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| Competitor | Tenders | Won | Awarded | Authorities | Actions |
|---|---|---|---|---|---|
OJAS | 157 | 20 | ₹76.77 Lac | Indian Oil Corporation LimitedNational Thermal Power Corporation Limited | View |
shalini enterprises | 306 | 51 | ₹15.2 Cr | Meerut Municipal CorporationIndian Army | View |
sundaram industries pvt ltd | 109 | 57 | ₹68.52 Cr | Indian ArmyDepartment of Defence Production | View |
m/s. madhav printers and packers | 188 | 40 | ₹6.36 Cr | Department Of PostsDepartment Of Financial Services | View |
MUKESH TRADING CO | 1443 | 294 | ₹77.98 Cr | Indian ArmyIndian Navy | View |
a2z enterprises | 1029 | 168 | ₹6.43 Cr | Indian ArmyHome Department | View |
lovely forms and stationery pvt.ltd. | 1678 | 87 | ₹4.62 Cr | Department Of Financial ServicesDepartment Of Higher Education | View |
alpine systems pvt. ltd. | 562 | 137 | ₹54.09 Cr | Ministry Of DefenceDepartment Of Defence Research And Development | View |
SWATI ENTERPRISE | 3293 | 1002 | ₹8.91 Cr | Indian ArmyZilla Parishad | View |
m/s hari shankar contractor and general order supplier | 197 | 19 | ₹10.7 Cr | Department Of Food And Civil SuppliesSocial Welfare Department | View |
OJAS
—
Indian Oil Corporation LimitedNational Thermal Power Corporation Limited
Tenders157
Won20
Awarded₹76.77 Lac
shalini enterprises
—
Meerut Municipal CorporationIndian Army
Tenders306
Won51
Awarded₹15.2 Cr
sundaram industries pvt ltd
—
Indian ArmyDepartment of Defence Production
Tenders109
Won57
Awarded₹68.52 Cr
m/s. madhav printers and packers
—
Department Of PostsDepartment Of Financial Services
Tenders188
Won40
Awarded₹6.36 Cr
MUKESH TRADING CO
—
Indian ArmyIndian Navy
Tenders1443
Won294
Awarded₹77.98 Cr
a2z enterprises
—
Indian ArmyHome Department
Tenders1029
Won168
Awarded₹6.43 Cr
lovely forms and stationery pvt.ltd.
—
Department Of Financial ServicesDepartment Of Higher Education
Tenders1678
Won87
Awarded₹4.62 Cr
alpine systems pvt. ltd.
—
Ministry Of DefenceDepartment Of Defence Research And Development
Tenders562
Won137
Awarded₹54.09 Cr
SWATI ENTERPRISE
—
Indian ArmyZilla Parishad
Tenders3293
Won1002
Awarded₹8.91 Cr
m/s hari shankar contractor and general order supplier
—
Department Of Food And Civil SuppliesSocial Welfare Department
Tenders197
Won19
Awarded₹10.7 Cr
Showing 10 of 10 out of 4528 results