| Tender Number | 4215515 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Sri Ganganagar, Rajasthan |
| Awarded Value | ₹ 7,028,380 |
| Selected Bidder |
SPECIAL REPAIR TO BLDG NO. P-1231 (WORKERS AMENITY ROOM), P-1257 (DRYING AND IRONING STORE (WASHER MAN SHOP), P-1228 (QM STORES), P-1246 AND P-1251 (STOCKING WING) OF 16 RAPID ORD UNIT AT SRI GANGANAGAR MIL STN
| AOC | Mon 23rd March, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
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Competitor Analysis
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Aggarwal Brothers and company | 89,82,843.50 | L7 | Rejected-Finance |
| 2 | AYUSH BUILDERS | 85,95,112.50 | L3 | Rejected-Finance |
| 3 | Dashmesh Construction Company | 87,25,580.50 | L5 | Rejected-Finance |
| 4 | KHANNA CONSTRUCTIONS | 89,46,342.40 | L6 | Rejected-Finance |
| 5 | KULWANT RAI | 86,42,718.32 | L4 | Rejected-Finance |
| 6 | PAREEK AND COMPANY | 85,21,577.50 | L2 | Rejected-Finance |
| 7 | R B INFRABUILDERS | 70,28,379.90 | L1 | Accepted-AOC |