|
1541 |
Annual Maintenance Contract of Electrical & Mechanical Installations at Kishangarh Airport, Ajmer (Year 2020-21 and 2021-22). |
Engineering |
View
Annual Maintenance Contract of Electrical & Mechanical Installations
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-09-2020 |
26-10-2020 |
|
View
- M/s Trishul Enterprises
- M/s Manish Electricals
- M/s National Safety Engineers
- M/s Abhishek Associates
- M/s Power & Instrumentatin (Guj.) Ltd.
- M/s Premier Engineering Technics Pvt. Ltd.
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/KSG/Engg-E/Award Letter/2020-21 |
| Date of Award |
26-11-2020 |
| Name of Contractor |
M/s Trishul Enterprises |
| Value of the Contract |
8680500 |
| Scheduled Completion of Supplies |
30-11-2022 |
| Remarks |
|
|
|
1542 |
Annual Maintenance contract of water supply Borewell, A.c. and Softener Pumps at R.G. Bhawan, New Delhi (year 2O20-21 and 2021-22)' |
Engineering |
View
Annual Maintenance contract of water supply Borewell, A.c. and Softener Pumps at R.G. Bhawan, New Delhi (year 2O20-21 and 2021-22)'
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-10-2020 |
28-10-2020 |
|
View
- M/s Snowmex Engineers Ltd.
- M/s Sigma Refrigeration
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/CHQ/IMU/AGME(E)-II/WO-08/2020-21 |
| Date of Award |
23-11-2020 |
| Name of Contractor |
M/s Snowmex Engineers Ltd. |
| Value of the Contract |
1114030 |
| Scheduled Completion of Supplies |
30-11-2022 |
| Remarks |
|
|
|
1543 |
Annual Comprehensive Maintenance of Window ACs, Split ACs, Cassette ACs, Tower ACs, Water Coolers, Refrigerator etc. at R'G. Bhawan, New ' Delhi for two years (Year2O20-21. and 2021-22) |
Engineering |
View
Annual Comprehensive Maintenance of Window ACs, Split ACs, Cassette ACs, Tower ACs, Water Coolers, Refrigerator etc. at R'G. Bhawan, New ' Delhi for two years (Year2O20-21. and 2021-22)
|
Open |
Two Bid |
9 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-10-2020 |
31-10-2020 |
|
View
- M/s Professional Cool Tech
- M/s Honey Collectin
- M/s Welcome Enineers
- M/s V Save Electronics Pvt. Ltd.
- M/s Snowmex Engineers Ltd.
- M/s Kelvin Fahren Airtech Pvt. Ltd.
- M/s Skyline Airconditioning Engineers Pvt. Ltd.
|
View
- M/s National Safety Engineers
- M/s Meena and Sons Airconditioning Co.
|
Yes |
विवरण देखें
| Contract Number |
AAI/CHQ/IMU/AGME(E)-II/WO-09/2020-21 |
| Date of Award |
27-11-2020 |
| Name of Contractor |
M/s Professional Cool Tech |
| Value of the Contract |
3199860 |
| Scheduled Completion of Supplies |
30-11-2022 |
| Remarks |
|
|
|
1544 |
Construction of Administrative Block for AAI staff at Rajahmundry Airport |
Engineering |
View
Construction of Administrative Block for AAI staff at Rajahmundry Airport
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 15-07-2020 |
20-08-2020 |
|
View
- Sudhakara Infratech Private Limited, Hyderabad
- RSR Infra Works (India) Private Limited, Rajahmundry
- RR Associates, Hyderabad
- Gopal Teknocon Private Limted
|
View
|
Yes |
विवरण देखें
| Contract Number |
2020_AAI_53022_1 |
| Date of Award |
27-11-2020 |
| Name of Contractor |
RSR Infra Works (India) Pvt Ltd |
| Value of the Contract |
57941352.25 |
| Scheduled Completion of Supplies |
30-09-2021 |
| Remarks |
|
|
|
1545 |
Bifurcation of electrical load for rationalization of Airports under the category of “Industry” as electricity consumer for Trichy Airport |
Engineering |
View
Bifurcation of electrical load for rationalization of Airports under the category of “Industry” as electricity consumer for Trichy Airport
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 24-09-2020 |
05-10-2020 |
|
View
- M/s. Deepak Electricals, Vellore
- M/s. Shantha Electricals & Engineers Pvt, Ltd, Udupi
- M/s. V.K. SAM Engineering, Chennai
- M/s. Mano Prabha Electricals, Thanjavur
- M/s. Shakthi Technofab Products, Noida, UP
- M/s. Chennai Engineering Serives, Chennai
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/TRY/ENGG (E)/WO-10/CW-05/2020-21/Dated: 23.10.2020 |
| Date of Award |
05-11-2020 |
| Name of Contractor |
M/s. V.K. SAM Engineering, Chennai |
| Value of the Contract |
1133270 |
| Scheduled Completion of Supplies |
05-02-2021 |
| Remarks |
|
|
|
1546 |
Operation and General Maintenance of E & M Installation in Terminal Building including STP at Trichy Airport (2020-22). |
Engineering |
View
Operation and General Maintenance of E&M Installation in Terminal building including STP at Trichy Airport (2020-22)
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-09-2020 |
12-10-2020 |
|
View
- M/S. Chennai Enginnering Servicec, Chennai
- M/s. Delite Systems Engineering (I) Pvt, Ltd, Mumbai
- M/s. Voltech O&M services Pvt, ltd, chennai
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/TRY/ENGG (E)/WO-12/ARMO-02/2020-21/ Date: 21.11.2020 |
| Date of Award |
21-11-2020 |
| Name of Contractor |
M/s. Chennai Engineering services, chennai |
| Value of the Contract |
20463688 |
| Scheduled Completion of Supplies |
30-11-2022 |
| Remarks |
work order amount excluding GST |
|
|
1547 |
Repairing of Radiator tank for 625 KVA DG set-01 (Cummins make). |
Engineering |
View
Repairing of Radiator tank for 625 KVA DG set-01 (Cummins make).
