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| Competitor | Tenders | Won | Awarded | Authorities | Actions |
|---|---|---|---|---|---|
yorco sales pvt ltd | 997 | 55 | ₹5.29 Cr | Department Of Health And Family WelfareDepartment Of Higher Education | View |
mp enterprises | 12774 | 1838 | ₹454.53 Cr | Indian ArmyDepartment Of Revenue | View |
aryan security service | 35280 | 5228 | ₹4477.27 Cr | Indian ArmyMinistry Of Defence | View |
shubham services | 9875 | 1997 | ₹1416 Cr | Indian ArmyDepartment Of Revenue | View |
ridhi enterprises | 2720 | 141 | ₹85.55 Cr | Department Of EducationIndian Army | View |
neeraj electricals | 217 | 40 | ₹5.22 Cr | Military Engineer ServicesMunicipal Corporation Of Delhi | View |
garima sales corporation | 275 | 37 | ₹3.74 Cr | Municipal Corporation Of DelhiAirports Authority Of India | View |
sunita | 40555 | 5585 | ₹1466.53 Cr | Indian ArmyMinistry Of Defence | View |
dss imagetech pvt ltd | 601 | 299 | ₹170.98 Cr | Department Of Health And Family WelfareIndian Army | View |
r. s. bajaj tea company | 6178 | 1013 | ₹151.52 Cr | Indian ArmyHome Department | View |
yorco sales pvt ltd
—
Department Of Health And Family WelfareDepartment Of Higher Education
Tenders997
Won55
Awarded₹5.29 Cr
mp enterprises
—
Indian ArmyDepartment Of Revenue
Tenders12774
Won1838
Awarded₹454.53 Cr
aryan security service
—
Indian ArmyMinistry Of Defence
Tenders35280
Won5228
Awarded₹4477.27 Cr
shubham services
—
Indian ArmyDepartment Of Revenue
Tenders9875
Won1997
Awarded₹1416 Cr
ridhi enterprises
—
Department Of EducationIndian Army
Tenders2720
Won141
Awarded₹85.55 Cr
neeraj electricals
—
Military Engineer ServicesMunicipal Corporation Of Delhi
Tenders217
Won40
Awarded₹5.22 Cr
garima sales corporation
—
Municipal Corporation Of DelhiAirports Authority Of India
Tenders275
Won37
Awarded₹3.74 Cr
sunita
—
Indian ArmyMinistry Of Defence
Tenders40555
Won5585
Awarded₹1466.53 Cr
dss imagetech pvt ltd
—
Department Of Health And Family WelfareIndian Army
Tenders601
Won299
Awarded₹170.98 Cr
r. s. bajaj tea company
—
Indian ArmyHome Department
Tenders6178
Won1013
Awarded₹151.52 Cr