|
371 |
Modification of Perimeter Lighting at Kalaburagi Airport SH: Supply of LT POWER CABLES. |
Engineering |
View
SH: Supply of LT POWER CABLES.
|
Open |
One Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-12-2024 |
09-01-2025 |
|
View
- M/s Shree Bhagwati cables
|
View
- M/s INSUCON CABLES AND CONDUCTORS PRIVATE
- M/s R R KABEL LIMITED
- M/s ULTRACAB (INDIA) LIMITED
|
Yes |
View
| Contract Number |
GEMC-511687726034187 |
| Date of Award |
28-01-2025 |
| Name of Contractor |
M/s Shree Bhagwati cables |
| Value of the Contract |
8825600 |
| Scheduled Completion of Supplies |
29-03-2025 |
| Remarks |
L1 Qualified |
|
|
372 |
ARMO of E&M Installation at Kalaburagi Airport.SH-II: Supply of GLF Spares for Day to Day Maintenance. |
Engineering |
View
Kalaburagi Airport.SH-II: Supply of GLF Spares 2025-26
|
Open |
One Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 18-12-2024 |
02-01-2025 |
|
View
- M/s SHRI K.D. INDUSTRIES Uttar Pradesh
|
View
- M/s Creative Trading Co. Delhi
- M/s ELECTROMACH SALES AGENCIES.
- M/s Prakash Electrical.
|
Yes |
View
| Contract Number |
GEMC-511687713317337 |
| Date of Award |
28-01-2025 |
| Name of Contractor |
M/s SHRI K.D. INDUSTRIES Uttar Pradesh |
| Value of the Contract |
1599999 |
| Scheduled Completion of Supplies |
27-02-2025 |
| Remarks |
L1 Qualified |
|
|
373 |
SITC of FIDS with 03 Years onsite warranty and 03 years post warranty CAMC at Kalaburagi Airport |
Airport Systems |
View
SITC of FIDS with 03 Years CAMC at Kalaburagi Airport
|
Open |
One Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 21-10-2024 |
11-11-2024 |
|
View
- M/s INFOSOFT DIGITAL DESIGN & SERVICES PVT LTD. New Delhi
|
View
- M/s ATRONIC SYSTEM PRIVATE LIMITED. New Delhi
- M/s FOX SOLUTIONS PRIVATE LIMITED. Nashik,Maharashtra
- M/s UNIQUE SERVICES PRIVATE LIMITED New Delhi
- M/s WALSONS SERVICES PRIVATE LIMITED Gurugram,Haryana
|
Yes |
View
| Contract Number |
GEMC-511687781485055 |
| Date of Award |
29-01-2025 |
| Name of Contractor |
M/s INFOSOFT DIGITAL DESIGN & SERVICES PVT LTD. New Delhi |
| Value of the Contract |
7179481 |
| Scheduled Completion of Supplies |
29-04-2025 |
| Remarks |
L1 Qualified |
|
|
374 |
Supply of Tyres for ACFT Agnivijay at Kanpur Airport. |
Technical |
View
Supply of Tyres for ACFT Agnivijay at Kanpur Airport.
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-12-2024 |
27-12-2024 |
|
View
- M/s K AND K COMPANY, KRISHNA NAGAR , HARYANA
- M/s R.K. DUMRA ,SIRSA, HARYANA
- M/s SAI AVIOTECHNICS, MUMBAI
|
View
- M/s GARG ENTERPRISES, SHASTRI NAGAR, DELHI
|
Yes |
View
| Contract Number |
Contract No. GEMC-511687799394797, GeM Id. GEM/2024/B/5671166 |
| Date of Award |
28-01-2025 |
| Name of Contractor |
M/s R.K. DUMRA ,SIRSA, HARYANA |
| Value of the Contract |
489300.00 |
| Scheduled Completion of Supplies |
04-05-2025 |
| Remarks |
Note- Contract Value is including GST. |
|
|
375 |
Supply of Spare for Ground Lighting Facilities (GLF) System at Kanpur Airport. |
Engineering |
View
Supply of Spare for Ground Lighting Facilities (GLF) System at Kanpur Airport.
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 06-12-2024 |
27-01-2025 |
|
View
- M/s BAFNA ELECTRIC CORPORATION, CHENNAI.
