| Tender Number | 4144188 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Darjeeling, West Bengal |
| Awarded Value | ₹ 4,118,885 |
| Selected Bidder |
PROVN OF 2 TON AC WITH STABILIZER, CHLORINE DOSING PUMP SETS, TRENCH AND CABLE TRAY AT 20 WING AND PROVN OF SHED NEAR T-12, PARKING SHED NEAR TECH GATE, STABILIZER FOR ACS, WALL MOUNTED FAN, FLAME PROOF LIGHT, SWITCHES, EXHAUST FANS AT 273 SU AFS BAG
| AOC | Sat 14th 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 | HALDER ENTERPRISERS | 43,49,531.35 | L6 | Rejected-Finance |
| 2 | MESSERS D S ENTERPRISE | 42,23,438.79 | L2 | Rejected-Finance |
| 3 | M/s Chakraborty Enterprise | 44,46,915.44 | L8 | Rejected-Finance |
| 4 | M/S KAMAL KUMAR BOSE | 41,18,885.11 | L1 | Accepted-AOC |
| 5 | M/S MANAS MITRA | Rejected-Technical | ||
| 6 | M/S P K ROY AND CO | 43,45,491.62 | L5 | Rejected-Finance |
| 7 | NIRANJAN SARKAR | 42,30,234.74 | L4 | Rejected-Finance |
| 8 | SARKAR ENGINEERING CO. | 42,29,442.56 | L3 | Rejected-Finance |
| 9 | SHRI SANJAY KUMAR GUPTA | 43,80,769.45 | L7 | Rejected-Finance |