| Tender Number | 4552555 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Udhampur, Jammu and Kashmir |
| Awarded Value | ₹ 3,464,303 |
| Selected Bidder |
GEAFU-23/2026-27 REPAIRS/REPLACEMENT OF JOINERY/ROLLING SHUTTERS, TILES, FLOORS, SANITARY FITTINGS, PLASTER, INTERNAL WATER SUPPLY, CHAJJAS/PARAPETS/FINS ETC IN DOMESTIC AREA AT AF STN UDHAMPUR
| AOC | Fri 19th June, 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 | ANIKET TRADERS | 38,23,154.60 | L4 | Rejected-Finance |
| 2 | APARANA ENTERPRISES | 38,05,745.35 | L3 | Rejected-Finance |
| 3 | DAVINDER SINGH | 35,97,958.00 | L1 | Accepted-AOC |
| 4 | KARAN TRADERS | 36,99,100.00 | L2 | Rejected-Finance |
| 5 | MAHADEV ENTERPRISES | 38,65,200.00 | L5 | Rejected-Finance |
| 6 | M/S CHANOTER BUILDING MATERIAL | 38,79,245.00 | L6 | Rejected-Finance |
| 7 | PARAS RAM ASGOTRA AND SONS | 39,68,175.00 | L7 | Rejected-Finance |
| 8 | TARUN BUILDERS | 42,76,227.00 | L8 | Rejected-Finance |