| Tender Number | 4520642 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Dhar, Madhya Pradesh |
| Awarded Value | ₹ 2,704,244 |
| Selected Bidder |
REPAIR TO ROOF PLASTER PAINTING CLEANING OF WATER TANKS AND OTHER CONNECTED WORKS TO CERTAIN BLDGS IN DEPOT AREA AT 15 FAD JINDRAH UNDER GE ARMY DHAR ROAD
| AOC | Mon 27th July, 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 | K S BUILDERS | 36,15,730.10 | L10 | Rejected-Finance |
| 2 | MADAN LAL SHARMA AND SONS | 36,25,710.80 | L11 | Rejected-Finance |
| 3 | MAHADEV ENTERPRISES | 36,73,762.70 | L12 | Rejected-Finance |
| 4 | Mandeep Construction Co | 32,37,850.80 | L5 | Rejected-Finance |
| 5 | M/S CHANOTER BUILDING MATERIAL | 30,70,868.40 | L3 | Rejected-Finance |
| 6 | M/SHansrajbuilder | 35,36,907.95 | L8 | Rejected-Finance |
| 7 | M/S. RAM PAUL KHAJURIA & BROS. | 37,62,373.20 | L13 | Rejected-Finance |
| 8 | M/S SANJAY STEEL WORKS | 30,64,568.40 | L2 | Rejected-Finance |
| 9 | M/S SHARMA TRADERS | 35,16,803.20 | L7 | Rejected-Finance |
| 10 | NARESH KUMAR KHAJURIA | 35,97,362.70 | L9 | Rejected-Finance |
| 11 | PARAS RAM ASGOTRA AND SONS | 27,04,244.35 | L1 | Accepted-AOC |
| 12 | SARDALIA CONST CO | 32,30,674.60 | L4 | Rejected-Finance |
| 13 | SUBASH CHANDER | 33,67,984.85 | L6 | Rejected-Finance |