| Tender Number | 4636165 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Saharanpur, Uttar Pradesh |
| Awarded Value | ₹ 3,562,567 |
| Selected Bidder |
8126/SAR-T-08/2026-27 REPAIR/ REPLACEMENT FOR JOINT FILLING AND CONNECTED ITEMS IN RUNWAY, TAXI TRACK, PTT AND DISPERSAL AREA AT AF STN SARSAWA UNDER GE (AF) SARSAWA
| AOC | Wed 9th September, 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 | BRIJ CONSTRUCTIONS | 45,05,504.00 | L9 | Rejected-Finance |
| 2 | DHARAMPAL SINGH AND SONS | 44,43,841.64 | L7 | Rejected-Finance |
| 3 | G.H. INFRASTRUCTURE PRIVATE LIMITED | 57,05,147.00 | L13 | Rejected-Finance |
| 4 | HARI SINGH CONTRACTOR | 44,50,152.00 | L8 | Rejected-Finance |
| 5 | M/S CHOPRA & COMPANY | 45,61,168.00 | L11 | Rejected-Finance |
| 6 | M/S GURENDER SINGH | 46,81,320.80 | L12 | Rejected-Finance |
| 7 | PANWAR CONSTRUCTIONS | 37,67,100.00 | L2 | Rejected-Finance |
| 8 | RADHA ENTERPRISES | 44,00,287.32 | L5 | Rejected-Finance |
| 9 | RAJAN TRADERS | 44,18,388.00 | L6 | Rejected-Finance |
| 10 | SARJIT SINGH AND CO. | 35,62,566.84 | L1 | Accepted-AOC |
| 11 | SINGH CONSTRUCTION CO. | 39,32,307.00 | L4 | Rejected-Finance |
| 12 | SUBHASH CHAND CONTRACTOR | 45,22,349.00 | L10 | Rejected-Finance |
| 13 | yogesh kumar contractor | 39,23,614.80 | L3 | Rejected-Finance |