|
1481 |
AAI/ TPT/ENGG(C)/B.Wall/staff /2020-21 |
Engineering |
View
Construction of Perimeter Wall at Tirupati Airport. SH: Construction of Boundary Wall at Left out Portions along the Periphery of Newly Acquired Land. S.H: Job contract for providing Technical & Secretarial service
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-02-2021 |
16-02-2021 |
|
View
- M/s G. Chinna
- M/s D. Ramanaia
- M/s Kalki Electricals
|
View
|
Yes |
विवरण देखें
| Contract Number |
9440268747 |
| Date of Award |
24-03-2021 |
| Name of Contractor |
M/s G. Chinna |
| Value of the Contract |
500000 |
| Scheduled Completion of Supplies |
23-12-2021 |
| Remarks |
|
|
|
1482 |
Replacement of 11KV 400 Amp Oil Circuit Breaker with similar capacity Vacuum Circuit Breaker at ARSR Bijwasan |
Engineering |
View
Replacement of 11KV 400 Amp Oil Circuit Breaker with similar capacity Vacuum Circuit Breaker at ARSR Bijwasan
|
Open |
Two Bid |
8 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-02-2021 |
08-03-2021 |
|
View
- M/s CIS Global Infratech Pvt. Ltd., New Delhi
- M/s ECS Engineering Pvt. Ltd., Ghaziabad (U.P)
- M/s Jaydeep Agency Corporation, Ahmedabad
- M/s Awasthi Electric Works, Kanpur
|
View
- M/s Anand Enterprises, Gwalior (M.P)
- M/s Yash Energy Pvt. Ltd., Ahmedabad
- M/s MRG Engineering Pvt. Ltd., Delhi
- M/s B. R. Power Control & Automation Services, Faridabad
|
Yes |
विवरण देखें
| Contract Number |
AAI/DATS/E-E/Repl.-HT-Panel/2020-21/W.O.-08 |
| Date of Award |
24-03-2021 |
| Name of Contractor |
M/s Awasthi Electric Works, Kanpur |
| Value of the Contract |
1343500.00 |
| Scheduled Completion of Supplies |
02-07-2021 |
| Remarks |
|
|
|
1483 |
Supply of Analog Telephone instruments with Caller ID Facility at Chennai Airport |
|
View
Supply of Analog Telephone Instruments with Caller ID Facility at Chennai Airport
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-02-2021 |
26-02-2021 |
|
View
- M/s. Horizon Secure Pvt Ltd.
- M/s. Vrindavan Telecoms (I) Pvt. Ltd.
- M/s. TaskTel Techonologies Pvt. Ltd.
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAM/AS/2013/Telephone/21/33 |
| Date of Award |
18-03-2021 |
| Name of Contractor |
M/s. Vrindavan Telecoms (I) Pvt. Ltd. |
| Value of the Contract |
54900 |
| Scheduled Completion of Supplies |
01-04-2021 |
| Remarks |
|
|
|
1484 |
Provision of Ground lighting facilities at Darbhanga Airport. |
|
View
Provision of Ground lighting facilities at Darbhanga Airport.
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 08-01-2021 |
23-01-2021 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
2021_AAI_66624_1 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s Sai Avionics |
| Value of the Contract |
38028680.00 |
| Scheduled Completion of Supplies |
19-07-2021 |
| Remarks |
|
|
|
1485 |
AAI/RHQ/NER/AGM(E-E)/GHY/WO-06/2020-21 |
|
View
Providing Reserve Lounge and Improvement works at Old RED bldg., Guwahati Airport. SH: Electrical works for Provision of Intelligent Addressable Fire alarm & Detection system and Fire Hydrant System.
|
Open |
Two Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-02-2021 |
27-02-2021 |
|
View
- M/s Cooltek India
- M/s Glyptic
- M/s Dorga and Dorga Enterprises
- M/s Globe Detective aGENCY Pvt. Ltd.
- M/s Shimmer Enterprise
- M/s Prudent EPC Prvt. Ltd.
|
View
- M/s HLK INFRASTRUCTURE PVT. LTD.
- M/s Centre Tap Engineering
- M/s Solitaire Enterprise
- M/s Vasu Infosec Pvt. Ltd.
