Overview
| Tender Number | 4419253 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Agartala, Tripura |
| Awarded Value | ₹ 942,871 |
| Selected Bidder |
Tender Description
REPAIR TO SECURITY CHAIN LINK AND BARBED WIRE FENCING IN ZONE A TO D AT MIL STN AGARTALA
Key Dates
| AOC | Tue 5th May, 2026 |
|---|
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 TO SECURITY CHAIN LINK AND BARBED WIRE FENCING IN ZONE A TO D A... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | M/S NIYATI NETWORK | 10,44,336.00 | L5 | Rejected-Finance |
| 2 | M/S PRITAM ENTERPRISES | 10,78,121.00 | L6 | Rejected-Finance |
| 3 | M/S SWAPAN DEBNATH | 9,69,151.00 | L1 | Accepted-AOC |
| 4 | Pranjit kar | 10,78,136.00 | L7 | Rejected-Finance |
| 5 | SHRI CHANDAN CHANDA | 10,40,891.00 | L4 | Rejected-Finance |
| 6 | SHRI RAJESH DEY | 10,82,902.00 | L8 | Rejected-Finance |
| 7 | SHRI SUBRATA GUHA | 9,81,011.00 | L2 | Rejected-Finance |
| 8 | SUMAN DEB | 9,96,947.00 | L3 | Rejected-Finance |