| Tender Number | 3016673 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Nagpur, Maharashtra |
| Awarded Value | ₹ 3,886,337 |
| Selected Bidder |
PERIODICAL SERVICES, REPAIR TO JOINERY, SANITARY, OTHER MISC WORK AND REPAIR TO REPLACEMENT OF INTERNAL ELECTRIFICATION, LIGHT FITTINGS, CEILING FANS, GEYSER , INVERTORS WITH BATTERIES ALONGWITH CONNECTED ITEMS IN TAPOVAN COMPLEX, RAKSHANAGAR AT DOME
| AOC | Wed 24th April, 2024 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | HARI SAI ENTERPRISES | 57,20,501.00 | L6 | Rejected-Finance |
| 2 | M/s M R MAHANA | 39,27,657.50 | L1 | Accepted-AOC |
| 3 | M/S PRAMOD SURESHCHANDRA AHER | 55,92,721.00 | L4 | Rejected-Finance |
| 4 | Santhi Enterprises | 41,32,982.00 | L2 | Rejected-Finance |
| 5 | SHRI SULAI ELECTRICALS | 59,03,815.00 | L7 | Rejected-Finance |
| 6 | shubham Enterprises | 48,23,285.00 | L3 | Rejected-Finance |
| 7 | United Enterprises | 56,41,604.50 | L5 | Rejected-Finance |