| Tender Number | 2317748 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Bheemunipatnam, Andhra Pradesh |
| Awarded Value | ₹ 3,242,210 |
| Selected Bidder |
SPECIAL REPAIRS TO STREET LIGHTS, LT UG CABLE OF PERIMETER AND CONNECTED WORKS AND PROVISION OF DEFICIENT FRESH WATER SUPPLY LINES TO MAGAZINE A/C PLANTS (BLDG NO. P-206, P-239 AND P-245) AT NAD BHEEMUNIPATNAM UNDER GE (P) NAVY KALINGA VISAKHAPATNAM
| AOC | Sat 18th March, 2023 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | LAKSHMI SAI CONSTRUCTIONS | 38,73,061.00 | L3 | Rejected-Finance |
| 2 | LEO ENTERPRISES | Rejected-Technical | ||
| 3 | M/s SRINIVASA REDDY CONSTRUCTIONS | 41,18,141.00 | L7 | Rejected-Finance |
| 4 | MVV Prasad | 36,75,616.00 | L2 | Rejected-Finance |
| 5 | P SRINIVASA RAO | 48,75,996.60 | L9 | Rejected-Finance |
| 6 | SAI SAMPATH ELECTRICAL AND ENGINEERING | 42,03,630.30 | L8 | Rejected-Finance |
| 7 | SERVO-TECH ENTERPRISES | Rejected-Technical | ||
| 8 | SIVA MARUTHI ENTERPRISES | 40,87,761.00 | L6 | Rejected-Finance |
| 9 | SRI RAJA RAJESWARI ENTERPRISES | 32,97,905.00 | L1 | Accepted-AOC |
| 10 | SRIVALLI ENGINEERS | Rejected-Technical | ||
| 11 | SRI VENKATA SAI MANIKANTA CONSTRUCTIONS | 49,28,428.00 | L10 | Rejected-Finance |
| 12 | SSV CONSTRUCTIONS | Rejected-Technical | ||
| 13 | SWATHI CONSTRUCTIONS | 40,20,219.00 | L4 | Rejected-Finance |
| 14 | VASANTHA NAIDU ASSOCIATES | 40,41,447.00 | L5 | Rejected-Finance |