| Tender Number | 3103387 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Saharanpur, Uttar Pradesh |
| Awarded Value | ₹ 2,683,312 |
| Selected Bidder |
8124/SAR-T-45/2024-25 REPAIR / REPLACEMENT OF PPGI SHEETS , STEEL SHEETS, ASBESTOS CEMENT SHEETS , ROOF PAINTING AND MISC CONNECTED ITEMS IN CERTAIN BLDGS IN DOMESTIC AREA AND TECH AREA AT AF STN SARSAWA UNDER GE (AF) SARSAWA
| AOC | Mon 30th September, 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 | BHAGWATI TRADERS | 42,74,888.10 | L8 | Rejected-Finance |
| 2 | BRIJ CONSTRUCTIONS | 31,65,595.00 | L4 | Rejected-Finance |
| 3 | G.H. INFRASTRUCTURE PRIVATE LIMITED | 35,51,843.50 | L7 | Rejected-Finance |
| 4 | Gupta Enterprises | 31,94,554.00 | L5 | Rejected-Finance |
| 5 | MS GURENDER SINGH | 30,39,648.50 | L2 | Rejected-Finance |
| 6 | RAJAN TRADERS | 34,28,510.75 | L6 | Rejected-Finance |
| 7 | S C BUILDERS | 27,54,147.00 | L1 | Accepted-AOC |
| 8 | SUBHASH CHAND CONTRACTOR | 30,46,269.50 | L3 | Rejected-Finance |