| Tender Number | 4177638 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Delhi, Delhi |
| Awarded Value | ₹ 3,144,050 |
| Selected Bidder |
REPAIR/ REPLACEMENT TO GALVALUME SHEETS, FIBRE SHEETS SS SHEDS, GRANITE WORKS, FLOOR PAINTING, ROOF SHEET PAINTING, CEMENT BASE PAINT AND OTHER CONNECTED WORKS AT VARIOUS APPOINTMENT BUNGALOWS, MESSES, MD ACCN AND OFFICERS IN THE AOR OF AGE B/R-I AT
| AOC | Fri 27th February, 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 | Akhil Enterprises | 3258334.10 | L2 | Rejected-Finance |
| 2 | LAXMI GROUP | 4128600.00 | L6 | Rejected-Finance |
| 3 | MAA SANTOSHI ENTERPRISES | 3896054.00 | L5 | Rejected-Finance |
| 4 | M/S BHARAT BUILDERS | 3240730.00 | L1 | Accepted-AOC |
| 5 | M/S Davinder Kumar | 4253945.00 | L7 | Rejected-Finance |
| 6 | M/s Shubh Enterprises | 3504200.00 | L3 | Rejected-Finance |
| 7 | Vipul Construction | 3730155.00 | L4 | Rejected-Finance |