)
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-06-2026 |
22-06-2026 |
|
View
|
View
|
Yes |
View
| Contract Number |
GEMC-511687769552542 |
| Date of Award |
14-07-2026 |
| Name of Contractor |
M/s Raju Mahajan Agency |
| Value of the Contract |
5238373 |
| Scheduled Completion of Supplies |
13-07-2027 |
| Remarks |
|
|
|
70 |
Provisioan of Power supply to DVOR at Vijayawada Airport. S.H: Construction of Switch room, Transformer room & DG shed at existing DVOR |
Engineering |
View
Provisioan of Power supply to DVOR at Vijayawada Airport. S.H: Construction of Switch room, Transformer room & DG shed at existing DVOR
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 13-05-2026 |
18-06-2026 |
|
View
- M/s. Gunja Chinna
- M/s. V Group Infrastructure
|
View
|
Yes |
View
| Contract Number |
AAI/VIJ/DGM (ENGG-C)/WO-02/Switch Room at DVOR /2026, Date: 14-07-2026 |
| Date of Award |
14-07-2026 |
| Name of Contractor |
M/s. Gunja Chinna |
| Value of the Contract |
1539138 |
| Scheduled Completion of Supplies |
13-10-2026 |
| Remarks |
|
|