Overview
| Tender Number | 4535430 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Bharatpur, Rajasthan |
| Awarded Value | ₹ 3,456,575 |
| Selected Bidder |
Tender Description
REPAIR TO LEAKAGE / SEEPAGE WATER PROOFING TREATMENT TO ROOF ROOFING SHEETS FALSE AT OTM MD ACCN AT KANJOLI LINE AND DAYAL BAGH AREA UNDER AGE BR II BHARATPUR MIL STN
Key Dates
| AOC | Tue 30th June, 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 LEAKAGE / SEEPAGE WATER PROOFING TREATMENT TO ROOF ROOFING S... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | abhinav and company | 37,90,300.00 | L2 | Rejected-Finance |
| 2 | GANGA CONSTRUCTION | 49,96,085.00 | L6 | Rejected-Finance |
| 3 | K P BUILDERS | 40,24,235.00 | L4 | Rejected-Finance |
| 4 | M/s Gupta Traders | 45,17,000.00 | L5 | Rejected-Finance |
| 5 | MS Kumar and Brothers | 35,47,975.00 | L1 | Accepted-AOC |
| 6 | N.K. ENTERPRISES | Rejected-Technical | ||
| 7 | SINGH ENTERPRISES | 39,96,830.00 | L3 | Rejected-Finance |