|
1651 |
ARMO Works at LGBI Airport, Guwahati for the 2019-20 SH: Supply of Electrical Spares for Day to day Maintenance Works |
Engineering |
View
ARMO Works at LGBI Airport, Guwahati for the 2019-20 SH: Supply of Electrical Spares for Day to day Maintenance Works
|
Open |
Three Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 04-06-2019 |
14-06-2019 |
|
View
- M/s. BAFNA ELECTRIC CORP.
- M/s DEEPAK ELECTRICALS
- M/s NORTH EASTERN ENGINEERS
- M/s. ABHISHEK ASSOCIATES
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/ENGG/Jt.GM(E-E)/GHT-MW-14/2019-20 |
| Date of Award |
06-08-2019 |
| Name of Contractor |
M/s. BAFNA ELECTRIC CORP. |
| Value of the Contract |
1856710 |
| Scheduled Completion of Supplies |
28-09-2019 |
| Remarks |
|
|
|
1652 |
Supply of GLF spares at S.V.P.I. Airport, Ahmedabad (2020-21). |
Engineering |
View
Supply of GLF spares at S.V.P.I. Airport, Ahmedabad (2020-21).
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 23-06-2020 |
10-07-2020 |
|
View
- M/s. Electromach Sales Agencies, Dehradun (UK)
- M/s. Manish Electricals, Gwalior
- M/s. Taral Electricals, Ahmedabad
- M/s. Shri K. D. Industries, Firozabad
- M/s. Techno Electricals, Vadodara
|
View
- M/s. Creative Trading Co., Delhi
|
Yes |
विवरण देखें
| Contract Number |
AAI/AH/ELECT/Jt.GM(E-E)/AGM(E-E)-II/W-04/20-21 |
| Date of Award |
11-08-2020 |
| Name of Contractor |
M/s. Taral Electricals, Ahmedabad |
| Value of the Contract |
1364562 |
| Scheduled Completion of Supplies |
20-08-2021 |
| Remarks |
|
|
|
1653 |
Annual Maintenance Contract for Grass Cutting in Operational Area at Jabalpur Airport, Jabalpur (2020-21). |
Engineering |
View
Annual Maintenance Contract for Grass Cutting in Operational Area at Jabalpur Airport, Jabalpur (2020-21).
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-07-2020 |
14-07-2020 |
|
View
- M/s. The Alagh Business Associates Private Limited,
- M/s. Prime Constructions,
|
View
|
Yes |
विवरण देखें
| Contract Number |
44/SM(E-C)/AAI/JBP/2020-21 |
| Date of Award |
30-07-2020 |
| Name of Contractor |
M/s. The Alagh Business Associates Private Limited, |
| Value of the Contract |
1316196.00 |
| Scheduled Completion of Supplies |
01-08-2021 |
| Remarks |
|
|
|
1654 |
ARMO of various E&M installations i/c water coolers unitary AC units, fire system etc of operational area including Technical Building & NAV-AIDS sites at Jaipur International Airport (2020-2021). |
Engineering |
View
ARMO of various E&M installations i/c water coolers unitary AC units, fire system etc of operational area including Technical Building & NAV-AIDS sites at Jaipur International Airport (2020-2021).
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 29-06-2020 |
13-07-2020 |
|
View
- M/s Abhishek Associates, Ahmedabad
- M/s Blue Star Limited, New Delhi
- M/s Manish Electricals, Gwalior
|
View
- M/sTechno Electricals, Baroda
- M/s Garima Consultants & Engineers, Bharatpur
- M/s Metropolitan Infrabuid Development and Services Pvt. Ltd., Greater Noida.
|
Yes |
विवरण देखें
| Contract Number |
AAI/JPR/Engg-(E)/Award Letter /2020-21/915 |
| Date of Award |
07-08-2020 |
| Name of Contractor |
M/s Manish Electricals, Gwalior |
| Value of the Contract |
8917708.00 |
| Scheduled Completion of Supplies |
16-08-2021 |
| Remarks |
|
|
|
1655 |
ARMO of internal & external electrical installation and allied works at C.A. Kota (2020-22). |
Engineering |
View
Electrical Maintenance works including DG Set
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-06-2020 |
29-06-2020 |
|
View
- M/sTechno Electricals, Baroda
- M/s Roshan Refrigeration and Electricals, Jabalpur.
- M/sAbhishek Associates, Ahmedabad
- M/s Subham Elctrical, Sikar
- M/s Metropolitan Infrabuid Development and Services Pvt. Ltd., Greater Noida.
|
View
- M/s Manish Electricals, Gwalior
- M/s Pan Polar Engineers PVT. LTD., Ghaziabad.
|
Yes |
विवरण देखें
| Contract Number |
AAI/JPR/Engg-(E)/Award Letter /2020-21/914 |
| Date of Award |
07-08-2020 |
| Name of Contractor |
M/s Metropolitan Infrabuid Development and Services Pvt. Ltd., Greater Noida. |
| Value of the Contract |
3741325.10 |
| Scheduled Completion of Supplies |
16-08-2022 |
| Remarks |
|
|
|
1656 |
Shifting of 2x75 KVA DG sets from Nangloi and Reinstallation, Testing& Commissioning and associated Electrical & Civil work at Kota Airport. |
Engineering |
View
Shifting of 2x75 KVA DG sets from Nangloi and Reinstallation, Testing& Commissioning and associated Electrical & Civil work at Kota Airport.
