Overview
| Tender Number | 1265764 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Agartala, Tripura |
| Awarded Value | ₹ 695,279 |
| Selected Bidder |
Tender Description
REPAIR MAINT AND OVERHAULING OF DG SETS CRANE INCINETOR SIRENS BATTERY CHARGER INCLUDING REPLACEMENT OF WORN OUT PARTS AND CONNECTED CONTROLLING ACCESSORIES AT MIL STN AGARTALA UNDER AGE I AGARTALA
Key Dates
| AOC | Sat 7th December, 2019 |
|---|
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
REPAIR MAINT AND OVERHAULING OF DG SETS CRANE INCINETOR SIRENS BATTERY... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | M/S AJOY ACHARJEE | 7,15,337.00 | L2 | Rejected-AOC |
| 2 | M/s Amrit Gope | 7,44,172.00 | L5 | Rejected-AOC |
| 3 | M/S New Saha Enterprise | 7,48,725.00 | L6 | Rejected-AOC |
| 4 | M/S PAUL ENTERPRISE | 7,64,604.00 | L7 | Rejected-AOC |
| 5 | SHRI CHANDAN CHANDA | 7,30,800.00 | L4 | Rejected-AOC |
| 6 | SHRI RAJESH DEY | 7,29,515.00 | L3 | Rejected-AOC |
| 7 | SHRI SUBRATA GUHA | 7,12,334.00 | L1 | Accepted-AOC |