|
Yes |
विवरण देखें
| Contract Number |
2021_AAI_70100_1 |
| Date of Award |
15-03-2021 |
| Name of Contractor |
M/s Cooltek India |
| Value of the Contract |
2526627 |
| Scheduled Completion of Supplies |
22-03-2021 |
| Remarks |
|
|
|
1486 |
Procurement of Weighing Scales for Cargo Terminal at Rajahmundry Airport |
Engineering |
View
Procurement of Weighing Scales for Cargo Terminal at Rajahmundry Airport
|
Open |
Three Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 16-02-2021 |
26-02-2021 |
|
View
- M/s. Omega Electronic Scale Co. Ltd.,
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/RJY/ENGG(E)/Weighing Scales/2020-21/170-181, Date:10.03.2021 |
| Date of Award |
10-03-2021 |
| Name of Contractor |
M/s Omega Electronic Scale Co. Ltd., Mumbai |
| Value of the Contract |
237000.00 |
| Scheduled Completion of Supplies |
04-05-2021 |
| Remarks |
|
|
|
1487 |
ARMO of E & M Installations at Rajahmundry Airport for the year 2020-21. |
Engineering |
View
|
Open |
Three Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 23-02-2021 |
05-03-2021 |
|
View
- M/s KD Industries, 181, Bari Chhapeti, Near Super Cable TV Network, Firozabad
|
View
- M/s Electromach Sales Agencies, 59- Kanwali Road, Dehradun
- M/s Deepak Electricals, Old Num: 1/19A, New Num 1/38, Kosavanpudur V & P, Gudiyattam TK, Vellore
- M/s Creative Trading Co., H.O 256/A, Bholanadh Nagar, Street No.2, Bhahdara, Delhi
|
Yes |
विवरण देखें
| Contract Number |
AAI/RJY/ENGG(E)/GLF Spares/2020-21/ 210-221, Date:12.03.2021 |
| Date of Award |
12-03-2021 |
| Name of Contractor |
M/s KD Industries Firozabad |
| Value of the Contract |
424280 |
| Scheduled Completion of Supplies |
05-05-2021 |
| Remarks |
|
|
|
1488 |
Job Contract for Operation & Maintenance of E & M Installations and Other Allied Works. |
Engineering |
View
Job Contract for Operation & Maintenance of E & M Installations and Other Allied Works.
|
Open |
Three Bid |
16 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-02-2021 |
03-03-2021 |
|
View
- SHRADDHA ENGINEERING AND FACILITY SERVICES
- LAKSHMI ELECTRICAL ENTERPRISES
- NS ENGINEERS
- CENTRE TAP ENGINEERING
- CHENNAI ENGINEERING SERVICES
- M/s LEESHA ELECTRICALS
- SHRI VAARI ELECTRICALS PVT LTD
- Elbe Engineering Services
- TEJA POWER TECH
- M/s K.N.Construction
- S. N. ELECTRIC & MAINTENANCE PRIVATE LIMITED
- Manish Electricals
- POWER TECH ENGINEERING SERVICES
- DElite System Engineering (India) Pvt. Ltd.
- M/s BHARAT ELECTRIC, NAGPUR
|
View
- M/s. Monitor Engineering Works, Visakhapatnam
|
Yes |
विवरण देखें
| Contract Number |
AAI/RJY/ENGG(E)/AMC E&M/2021-22/ 197-208, Date:11.03.2021 |
| Date of Award |
11-03-2021 |
| Name of Contractor |
/s. Power Tech Engineering Services, Visakhapatnam |
| Value of the Contract |
14991104.00 |
| Scheduled Completion of Supplies |
31-03-2023 |
| Remarks |
|
|
|
1489 |
AAI/RHQ/NER/AGM(E-E)/GHY/WO-04/2020-21/800 |
Engineering |
View
C/O ASTI-Electrical work for Prov. of External E.I., FADS, A/C and Power Supply and other associated Misc. Works (SH Provision of Split A/C and Associated Misc. Electrical Works at ASTI and AAI Mess Institute at AAI Colony, Guwahati
|
Open |
Two Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-01-2021 |
09-02-2021 |
|
View
- M/S NAQVI BROTHERS
- M/S VOLKS ENERGIE PVT LTD
- M/S Saturn Electricals
- M/s jaydeep agency corporation
- M/s Ace Alliance (P) Ltd.
|
View
- M/s J H Associates
- M/S Industrial Traders
- M/s M.S Construction
- M/s S.T. Electricals
- M/s BOSE ENGINEERING AND MARKETING COMPANY
|
Yes |
विवरण देखें
| Contract Number |
2021_AAI_68253_1 |
| Date of Award |
01-03-2021 |
| Name of Contractor |
M/S NAQVI BROTHERS |
| Value of the Contract |
3290449 |
| Scheduled Completion of Supplies |
10-06-2021 |
| Remarks |
|
|
|
1490 |
Precautionary Measures from Cyclonic Localized Squalls Thunder storms for securing Roofing Facade System. SH Consultancy work for roof auditing of Terminal buildings as a precautionary measure from cyclone thunderstorms, Chennai Airport, Chennai][ |
Engineering |
View
Precautionary Measures from Cyclonic Localized Squalls Thunder storms for securing Roofing Facade System. SH Consultancy work for roof auditing of Terminal buildings as a precautionary measure from cyclone thunderstorms, Chennai Airport, Chennai][
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-11-2020 |
19-11-2020 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
Engg./CMD-II/03/2020-21/46-65 |
| Date of Award |
05-02-2021 |
| Name of Contractor |
M/s. Charu Infra Engineering Consultants LLP |
| Value of the Contract |
1842500 |
| Scheduled Completion of Supplies |
14-05-2022 |
| Remarks |
|
|