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-06-2020 |
30-06-2020 |
|
View
- M/s Techno Electricals, Baroda
- M/s Metropolitan Infrabuid Development and Services Pvt. Ltd., Greater Noida.
|
View
- M/s BBN Energy Systems PVT. LTD.
|
Yes |
विवरण देखें
| Contract Number |
AAI/JPR/ENGG-(E) /Award Letter/2020-21/912 |
| Date of Award |
06-08-2020 |
| Name of Contractor |
M/s Metropolitan Intrabuild Development and Services Pvt.Ltd. |
| Value of the Contract |
1147190.63 |
| Scheduled Completion of Supplies |
15-12-2020 |
| Remarks |
Work has been awarded |
|
|
1657 |
Award of Work Order for tender id: 2020_AAI_53238_1 for CAMC and FMS of IT infrastructure at Ahmedabad Airport for 2020-21 |
Information Technology |
View
IT CAMC and FMS of IT infrastructure at Ahmedabad Airport for 2020-21
|
Open |
Three Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 17-07-2020 |
28-07-2020 |
|
View
- Alok Computers
- VSERV INFOSYSTEMS PVT LTD
- Puthur Infotech PVT LTD
- Pace Computer Consultants Pvt Ltd
- Tech-India Infosolutions Pvt Ltd
- Solarman Engineering Project Pvt. Ltd
- Sirius Global Limited
- KAIZEN IT SERVICES PRIVATE LIMITED
- IN2IT ENTERPRISE BUSINESS SERVICES PRIVATE LIMITED
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/AHM/IT/CAMC-FMS/2020-21/681/16662 |
| Date of Award |
05-08-2020 |
| Name of Contractor |
M/s Alok Computers |
| Value of the Contract |
2071008 |
| Scheduled Completion of Supplies |
05-08-2021 |
| Remarks |
|
|
|
1658 |
Rate contract for hiring of vehicle on need basis (non-regular hiring) at RHQ-ER, Kolkata |
Technical |
View
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-03-2020 |
18-06-2020 |
|
View
- M/s. Gujral Distributors
- M/s. Wenz International Private Limited
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/ER/TECH/55/Hiring/2020 |
| Date of Award |
03-08-2020 |
| Name of Contractor |
M/s. Gujral Distributors |
| Value of the Contract |
779610 |
| Scheduled Completion of Supplies |
16-08-2022 |
| Remarks |
|
|
|
1659 |
Annual Maintenance Contract of Fire Alarm, Fire Detection and Fire Fighting System at R.G.Bhawan, New Delhi (year 2020-21 and 2021-22) |
Engineering |
View
Annual Maintenance Contract of Fire Alarm, Fire Detection and Fire Fighting System at R.G.Bhawan, New Delhi (year 2020-21 and 2021-22)
|
Open |
Two Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-06-2020 |
06-07-2020 |
|
View
- M/s National Safety Engineers
- M/s Manish Electrical
- M/s SRS Engineers
- M/s Center Tap Engineering
- M/s Anand and Company
|
View
- M/s D.S. Fire Systems Pvt. Ltd.
- M/s BA-Pan Engineers
- M/s Skyline Innovations
- M/s ARC Services
|
Yes |
विवरण देखें
| Contract Number |
AAI/CHQ/IMU/AGME(E)-II/Wo-03/2020-21/87 dt. 30.07.2020 |
| Date of Award |
30-07-2020 |
| Name of Contractor |
M/s Manish Electricals |
| Value of the Contract |
4370050 |
| Scheduled Completion of Supplies |
31-07-2022 |
| Remarks |
|
|
|
1660 |
Hiring of 01no toyota innova crysta/mahindra marazzo/kia seltos or its equivalent vehicle (2018 or later model or equivalent including driver) on monthly contract basis at Trichy Airport |
Engineering |
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-06-2020 |
17-06-2020 |
|
View
- M/s. PSR tours and travels, pudukkottia
- M/s. Aspa logistic, Chennai
- M/s. SS travels, coimbatore
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/TRY/ENGG(E)/WO-05/Hire vehicle/2021-21/103-106 Date: 22.07.2020 |
| Date of Award |
22-07-2020 |
| Name of Contractor |
M/s. PSR tour and Travels, Pudukkottai |
| Value of the Contract |
576720 |
| Scheduled Completion of Supplies |
31-07-2021 |
| Remarks |
amount Ex.GST |
|
