| Tender Number | 4530406 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Jhansi, Uttar Pradesh |
| Awarded Value | ₹ 2,330,064 |
| Selected Bidder |
SPL REPAIR TO BLDG NO P-22 AND PROVN OF 01 X GARBAGE DISPOSAL PITS NEAR BLDG NO P-100 (JCOs MD ACCN) OF ARMY AVN SQN UNDER GE JHANSI
| AOC | Mon 13th 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 | ADARSH ENTERPRISES | 25,06,809.34 | L4 | Rejected-Finance |
| 2 | Dhruv Enterprises | 25,29,839.87 | L5 | Rejected-Finance |
| 3 | Dubey Construction Company | 26,18,680.10 | L7 | Rejected-Finance |
| 4 | M/S BABA CONSTRUCTION | 27,60,220.49 | L8 | Rejected-Finance |
| 5 | M/s MRI Construction | 23,61,464.90 | L1 | Accepted-AOC |
| 6 | M/S Nextage Construction | 31,79,060.10 | L10 | Rejected-Finance |
| 7 | M/S PRATEESH SAHARIYA | 29,76,426.00 | L9 | Rejected-Finance |
| 8 | RAJ CONSTRUCTION & ELECTRICAL | 24,46,649.79 | L2 | Rejected-Finance |
| 9 | RAM RAJA TRADERS | 24,62,888.49 | L3 | Rejected-Finance |
| 10 | RAM SARAN SAHU | 25,97,889.03 | L6 | Rejected-Finance |