| Tender Number | 4606715 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Mumbai, Maharashtra |
| Awarded Value | ₹ 3,960,100 |
| Selected Bidder |
8323 REPAIR/MAINTENANCE OF LT DISTRIBUTION NETWORK, INCL FEEDER PILLERS, LT CABLES, LT SWITCHGEARS AND CABLE TRAY OF BLDGS UNDER HQ WNC AND HQ MNA INSIDE NAVAL DOCKYARD UNDER GE (NW) KUNJALI
| AOC | Wed 19th August, 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 | ASHOK ENTERPRISES | 40,98,735.00 | L1 | Accepted-AOC |
| 2 | MAA VAISHNAV CONSTRUCTION | 43,88,226.25 | L3 | Rejected-Finance |
| 3 | SHREE ARIHANT CONSTRUCTION | Rejected-Technical | ||
| 4 | SHREE JAGDISH FURNITURE CO. | 47,63,324.38 | L4 | Rejected-Finance |
| 5 | SHRI SAI ENTERPRISES | 41,11,355.00 | L2 | Rejected-Finance |
| 6 | siddharth and company | 48,10,043.75 | L5 | Rejected-Finance |
| 7 | SRISHTI CONSTRUCTIONS | 50,31,043.75 | L6 | Rejected-Finance |
| 8 | VIVANSH RAWAT CONSTRUCTION | Rejected-Technical |