| Tender Number | 4623955 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Udhampur, Jammu and Kashmir |
| Awarded Value | ₹ 2,680,010 |
| Selected Bidder |
GEAFU-47/2026-27 REPAIR/REPLACEMENT OF SIGN BOARDS/DTGM, EARTH FILLING/LEVELLING ON SHOULDERS OF RUNWAY/TAXI TRACKS/PTT/LINKS/DISPERSALS ETC INCLUDING SAND FILLING AND PLOUGHING OF SGA AND OTHER RELATED WORKS AT AF STN UDHAMPUR
| AOC | Mon 3rd August, 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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Submission & JV Execution
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ANIKET TRADERS | 39,56,170.00 | L4 | Rejected-Finance |
| 2 | APARANA ENTERPRISES | 28,36,870.00 | L2 | Rejected-Finance |
| 3 | DAVINDER SINGH | 43,43,310.00 | L7 | Rejected-Finance |
| 4 | kerni electricals | 41,55,370.00 | L6 | Rejected-Finance |
| 5 | M/S CHANOTER BUILDING MATERIAL | 36,01,972.00 | L3 | Rejected-Finance |
| 6 | M/S K N INFRASTRUCTURE | 39,80,640.00 | L5 | Rejected-Finance |
| 7 | RUDRABHISHEK CONSTRUCTIONS | 44,52,500.00 | L8 | Rejected-Finance |
| 8 | SARDALIA CONST CO | 26,90,010.00 | L1 | Accepted-AOC |