|
651 |
SNACKS BAR COUNTER (DEPARTURE AREA INSIDE NITB) at Aurangabad Airport. |
Commercial |
View
SNACKS BAR COUNTER (DEPARTURE AREA INSIDE NITB) at Aurangabad Airport.
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-03-2022 |
04-04-2022 |
|
View
|
View
|
No |
विवरण देखें
| Contract Number |
AAI/AU/COML/SBC-Dep/2022-23/2387-2398 |
| Date of Award |
06-07-2022 |
| Name of Contractor |
ANURAG VARIETY STORES |
| Value of the Contract |
3192000 |
| Scheduled Completion of Supplies |
21-09-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
652 |
General Car Rental Services (For Motor Cab & Maxi Cab) at Aurangabad Airport. |
Commercial |
View
General Car Rental Services (For Motor Cab & Maxi Cab) at Aurangabad Airport.
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-03-2021 |
15-04-2021 |
|
View
|
View
|
No |
विवरण देखें
| Contract Number |
AAI/AU/COML/Car Rental-Blossom/2021-22/879-890/1256-61 |
| Date of Award |
05-07-2021 |
| Name of Contractor |
BLOSSOM TRAVEL SERVICES |
| Value of the Contract |
2149200 |
| Scheduled Completion of Supplies |
04-08-2024 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
653 |
Branded Eyewear Store at Aurangabad Airport. |
Commercial |
View
Branded Eyewear Store at Aurangabad Airport.
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-05-2022 |
13-06-2022 |
|
View
- MODI MERCAINTILE PRIVATE LIMITED
- QUIOSCO RETAIL INDIA PRIVATE INDIA
|
View
|
No |
विवरण देखें
| Contract Number |
AAI/AU/COML/BES/2022-23/2402-2413 |
| Date of Award |
07-07-2022 |
| Name of Contractor |
QUIOSCO RETAIL INDIA PRIVATE INDIA |
| Value of the Contract |
2286000 |
| Scheduled Completion of Supplies |
14-10-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
654 |
Management of “May I Help You” Counters at AGRA AIRPORT |
Operations |
View
|
Open |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-01-2024 |
30-01-2024 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
GEM/2024/B/4458967 |
| Date of Award |
23-04-2024 |
| Name of Contractor |
Aasim Communications Pvt Ltd |
| Value of the Contract |
3495000 |
| Scheduled Completion of Supplies |
01-05-2024 |
| Remarks |
|
|
|
655 |
TROLLEY ADVERTISEMENT RIGHTS CUM RETRIEVAL CONTRACT at Aurangabad Airport. |
Commercial |
View
TROLLEY ADVERTISEMENT RIGHTS CUM RETRIEVAL CONTRACT at Aurangabad Airport.
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 02-03-2023 |
23-03-2023 |
|
View
- Dream Creation Advertising
- Media House
|
View
|
No |
विवरण देखें
| Contract Number |
AAI/AU/COML/Trolley/2023-24/36-47 |
| Date of Award |
19-04-2023 |
| Name of Contractor |
Dream Creation Advertising |
| Value of the Contract |
135000 |
| Scheduled Completion of Supplies |
09-06-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
656 |
Convenience Retail Shop (SHA 1st floor ) at Aurangabad Airport. |
Commercial |
View
Convenience Retail Shop (SHA 1st floor ) at Aurangabad Airport.
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-03-2023 |
19-04-2023 |
|
View
- Rare planet Handicrafts Private Limited
- Anurag Variety Stores
- NIVAS
- T.R. Book Stall
|
View
|
No |
विवरण देखें
| Contract Number |
AAI/AU/COML/CRShop/2023-24/136-147/2221-30 |
| Date of Award |
01-06-2023 |
| Name of Contractor |
T.R. Book Stall |
| Value of the Contract |
7313940 |
| Scheduled Completion of Supplies |
12-10-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
657 |
Snack Bar Counter (Outside NITB) at Aurangabad Airport. |
Commercial |
View
Snack Bar Counter (Outside NITB) at Aurangabad Airport.
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 07-06-2023 |
27-06-2023 |
|
View
- Daanish Aviation and HR Solutions Private Limited
|
View
|
No |
विवरण देखें
| Contract Number |
AAI/AU/COML//SBC-Out/2023-24/549-560/4612-22 |
| Date of Award |
20-10-2023 |
| Name of Contractor |
Daanish Aviation and HR Solutions Private Limited |
| Value of the Contract |
2083200 |
| Scheduled Completion of Supplies |
06-12-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
658 |
Exclusive Advertisement Rights At Aurangabad Airport-WR |
Commercial |
View
Exclusive Advertisement Rights At Aurangabad Airport-WR
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 09-05-2023 |
29-05-2023 |
|
View
- Khushi Advertising Ideas Private Limited
|
View
|
No |
विवरण देखें
| Contract Number |
AAI/AU/COML/2023-24/351-362/3367-76 |
| Date of Award |
14-08-2023 |
| Name of Contractor |
Khushi Advertising Ideas Private Limited |
| Value of the Contract |
7320000 |
| Scheduled Completion of Supplies |
11-12-2025 |
| Remarks |
Contract awarded to Highest tendered i.e. H1 Bidder |
|
|
659 |
Replacement of existing Split type inverter AC Units with 2 TR and 3 TR capacity PAC Units along with six (06) year of AICMC after Defects Liability Period of 12 months at Operational Area, IGIA, New Delhi |
Engineering |
View
Replacement of existing Split type inverter AC Units with 2 TR and 3 TR capacity PAC Units along with six (06) year of AICMC after Defects Liability Period of 12 months at Operational Area, IGIA, New Delhi
|
Open |
Three Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-11-2023 |
18-12-2023 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
GEM/2023/B/4245459 |
| Date of Award |
10-04-2024 |
| Name of Contractor |
Network Techlab India |
| Value of the Contract |
21489087.92 |
| Scheduled Completion of Supplies |
09-10-2024 |
| Remarks |
|
|
|
660 |
Misc. Civil Works in connection with City Side of Coimbatore International Airport. |
Engineering |
View
Misc. Civil Works in connection with City Side of Coimbatore International Airport.
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 26-02-2024 |
18-03-2024 |
|
View
- M/s. SP Enterprises
- M/s. Er.S. Srivivasan.
- M/s. Suman Fabricators & Contractors
- M/s. Five D Engineers and Designers
|
View
|
Yes |
विवरण देखें
| Contract Number |
W-37/2023-24 |
| Date of Award |
18-04-2024 |
| Name of Contractor |
M/s. SP Enterprises |
| Value of the Contract |
7181555.00 |
| Scheduled Completion of Supplies |
27-08-2024 |
| Remarks |
|
|