- M/s CREATIVE TRADING CO., SHAHDARA, NEW DELHI
- M/s ELECTROMACH SALES AGENCIES, DEHRADUN.
- M/s SHRI K D INDUSTRIES, FIROZABAD.
|
View
|
Yes |
View
| Contract Number |
Contract No. GEMC-511687745945944, GeM Id. GEM/2024/B/5668128 |
| Date of Award |
28-01-2025 |
| Name of Contractor |
M/s CREATIVE TRADING CO., SHAHDARA, NEW DELHI |
| Value of the Contract |
666776.70 |
| Scheduled Completion of Supplies |
28-03-2025 |
| Remarks |
Note- Contract Value is including GST. |
|
|
376 |
Provision of air conditioners for AAI project office at Kadapa Airport |
Engineering |
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 14-11-2024 |
06-12-2024 |
|
View
- M/s.General Electricals & Refrigeration
- M/s.Opal HVAC Services
|
View
|
Yes |
View
| Contract Number |
AAI/KDP/ENGG(E)/F.No.P26/WO/2024-25 |
| Date of Award |
27-01-2025 |
| Name of Contractor |
M/s. Opal HVAC Services |
| Value of the Contract |
448185 |
| Scheduled Completion of Supplies |
06-03-2025 |
| Remarks |
|
|
|
377 |
Improvement of Ventilation for VFD Panel Boards installed at AC Plant at CIA. |
Engineering |
View
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-12-2024 |
08-01-2025 |
|
View
- M/s. Gemini Cooling Systems Projects Pvt Ltd
- M/s. Voltas Ltd
|
View
|
Yes |
View
| Contract Number |
AAM/ENGG/ELECT/AMED-VIII/HVAC/VFD/2024-25/A- 46/ 594 Date: 24.01.2025 |
| Date of Award |
24-01-2025 |
| Name of Contractor |
M/s. Voltas Ltd |
| Value of the Contract |
2205500 |
| Scheduled Completion of Supplies |
28-04-2025 |
| Remarks |
|
|
|
378 |
CMC Of Air Curtains at T1 and T4 at CIA for three years. |
Engineering |
View
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 04-12-2024 |
21-12-2024 |
|
View
- M/s Delite System Engineering (India) Pvt. Ltd.
- M/s Technocrats Security Systems Pvt. Ltd
|
View
|
Yes |
View
| Contract Number |
AAM/ENGG/ELECT/AMED-VIII/HVAC/CMC of Air curtains/2024-25/A-47/595 dtd 24.01.2025 |
| Date of Award |
24-01-2025 |
| Name of Contractor |
M/s Technocrats Security Systems Pvt. Ltd |
| Value of the Contract |
755880 |
| Scheduled Completion of Supplies |
23-01-2026 |
| Remarks |
Work awarded for three years from 2025 to 2028. |
|
|
379 |
Provision of runway guard lights in taxiway "A","B","H" and "J" at Trichy Airport |
Engineering |
View
Provision of runway guard lights in taxiway "A","B","H" and "J" at Trichy Airport
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 12-12-2024 |
31-12-2024 |
|
View
- M/s.C.P Monchester Electricals, Coimbatore
- M/s. Creative Trading Co, New Delhi
|
View
|
Yes |
View
| Contract Number |
AAI/TRY/ENGG(E)/WO-15/CW-07/2024-25/358-66 DATED:27.01.2025 |
| Date of Award |
27-01-2025 |
| Name of Contractor |
M/s. C.P.Monchester Electricals, Coimbatore |
| Value of the Contract |
3341118 |
| Scheduled Completion of Supplies |
05-05-2025 |
| Remarks |
work order amount ex.GST |
|
|
380 |
SITC of 31 Nos. of DVR |
CNS-P - II |
View
|
Open |
Two Bid |
5 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 30-05-2023 |
25-09-2023 |
|
View
- M/s IDDS Pvt Ltd.
- M/s Three D Integrated Solutions Ltd.
- M/s Singh Corporation
- M/s Grintex India Ltd.
|
View
|
Yes |
View
| Contract Number |
AAI/CHQ/CNS-P/PO-09/DVR/2024-25/02 |
| Date of Award |
14-01-2025 |
| Name of Contractor |
M/s Three D Integrated Solutions Ltd. |
| Value of the Contract |
150931560 |
| Scheduled Completion of Supplies |
09-01-2026 |
| Remarks |
|
|