| Tender Number | 4195120 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Udhampur, Jammu and Kashmir |
| Awarded Value | ₹ 2,794,063 |
| Selected Bidder |
SPECIAL REPAIRS TO BLDG NO. P-25 TCP ALONGWITH SECURITY WALL NEAR NH 1A DHAR ROAD UDHAMPUR AND PROVN OF FLAG POST WITH PATH AT NP-08 (ADM BLOCK) OF TA GP HQ, OLD COMD HOSP (NC) AND PROVN OF 10 X ALUMINIUM SLIDING WINDOW WITH SECURITY GRILL AT OFFICE
| AOC | Mon 2nd March, 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 | 28,89,451.35 | L4 | Rejected-Finance |
| 2 | HANS RAJ SHARMA | 31,73,511.20 | L7 | Rejected-Finance |
| 3 | JOGINDER SINGH | 33,70,769.50 | L8 | Rejected-Finance |
| 4 | KUMAR CONSTRUCTION CO | 36,13,031.50 | L9 | Rejected-Finance |
| 5 | MADAN LAL SHARMA AND SONS | 27,94,063.00 | L1 | Accepted-AOC |
| 6 | M/S GURU DEV BUILDERS | 28,33,555.00 | L2 | Rejected-Finance |
| 7 | M/S PARDEEP KUMAR | 31,46,168.50 | L6 | Rejected-Finance |
| 8 | M/S SHREE RAM DUBEY AND SONS | 28,84,871.35 | L3 | Rejected-Finance |
| 9 | TULSI RAINA AND SONS | 30,38,736.35 | L5 | Rejected-Finance |