| Tender Number | 4738864 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Raigad, Maharashtra |
| Awarded Value | ₹ 3,941,560 |
| Selected Bidder |
TERM CONTRACT FOR ARTIFICER WORKS AT FODC NAI INS ABHIMANYU DSC LINES AND OTHER OTM ACCN AT COMMON AREA UNDER AGE B/R-II AT NAVAL STATION KARANJA
| AOC | Thu 22nd October, 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 | AAII ENTERPRISES | 40,42,500.00 | L3 | Rejected-Finance |
| 2 | Bright Construction Co | 45,08,000.00 | L9 | Rejected-Finance |
| 3 | ENJOY | Rejected-Technical | ||
| 4 | HARI HAR CONSTRUCTION | 41,52,750.00 | L5 | Rejected-Finance |
| 5 | K N CONSTRUCTION | 43,97,750.00 | L6 | Rejected-Finance |
| 6 | Mahadev Enterprises | 44,10,000.00 | L7 | Rejected-Finance |
| 7 | M.K Enterprises | 44,10,490.00 | L8 | Rejected-Finance |
| 8 | M/s. Prakash Construction | 46,15,800.00 | L10 | Rejected-Finance |
| 9 | M/S Royal Enterprises | 44,10,000.00 | L7 | Rejected-Finance |
| 10 | M/s Vishwakarma Enterprises | 40,40,050.00 | L2 | Rejected-Finance |
| 11 | Pheonix Engineers & Contractors | 40,42,500.00 | L3 | Rejected-Finance |
| 12 | SHREE ARIHANT CONSTRUCTION | 45,08,000.00 | L9 | Rejected-Finance |
| 13 | S K ENTERPRISES | 41,06,200.00 | L4 | Rejected-Finance |
| 14 | the bhimani group of companies | 39,41,560.00 | L1 | Accepted-AOC |