| Tender Number | 4501631 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Kamega, Arunachal Pradesh |
| Awarded Value | ₹ 3,954,177 |
| Selected Bidder |
REPAIR/ REPLACEMENT OF INTERNAL WIRING, FITTING, GEYSER, VENTILATING SYSTEM, SUB MAIN WIRING LED FITTING I/C SOLAR HOT WATER HEATING PHASE II MD ACCN (CHINDIT TOP, TENGA LEDGE, GOC CAMP AREA) OF AGE E/M UNDER GE TENGA
| AOC | Thu 9th 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. Traders | 45,98,374.30 | L8 | Rejected-Finance |
| 2 | M/S DK TRADERS | 45,24,778.80 | L7 | Rejected-Finance |
| 3 | M/S MURPHEW ENTERPRISES | 44,02,130.00 | L5 | Rejected-Finance |
| 4 | M/S N D ENTERPRISES | 41,40,891.40 | L2 | Rejected-Finance |
| 5 | M/S R.N ENTERPRISE | 44,72,721.20 | L6 | Rejected-Finance |
| 6 | M/S R N ENTERPRISES | 43,15,013.00 | L4 | Rejected-Finance |
| 7 | M/S SM ANSARI | 41,96,906.10 | L3 | Rejected-Finance |
| 8 | M/S SS ENTERPRISES | 40,95,897.20 | L1 | Accepted-AOC |