|
681 |
Providing CC approach road and retaining wall for monitor anteena mast,widening and strengthening of bituminous road and repair to boundary wall around DVOR system at VSI Airport,Portblair |
Engineering |
View
Providing CC approach road and retaining wall for monitor anteena mast,widening and strengthening of bituminous road and repair to boundary wall around DVOR system at VSI Airport,Portblair
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Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 03-11-2023 |
24-11-2023 |
|
View
- M/s Island Agency
- M/s HR Construction Private Limited
- M/s AG construction
- M/s OP Kandoi & Co Pvt Ltd
- M/s Prasur Electrical and Engineering Co.
- M/s P.Naidu
|
View
|
Yes |
View
| Contract Number |
AAI/ENGG(C) /PB/CC-approach road & R-wall,DVOR/2023-24/181 |
| Date of Award |
21-02-2024 |
| Name of Contractor |
M/s HR Construction Private Limited |
| Value of the Contract |
48447152.00 |
| Scheduled Completion of Supplies |
31-10-2024 |
| Remarks |
|
|
|
682 |
Transportation & Packing of 02 XBIS Machine from Surat Airport to Bhuj Airport and Kolhapur Airport |
Airport Systems |
View
Transportation & Packing of 02 XBIS Machine from Surat Airport to Bhuj Airport and Kolhapur Airport
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 23-02-2024 |
25-02-2024 |
|
View
- HASMIKA ENGINEERING AND INFRA SERVICES
- Rudraver Electromech Projects Private Limited
- LAMBU CONTRACTOR
- ROCK-TECH ENGINEERING
|
View
|
Yes |
View
| Contract Number |
0261-270-0250 |
| Date of Award |
26-02-2024 |
| Name of Contractor |
Rudraver Electromech Projects Private Limited |
| Value of the Contract |
295999 |
| Scheduled Completion of Supplies |
02-03-2024 |
| Remarks |
|
|
|
683 |
Construction of NTB at leh Airport. SH: Construction of AAI staff in the utility Building. |
Engineering |
View
Construction of AAI staff in the utility Building
|
Open |
One Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 05-08-2023 |
16-08-2023 |
|
View
|
View
- M/s Sagar Engicon Pvt. Ltd.
|
Yes |
View
| Contract Number |
AAI/leh/AGM(E-C)/Staff office/W.O-01/2023/422-433 dtd 13.09.2023 |
| Date of Award |
13-09-2023 |
| Name of Contractor |
M/s Mehraj-ud-din Rather |
| Value of the Contract |
2899200 |
| Scheduled Completion of Supplies |
22-11-2023 |
| Remarks |
|
|
|
684 |
Supply of Qty. 10 nos. of Microsoft Office Software Licenses to Project office, Leh Airport |
Information Technology |
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 25-10-2023 |
07-11-2023 |
|
View
- M/s. D D Enterprises
- M/s. FOUNTAIN STATIONERS
- M/s. KATWA SOFTWARE TECHNOLOGIES
|
View
|
Yes |
View
| Contract Number |
GEMC-511687764445939 |
| Date of Award |
11-12-2023 |
| Name of Contractor |
M/s. D D Enterprises |
| Value of the Contract |
122490 |
| Scheduled Completion of Supplies |
12-12-2023 |
| Remarks |
|
|
|
685 |
Supply of Qty. 1 nos. of Multifunction Xerox machine to Leh Airport |
CNS-OM |
View
|
Open |
Two Bid |
2 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-09-2023 |
18-10-2023 |
|
View
- M/s. JAI MAA TRADING
- M/s. OPTIMUS AUTOMATION SYSTEMS
|
View
|
Yes |
View
| Contract Number |
GEMC-511687705061353 |
| Date of Award |
21-10-2023 |
| Name of Contractor |
M/s. OPTIMUS AUTOMATION SYSTEMS |
| Value of the Contract |
232460 |
| Scheduled Completion of Supplies |
18-12-2023 |
| Remarks |
|
|
|
686 |
Supply of Qty. 5 nos. of Multifunction Machines and Qty. 4 nos. of Computer Scanners to Project Office, Leh Airport. |
Information Technology |
View
|
Open |
Two Bid |
4 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 19-09-2023 |
04-10-2023 |
|
View
- M/s. Emerging Solutions
- M/s. HEAMONS SYSTEMS
- M/s. KAIZEN SOLUTIONS
- M/s. LUXMI ENTERPRISES
|
View
|
Yes |
View
| Contract Number |
GEMC-511687703367063 |
| Date of Award |
23-10-2023 |
| Name of Contractor |
M/s. LUXMI ENTERPRISES |
| Value of the Contract |
397000 |
| Scheduled Completion of Supplies |
25-11-2023 |
| Remarks |
|
|
|
687 |
Supply of Qty. 1 nos. of DSLR camera to Project office, Leh Airport |
Information Technology |
View
|
Open |
Two Bid |
1 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 20-09-2023 |
17-10-2023 |
|
View
- M/s. Universal Trading Co.
