| Tender Number | 4523220 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Delhi, Delhi |
| Awarded Value | ₹ 2,931,860 |
| Selected Bidder |
REPAIR AND MAINT OF DRAIN, CULVERT, PATHWAY AND KERB STONE IN KABUL LINE IN JCO/ORs ACCN AND OTHER OTM ACCN OF AGE B/R-II UNDER GE (EAST) DELHI CANTT-10
| AOC | Tue 14th July, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | garnet engineers contractors | 3181020.48 | L2 | Rejected-Finance |
| 2 | Gaurav Construction Company | 3847016.00 | L5 | Rejected-Finance |
| 3 | GIAN BUILDERS | 4100000.00 | L8 | Rejected-Finance |
| 4 | MS BUILDTECH | 3734840.20 | L3 | Rejected-Finance |
| 5 | M/S SIMRAN CONSTRUCTION CO | 4072953.26 | L7 | Rejected-Finance |
| 6 | M/S Yamin | 3755143.60 | L4 | Rejected-Finance |
| 7 | POONAM ENTERPRISES | 4399530.00 | L10 | Rejected-Finance |
| 8 | SHRI RADHA GOPINATH AND CO | 3062024.00 | L1 | Accepted-AOC |
| 9 | Vipul Construction | 4040760.16 | L6 | Rejected-Finance |
| 10 | yameen enterprises | 4384533.96 | L9 | Rejected-Finance |