| Tender Number | 3043119 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Bheemunipatnam, Andhra Pradesh |
| Awarded Value | ₹ 2,599,030 |
| Selected Bidder |
Provision of Pole Lights at Station Gymnasium and 48 DUs at Naval Station, Bheemunipatnam and Addition and Alteration to Electrical Sirens and Other Allied Works at TP and Non TP Area at INS Kalinga, Visakhapatnam
| AOC | Fri 5th July, 2024 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | HARSHITHA INFRA | 29,48,420.00 | 4 | Rejected-Finance |
| 2 | JASWANTH ENGINEERS | 27,16,540.00 | 2 | Rejected-Finance |
| 3 | M/s SAI GANESH ENGINEERING ENTERPRISES | 43,80,625.00 | 15 | Rejected-Finance |
| 4 | MVV Prasad | 31,64,629.00 | 6 | Rejected-Finance |
| 5 | PNR CONSTRUCTIONS | 33,58,150.00 | 7 | Rejected-Finance |
| 6 | PRADEEP ENTERPRISES | 38,99,120.00 | 14 | Rejected-Finance |
| 7 | RAHITHI INFRA | 38,89,800.00 | 13 | Rejected-Finance |
| 8 | SHIKHARA PROJECTS | 31,39,180.00 | 5 | Rejected-Finance |
| 9 | SRI RAJA RAJESWARI ENTERPRISES | 37,96,770.00 | 12 | Rejected-Finance |
| 10 | SRI SAI KRISHNA ENGINEERING WORKS | 36,45,080.00 | 11 | Rejected-Finance |
| 11 | SRIVALLI ENGINEERS | 25,99,030.00 | 1 | Accepted-AOC |
| 12 | SRI VENKATA SAI MANIKANTA CONSTRUCTIONS | 34,83,539.00 | 9 | Rejected-Finance |
| 13 | suresh electricals | 35,18,640.00 | 10 | Rejected-Finance |
| 14 | SWATHI CONSTRUCTIONS | 29,26,208.00 | 3 | Rejected-Finance |
| 15 | VASANTHA NAIDU ASSOCIATES | 34,23,470.00 | 8 | Rejected-Finance |