|
View
|
Yes |
View
| Contract Number |
GEMC-511687717027606 |
| Date of Award |
09-11-2023 |
| Name of Contractor |
M/s. Universal Trading Co. |
| Value of the Contract |
184750 |
| Scheduled Completion of Supplies |
21-11-2023 |
| Remarks |
|
|
|
688 |
: Supply of Qty. 10 nos. of Line Interactive UPS of 1 KVA rating for Project office, Leh Airport. |
Information Technology |
View
|
Open |
Two Bid |
3 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-09-2023 |
23-09-2023 |
|
View
- M/s. ABM INDUSTRIES
- M/s. COAGULATE GLOBAL SOLUTIONS PRIVATE LIMITED
|
View
- M/s. NIYURA TECHNOLOGIES PRIVATE LIMITED
|
Yes |
View
| Contract Number |
GEMC-511687761341417 |
| Date of Award |
03-10-2023 |
| Name of Contractor |
M/s. ABM INDUSTRIES |
| Value of the Contract |
46800 |
| Scheduled Completion of Supplies |
07-11-2023 |
| Remarks |
|
|
|
689 |
Supply of Qty. 1 nos. 43 inches and Qty. 1 nos. 65 inches Smart LED TVs to Project Office, Leh Airport |
Information Technology |
View
|
Open |
Two Bid |
6 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 22-08-2023 |
13-09-2023 |
|
View
- M/s. CHIRAG COMMERCIAL CORPORATION
- M/s. DHRUV ELECTRONICS
- M/s. ESWAR ENTERPRISES
- M/s. Kumar Wireless Solutions (India)
- M/s. SRI OMKAR ENTERPRISES
- M/s. UNIQ INFOTECH
|
View
|
Yes |
View
| Contract Number |
GEMC-511687714917738 |
| Date of Award |
25-09-2023 |
| Name of Contractor |
M/s. DHRUV ELECTRONICS |
| Value of the Contract |
73200 |
| Scheduled Completion of Supplies |
16-10-2023 |
| Remarks |
|
|
|
690 |
Supply of Qty. 10 nos. of All-in-One Desktop PCs for Project office, Leh Airport |
Information Technology |
View
|
Open |
Two Bid |
7 |
| Date of Publish on NIT |
Last Date of Receipt of Tender |
| 11-08-2023 |
26-08-2023 |
|
View
- M/s. ARIHANT ENTERPRISE
- M/s. JIL INFORMATION TECHNOLOGY LIMITED
- M/s. MBB ENTERPRISES LLP
- M/s. MITTAL & MITTAL ASSOCIATES
- M/s. PIXCEL SQUARE TECHNOLOGIES LLP
- M/s. S&S COMPUTERTECH PRIVATE LIMITED
|
View
|
Yes |
View
| Contract Number |
GEMC-511687797218755 |
| Date of Award |
11-09-2023 |
| Name of Contractor |
M/s. MBB ENTERPRISES LLP |
| Value of the Contract |
761320 |
| Scheduled Completion of Supplies |
17-10-2023 |
| Remarks |
|
|