| Tender Number | 4354623 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 3,683,505 |
| Selected Bidder |
CERTAIN REPAIR TO FOOT PATH, HARDSTANDING, INTERLOCKING TILES, KERB STONE, DRAINS AND MISC WORK AT KARU ZONE-I IN THE AREA OF AGE BR-I UNDER GE 860 EWS
| AOC | Sat 11th April, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | BETONG BUILDERS | 41,41,086.00 | L3 | Rejected-Finance |
| 2 | M/S ASGAR ALI TIMBER SHOP | 42,95,646.00 | L4 | Rejected-Finance |
| 3 | M/S Behl Sons | 43,49,675.48 | L6 | Rejected-Finance |
| 4 | M/S GEE AAR and SONS ENTERPRISES | 46,47,710.00 | L9 | Rejected-Finance |
| 5 | M/S KARAN BUILDERS | 37,27,005.00 | L1 | Accepted-AOC |
| 6 | M/S MA CONSTRUCTION Co | 46,04,985.00 | L8 | Rejected-Finance |
| 7 | M/S MOHD KARIM | 42,97,607.50 | L5 | Rejected-Finance |
| 8 | MS MOHD SHAREF | 39,04,614.00 | L2 | Rejected-Finance |
| 9 | M/S MUNEER HASSAN AKHON | 45,76,550.26 | L7 | Rejected-Finance |