| Tender Number | 4165112 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Clement Town, Uttarakhand |
| Awarded Value | ₹ 2,200,087 |
| Selected Bidder |
COMPREHENSIVE REPAIRS TO FLOORING, PLASTERING, TILING, BRICK WORK, PLINTH PROTECTION AND CLEANING OVER HEAD TANKS INCL REPLACEMENT OF TANK COVER, FLOAT VALVE, MONKEY PROTECTION COVER UNDER AGE B/R-I AT GE CLEMENT TOWN, DEHRADUN
| AOC | Mon 23rd February, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ABHINAV KUMAR | 28,45,734.62 | L9 | Rejected-Finance |
| 2 | A.S. CONSTRUCTION COMPANY | 27,39,318.00 | L6 | Rejected-Finance |
| 3 | Gupta Enterprises | 27,95,004.00 | L8 | Rejected-Finance |
| 4 | JBN CONSTRUCTION | 27,42,001.00 | L7 | Rejected-Finance |
| 5 | KAPOOR ELECTRICALS | 30,88,532.00 | L12 | Rejected-Finance |
| 6 | M/S Bagwan Associates | 26,52,910.00 | L5 | Rejected-Finance |
| 7 | M/s RK ENTERPRISES | 28,85,999.00 | L10 | Rejected-Finance |
| 8 | RADHA ENTERPRISES | 25,89,341.58 | L4 | Rejected-Finance |
| 9 | SANJDHEERA CONSTRUCTION | 22,86,022.00 | L1 | Accepted-AOC |
| 10 | Saurav Enterprises | 23,46,387.24 | L2 | Rejected-Finance |
| 11 | SWASTIKA BUILDERS | 25,42,234.00 | L3 | Rejected-Finance |
| 12 | sweety pest control | 32,01,279.00 | L13 | Rejected-Finance |
| 13 | vineet pal | 29,29,016.00 | L11 | Rejected-Finance |