| Tender Number | 4552576 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Srinagar, Jammu and Kashmir |
| Awarded Value | ₹ 1,913,806 |
| Selected Bidder |
GE (AF)/SGR-08/2026-27 REPAIR /REPLACEMENT OF FALSE CEILING, EAVES BOARD, WOODEN DOORS, PVC DOORS, WINDOWS, PLUMBING, SANITARY FITTINGS, FLOORING AND ALLIED WORKS AT 727 SU UNDER GE (AF) SRINAGAR
| AOC | Mon 29th June, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | FG CONSTRUCTION | 2269236.00 | L-2 | Rejected-Finance |
| 2 | M/S Abdul Ahad Rather | 2382512.00 | L-3 | Rejected-Finance |
| 3 | M/S A.R TANTRAY | 2000270.80 | L-1 | Accepted-AOC |
| 4 | M/S FAROOQ AND SONS | 3134762.00 | L-8 | Rejected-Finance |
| 5 | M/S GULZAR ENTERPRISES | 2789211.20 | L-6 | Rejected-Finance |
| 6 | M/S maqsood enterprises | 2659656.00 | L-5 | Rejected-Finance |
| 7 | M/S SA INFRATECH | 2646104.80 | L-4 | Rejected-Finance |
| 8 | M/S WANI AND SONS | 2974702.00 | L-7 | Rejected-Finance |