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| Competitor | Tenders | Won | Awarded | Authorities | Actions |
|---|---|---|---|---|---|
m/s. om sai enterprises | 682 | 202 | ₹23.8 Cr | Military Engineer ServicesIndian Army | View |
sri vignesh papers and forms | 25 | 14 | ₹22.33 Cr | Tamil Nadu State Transport Corporation LimitedMetropolitan Transport Corporation (chennai) Limited | View |
m/s. galaxy instrument | 143 | 143 | ₹14.18 Cr | South Eastern RailwaysSouth Central Railway | View |
d. p. enterprise | 626 | 181 | ₹13.04 Cr | Public Works DepartmentKolkata Municipal Corporation | View |
m/s krishna marketing centre | 261 | 129 | ₹12.08 Cr | Ministry Of RailwaysNortheast Frontier Railway | View |
prompt machine tools co | 253 | 71 | ₹10.57 Cr | Department Of Industrial TrainingDepartment Of Public Enterprises | View |
global sales | 1094 | 310 | ₹9.28 Cr | Indian ArmyMinistry Of Defence | View |
jagannath enterprises | 149 | 39 | ₹6.18 Cr | Water Resources DepartmentPublic Works Department | View |
sri hari enterprises | 99 | 51 | ₹5.97 Cr | Municipal Adminitration And Water Supply DepartmentTown Panchayats | View |
MATRIX ENGINEERING | 478 | 215 | ₹4.07 Cr | Brihan Mumbai Electric Supply And Transport UndertakingDepartment Of Defence Production | View |
m/s. om sai enterprises
—
Military Engineer ServicesIndian Army
Tenders682
Won202
Awarded₹23.8 Cr
sri vignesh papers and forms
—
Tamil Nadu State Transport Corporation LimitedMetropolitan Transport Corporation (chennai) Limited
Tenders25
Won14
Awarded₹22.33 Cr
m/s. galaxy instrument
—
South Eastern RailwaysSouth Central Railway
Tenders143
Won143
Awarded₹14.18 Cr
d. p. enterprise
—
Public Works DepartmentKolkata Municipal Corporation
Tenders626
Won181
Awarded₹13.04 Cr
m/s krishna marketing centre
—
Ministry Of RailwaysNortheast Frontier Railway
Tenders261
Won129
Awarded₹12.08 Cr
prompt machine tools co
—
Department Of Industrial TrainingDepartment Of Public Enterprises
Tenders253
Won71
Awarded₹10.57 Cr
global sales
—
Indian ArmyMinistry Of Defence
Tenders1094
Won310
Awarded₹9.28 Cr
jagannath enterprises
—
Water Resources DepartmentPublic Works Department
Tenders149
Won39
Awarded₹6.18 Cr
sri hari enterprises
—
Municipal Adminitration And Water Supply DepartmentTown Panchayats
Tenders99
Won51
Awarded₹5.97 Cr
MATRIX ENGINEERING
—
Brihan Mumbai Electric Supply And Transport UndertakingDepartment Of Defence Production
Tenders478
Won215
Awarded₹4.07 Cr