Overview
| Tender Number | 3806661 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Belagavi, Karnataka |
| Awarded Value | ₹ 3,056,737 |
| Selected Bidder |
Tender Description
REPAIRS TO WALLS, FLOOR, JOINERY, PLUMBING , ROOF AND CONNECTED WORKS AT MUTAGA CAMP ATS BELAGAVI UNDER GE (AF) SAMBRA
Key Dates
| AOC | Tue 4th 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
REPAIRS TO WALLS, FLOOR, JOINERY, PLUMBING , ROOF AND CONNECTED WORKS... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | M/S ADITYA CONSTRUCTIONS | 31,69,632.50 | L2 | Rejected-Finance |
| 2 | M/s B C CHOUGULE | 38,26,522.50 | L6 | Rejected-Finance |
| 3 | PURVIK CONSTRUCTIONS | 30,56,736.50 | L1 | Accepted-AOC |
| 4 | RAJENDRA KRISHNA SARAF | 35,15,062.50 | L4 | Rejected-Finance |
| 5 | RUDRAYYA I GHANTIMATH | 34,80,857.50 | L3 | Rejected-Finance |
| 6 | Vinod Enterprises | 37,55,767.50 | L5 | Rejected-Finance |