| Tender Number | 4387024 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Poonch, Jammu and Kashmir |
| Awarded Value | ₹ 2,148,017 |
| Selected Bidder |
REPAIR TO FENCING, GATES, WALLS DRAINS, PROTECTIVE WORK, CHEQUARD AND INTERLOCKING TILES AND ALLIED WORKS IN VARIOU UNITS AT UPPER POONCH UNDER AGE B/R-II OF GE 881 EWS
| AOC | Sat 2nd May, 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 | arneesh kumar suri | 33,69,859.20 | L8 | Rejected-Finance |
| 2 | KANWAL KUMAR GUPTA | Rejected-Technical | ||
| 3 | Maqsood Ahmed | 26,75,879.80 | L3 | Rejected-Finance |
| 4 | M/S BADRI NATH GUPTA | Rejected-Technical | ||
| 5 | M/S BHATT TRADERS | 22,26,165.05 | L1 | Accepted-AOC |
| 6 | M/S Darshan Kumar | Rejected-Technical | ||
| 7 | M/S FAIZ AHMED KHAN | 28,89,009.45 | L4 | Rejected-Finance |
| 8 | M/S KEWAL KRISHAN SANJEEV KUMAR VAID | 33,56,762.75 | L7 | Rejected-Finance |
| 9 | M/S RAHUL GUPTA | 34,49,595.00 | L9 | Rejected-Finance |
| 10 | narayan construction | Rejected-Technical | ||
| 11 | NATIONAL TRADING COMPANY | 27,72,190.20 | L5 | Rejected-Finance |
| 12 | SUNIL KUMAR SANGEET KUMAR AND SONS | 25,88,980.15 | L2 | Rejected-Finance |
| 13 | VIKAS ENTERPRISES | 33,48,508.30 | L6 | Rejected-Finance |