Overview
| Tender Number | 3033471 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Tinsukia, Assam |
| Awarded Value | ₹ 3,267,439 |
| Selected Bidder |
Tender Description
SPECIAL REPAIR TO BLDG NO.T/4-6/A , SPECIAL REPAIR TO BLDG NO P-3 AND PROVN OF CHAIN LINK FENCING OF QTR IN OFFRS FAMILY ACCN AT LEKHAPANI UNDER GE LEKHAPANI
Key Dates
| AOC | Fri 17th May, 2024 |
|---|
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
SPECIAL REPAIR TO BLDG NO.T/4-6/A , SPECIAL REPAIR TO BLDG NO P-3 AND... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | DHIRAJ SAHARIA | 33,89,467.50 | L2 | Rejected-Finance |
| 2 | MAA COMMUNICATION | 33,45,252.45 | L1 | Accepted-AOC |
| 3 | M/s PRABIR ENTERPRISE | 36,77,150.53 | L4 | Rejected-Finance |
| 4 | M/s Singh enterprises | 37,84,402.50 | L5 | Rejected-Finance |
| 5 | RIA CONSTRUCTION | 34,43,789.00 | L3 | Rejected-Finance |