| Tender Number | 4552569 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Gurgaon, Haryana |
| Awarded Value | ₹ 2,959,156 |
| Selected Bidder |
CA NO. GE AF NO.1 / GUR-17 / 2026-27 REPAIR OF TRAVERSE, INCLUDING FILLING OF SOFT SOIL, PATHWAY/ HARDSTANDING BRICK WORK AT 54 ASP AF STN GURGAON UNDER GE(AF) GURGAON NO 1
| AOC | Sat 18th 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 | D P ENTERPRISES | 44,56,350.00 | L7 | Rejected-AOC |
| 2 | H.B. Traders | 30,17,920.00 | L1 | Accepted-AOC |
| 3 | J.P. Enterprises | 45,45,010.00 | L8 | Rejected-AOC |
| 4 | M/S CHANDER MUNI | 32,45,760.00 | L2 | Rejected-AOC |
| 5 | M/S Parshant Associates | 37,01,290.00 | L5 | Rejected-AOC |
| 6 | M/S Rohit Enterprises | 47,56,410.00 | L9 | Rejected-AOC |
| 7 | M/S ujjwal associates | 34,79,510.00 | L4 | Rejected-AOC |
| 8 | NEHRA ENTERPRISES | 34,75,260.00 | L3 | Rejected-AOC |
| 9 | PBS CONSTRUCTION CO | 49,29,834.00 | L10 | Rejected-AOC |
| 10 | Phogat Builders | 41,97,405.00 | L6 | Rejected-AOC |
| 11 | SUBHASH CHAND CONTRACTOR | 49,31,710.00 | L11 | Rejected-AOC |