|
471 |
Construction of Barracks for CISF accommodation (Phase-III) at Chennai Airport including Electrical Works |
Engineering |
View
Construction of Barracks for CISF accommodation (Phase-III) at Chennai Airport including Electrical Works
|
Open |
Two Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 28-06-2024 |
22-07-2024 |
|
View
- M/s. Casa Grande Civil Engineering (P) Ltd
- M/s. Manipal Energy & Infratech Ltd.
- M/s. R.Krishnamurthy & Co.
- M/s. S.S.Natarajan & Co
- M/s. Saraswathi Engineering Construction (P) Ltd
- M/s. S.G.Constructions
- M/s. Sri Ramana Building Cons. P.Ltd
- M/s.Swanil Engineering Corporation
- M/s. ATR Infraprojects Ltd
|
View
|
Yes |
विवरण देखें
| Contract Number |
01/AAI/CAP/CC-I/Jt.GM(E-C)-I/2024-25 |
| Date of Award |
11-11-2024 |
| Name of Contractor |
M/s. S.G.Constructions |
| Value of the Contract |
151438761 |
| Scheduled Completion of Supplies |
20-02-2026 |
| Remarks |
|
|
|
472 |
Procurement of Wind sock Cloth to Kalaburagi Airport |
Technical |
View
procurement of wind sock cloth to Kalaburgai airport
|
Open |
One Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-10-2024 |
25-10-2024 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
GEMC-51168771809560 |
| Date of Award |
01-11-2024 |
| Name of Contractor |
M/s Two brothers & Co. |
| Value of the Contract |
43985.28 |
| Scheduled Completion of Supplies |
02-11-2024 |
| Remarks |
Direct Gem Purchase |
|
|
473 |
procurement of Photocopy machine at Kalaburgai airport |
Technical |
View
procurement of Photocopy machine at Kalaburgai airport
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-10-2024 |
10-10-2024 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
GEMC-511687749453168 |
| Date of Award |
01-11-2024 |
| Name of Contractor |
M/s Venus Tech |
| Value of the Contract |
189700 |
| Scheduled Completion of Supplies |
23-11-2024 |
| Remarks |
Direct Gem Purchase |
|
|
474 |
Provision of additional wayfinding signages in terminal building at Dehradun Airport. |
Engineering |
View
|
Open |
Two Bid |
8 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-09-2024 |
18-10-2024 |
|
View
- M/s. Vinayak Infra Signs & Projects Private Limited, Mumbai
- M/s. Satin Neo Dimensions, Private Limited, Haryana
- M/s. Mirage Advertising World, New Delhi
- M/s. AGX Retail Solutions Private Limited, Karnataka
- M/s. Custom Wraps India, Ghaziabad
- M/s. Ergomax Workplace Solutions India Private Limited, Haryana
- M/s. Garima Sales Corporation, Delhi
- M/s. Milestone Corporation, Ghaziabad
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/DDN/Engg-(E)/Signages/W.O.-03/2024-25/2955-2966 |
| Date of Award |
11-11-2024 |
| Name of Contractor |
M/s Ergomax Workplace Solutions India Pvt. Ltd. J-170A, New Palam Vihar, Phase-1, Gurugram- 122017 Haryana |
| Value of the Contract |
5675175 |
| Scheduled Completion of Supplies |
20-02-2025 |
| Remarks |
|
|
|
475 |
Facelift of toilets at Puducherry Airport. SH Civil and Electrical works |
Engineering |
View
Facelift of toilets at Puducherry Airport. SH Civil and Electrical works
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 23-10-2024 |
30-10-2024 |
|
View
- M/s. J.P.M. Building Construction & Interior Works,
- M/s. Sri. Maruthi Constructions
- Shri. S Srinivasan
- M/s.Rechi Constructions
- M/s. GEES EPC Services Pvt.Ltd
- M/s. Creators Engineers and Interior Pvt.Ltd.
|
View
- M/s. Rupdeep Projects Consultants Pvt. Ltd.
|
Yes |
विवरण देखें
| Contract Number |
AAI/PDY/SM (E-C)/Facelift of toilets/2024-25/419 |
| Date of Award |
12-11-2024 |
| Name of Contractor |
M/s. GEES EPC Services Pvt.Ltd. |
| Value of the Contract |
6325950 |
| Scheduled Completion of Supplies |
12-02-2025 |
| Remarks |
|
|
|
476 |
AICMC of LG make VRF/VRV Air Conditioning at CARO-Hostel, Hyderabad Airport, Begumpet -2024-26 |
Engineering |
View
AICMC of LG make VRF/VRV Air Conditioning at CARO-Hostel, Hyderabad Airport, Begumpet -2024-26
|
Open |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-09-2024 |
25-09-2024 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/HYD/ENGG-E/WO/2024 |
| Date of Award |
18-10-2024 |
| Name of Contractor |
M/s. Hi.M Solutek India Pvt. Limited |
| Value of the Contract |
4639937.00 |
| Scheduled Completion of Supplies |
04-11-2026 |
| Remarks |
|
|
|
477 |
ARMO of Electrical & Mechanical installations of OTB, Chakeri and CA, Cantt at Kanpur Airport for the year 2024-26. |
Engineering |
View
Work Contract for ARMO of E&M Installation.
