| Tender Number | 4533047 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Gorakhpur, Uttar Pradesh |
| Awarded Value | ₹ 2,807,223 |
| Selected Bidder |
REPAIR / MAIN OF HANGARS AND OTHER OTM ACCN INCLUDING ROOF, FALSE CEILING, TILING, ALUMUNIUM/WOODEN JOINERIES AND OTHER CONNECTED WORKS IN TECH AREA AT AF STN GORAKHPUR.
| AOC | Mon 15th June, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
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Competitor Analysis
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | awashyakta enterprises | 35,50,175.00 | L8 | Rejected-Finance |
| 2 | BAJAJ CONSTRUCTION | 34,99,495.00 | L7 | Rejected-Finance |
| 3 | MATRUBHOOMI ENTERPRISES | 31,40,225.00 | L3 | Rejected-Finance |
| 4 | M/s Aradhana Enterprises | 34,65,825.00 | L6 | Rejected-Finance |
| 5 | M/S NITISH ASSOCIATES | 28,99,655.00 | L1 | Accepted-AOC |
| 6 | M/s OM HINDUSTAN CONSTRUCTION PVT. LTD. | 32,15,060.00 | L4 | Rejected-Finance |
| 7 | PAWAN GARG | 38,69,075.00 | L9 | Rejected-Finance |
| 8 | Sanjai sales and services | 30,52,500.00 | L2 | Rejected-Finance |
| 9 | sanjay enterprises | 34,02,155.00 | L5 | Rejected-Finance |