| Tender Number | 4718760 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Siang, Arunachal Pradesh |
| Awarded Value | ₹ 4,194,721 |
| Selected Bidder |
SPL REP TO BLDG T-113, T-117, T-114 AND T-118 CHDH, SPL AIR TO BLDG T-214 STORE SHELTER, T-524 OR LIVING, T-523 DINING HALL, PROVN OF 31 x GEYSER 25 LTR IN SINGLE JCO ACCN, PROVN OF SOAK PIT AND PROVN OF FALSE CEILING AT RAYANG MIL STN
| AOC | Wed 30th September, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | GHANA KRISHNA BORA | 45,23,624.06 | L4 | Rejected-Finance |
| 2 | KULA PRASAD GOHAIN | 44,39,733.06 | L3 | Rejected-Finance |
| 3 | MANASEE | 47,49,895.37 | L6 | Rejected-Finance |
| 4 | M/s. Chanda Construction | 48,07,944.62 | L7 | Rejected-Finance |
| 5 | M/S DEBAJIT BORTHAKUR | Rejected-Technical | ||
| 6 | M/S LALIT DOLEY | 43,07,755.90 | L1 | Accepted-AOC |
| 7 | M/S RAJA CONSTRUCTION | Rejected-Technical | ||
| 8 | M/s Shiva Technical Enterprise | Rejected-Technical | ||
| 9 | SAHASRA CONSTRUCTION | 44,32,828.41 | L2 | Rejected-Finance |
| 10 | SHRI MANOJ KONWAR | 47,03,824.06 | L5 | Rejected-Finance |