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-09-2024 |
15-10-2024 |
|
View
- M/s HIGH TECH POWER SYSTEM, LUCKNOW
- M/s ANOOP REFRIGERATION, LUCKNOW
- M/s S. N. ELECTRIC & MAINTENANCE PVT. LTD. NEW DELHI
- M/s MANISH ELECTRICALS, GWALIOR
- M/s CENTER TAP ENGINEERING, AHMEDABAD
- M/s JCC ENGINEERS PVT. LTD. PATHANKOT
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/KNP/Engg-E/E&M/WO-03/2024-2025 |
| Date of Award |
11-11-2024 |
| Name of Contractor |
M/S HIGH TECH POWER SYSTEM, LUCKNOW |
| Value of the Contract |
6741400 |
| Scheduled Completion of Supplies |
30-11-2026 |
| Remarks |
|
|
|
478 |
Hiring of vehicle for AAI Office Use at Kanpur Airport for 02 years (2024-26). |
Technical |
View
|
Open |
Two Bid |
10 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-09-2024 |
30-09-2024 |
|
View
- M/s Aditi Travels
- M/s Amitav Enterprises, Kanpur
- M/s Ansh Enterprises
- M/s Bhavani Agencies
- M/s Sat Kartar Tour N Travels
- M/s Shanti Swaroop
- M/s Tiger Tour and Travels
|
View
- M/s Alok Enterprises
- M/s Shree Gosai Enterprises
- M/s Universal Hi Tech Security Services
|
Yes |
विवरण देखें
| Contract Number |
GEMC-511687748678920 |
| Date of Award |
11-11-2024 |
| Name of Contractor |
M/s Bhavani Agencies |
| Value of the Contract |
864000 |
| Scheduled Completion of Supplies |
30-11-2026 |
| Remarks |
|
|
|
479 |
Supply of HT and LT insulating mat and LED lights for NSCBI Airport, Kolkata |
Engineering |
View
Supply of HT and LT insulating mat and LED lights for NSCBI Airport, Kolkata
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-08-2024 |
27-08-2024 |
|
View
- Bafna Electric Corporation
- S K Agency
- Youngmen Traders
|
View
- Jyoti Rubber Udyog (India) Ltd
|
Yes |
विवरण देखें
| Contract Number |
GEMC-511687799413857 |
| Date of Award |
23-09-2024 |
| Name of Contractor |
S K Agency |
| Value of the Contract |
213220 |
| Scheduled Completion of Supplies |
07-11-2024 |
| Remarks |
Provisional Extension granted upto 30.11.2024 |
|
|
480 |
AMC of UPS for flameproof light fittings ; SH:- Replacement of batteries for 2 Nos 10 KVA UPS for Emergency Lights at ATS Building, NSCBI Airport, Kolkata |
|
View
AMC of UPS for flameproof light fittings ; SH:- Replacement of batteries for 2 Nos 10 KVA UPS for Emergency Lights at ATS Building, NSCBI Airport, Kolkata
|
Open |
Two Bid |
17 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-08-2024 |
20-09-2024 |
|
View
- CEDAR ENGINEERS AND SYSTEM PRIVATE LIMITED
- FIDERE ENGINEERS & SERVICES PRIVATE LIMITED
- INFORMATIQUE SYSTEMS
- GENTAL ENTERPRISES
- MAYA BATTERY & ELECTRICAL WORKS
- NUMAX ENERGY SOLUTIONS
- OPTO MARKETING CO PVT LTD
- PATNAIK ENTERPRISES
- R.S. POWER SOLUTION
- RSP POWER SOLUTIONS PRIVATE LIMITED
|
View
- BANARAS MACHINERY & ELECTRICALS PRIVATE LIMITED
- FULLON SCIENTIFIC iNSTRUMENTS SYSTEM
- IBI INDUSTRIAL BATTERIES PRIVATE LIMITED
- L N ENTERPRISES
- POOJA ENTERPRISES
- PRIYANKA ELECTRONICS
- RAJ ENTERPRISES
|
Yes |
विवरण देखें
| Contract Number |
AAI/ER/Kol/EE/Sub.Div.-1/W-M-10/2024-25/242 |
| Date of Award |
05-11-2024 |
| Name of Contractor |
Maya Battery & Electrical Works |
| Value of the Contract |
125050 |
| Scheduled Completion of Supplies |
05-12-2024 |
| Remarks |
Refer GEMC-511687796233121 |
|