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 16-10-2020 |
13-11-2020 |
|
View
- M/s CUMMINS INDIA LTD., (DBU), PUNE – 411 045.
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/RJY/ENGG(E)/ 625KVA DG set Repairs /2020-21/373-380, Dt: 17.11.2020. |
| Date of Award |
17-11-2020 |
| Name of Contractor |
M/s CUMMINS INDIA LTD., (DBU), PUNE – 411 045. |
| Value of the Contract |
39648.00 |
| Scheduled Completion of Supplies |
26-12-2020 |
| Remarks |
Name of Work: ARMO of E & M Installations at Rajahmundry Airport for the Year 2020-21. Sub-Head : Repairing of Radiator tank for 625 KVA DG set-01 (Cummins make). |
|
|
1548 |
Supply of Consumables for Conway make Water Purifier cum Cooler. |
Engineering |
View
Supply of Consumables for Conway make Water Purifier cum Cooler.
|
Limited |
One Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-08-2020 |
04-11-2020 |
|
View
- M/s. Conway Water Purifier Private Limited, Coimbatore – 6410008.
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/RJY/ENGG(E)/WPC Spares/2020-21/381-389, Date 17.11.2020 |
| Date of Award |
17-11-2020 |
| Name of Contractor |
M/s. Conway Water Purifier Private Limited, Coimbatore – 6410008. |
| Value of the Contract |
18585.00 |
| Scheduled Completion of Supplies |
26-12-2020 |
| Remarks |
Name of Work: ARMO of E& M Installations at Rajahmundry Airport for the year 2020-21. Sub-Head: Supply of Consumables for Conway make Water Purifier cum Cooler. |
|
|
1549 |
Civil work for Installation of ILBS in Terminal-1 at B.P.I Airport, Bhubaneswar |
Engineering |
View
Modification and construction work
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 10-08-2020 |
21-08-2020 |
|
View
- 1.M/s Md Riyajuddin,Bhubaneswar
- 2.M/s Summet Mohanty,bhubaneswar
- 3.m/s Amrit ranjan Nayak
|
View
- 1.M/s Naresh Kumar Behera,bhubaneswar
|
Yes |
विवरण देखें
| Contract Number |
AAI/BBSR/Engg(C)/ILBS/W.O-07/2020-21/3652 |
| Date of Award |
10-11-2020 |
| Name of Contractor |
M/s. Md. Riyajuddin, At: Plot No.-67, Bhimpur, Airport Area, P.O- Lane-5 Airport, P.S- Airfield, Bhubaneswar, Khurda, Odisha. |
| Value of the Contract |
1317637.00 |
| Scheduled Completion of Supplies |
19-02-2021 |
| Remarks |
|
|
|
1550 |
Implementation of LPV Instrument Approach Procedures - Simulator Evaluation and Development of NAV Database |
|
View
Provide service for simulator evaluation and development of NAV database for the AAI developed LPV procedures for utilization of GAGAN
|
Limited |
Two Bid |
|
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-07-2019 |
05-08-2019 |
|
View
|
View
|
Yes |
विवरण देखें
| Contract Number |
AAI/GNSS/LPV/CNS-P/PO-01/2020-21/339 |
| Date of Award |
12-10-2020 |
| Name of Contractor |
Jeppesen UK Limited |
| Value of the Contract |
376074.84 |
| Scheduled Completion of Supplies |
06-11-2020 |
| Remarks |
|
|
