Overview
| Tender Number | 3806903 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Lucknow, Uttar Pradesh |
| Awarded Value | ₹ 5,958,893 |
| Selected Bidder |
Tender Description
Addition/Alteration cum special repairs to Compound Wall of Convoy ground at Rear side of 1806 Pioneer unit under GE (West) Lucknow.
Key Dates
| AOC | Sat 22nd November, 2025 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Addition/Alteration cum special repairs to Compound Wall of Convoy gro... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Adilaxmi Entreprises | Rejected-Technical | ||
| 2 | BAJAJ CONSTRUCTION | 6653107.20 | 5 | Rejected-Finance |
| 3 | Matrubhoomi Construction | Rejected-Technical | ||
| 4 | MOHINDER SINGH AND SONS | 6659518.72 | 6 | Rejected-Finance |
| 5 | M/s Ram Singh Agarwal | 6823468.30 | 7 | Rejected-Finance |
| 6 | M/s Sahu Associates | 6568341.50 | 4 | Rejected-Finance |
| 7 | M/s Vatsh Raj and co | 6338114.80 | 2 | Rejected-Finance |
| 8 | QUALITY CONSTRUCTIONS CO | Rejected-Technical | ||
| 9 | R K CONTRACTOR AND SUPPLIERS | 6551328.95 | 3 | Rejected-Finance |
| 10 | Yadav Builders | 6008017.50 | 1 | Accepted-AOC |