Overview
| Tender Number | 3755405 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Coimbatore, Tamil Nadu |
| Awarded Value | ₹ 2,333,940 |
| Selected Bidder |
Tender Description
PERIODICAL CHECKS / MAINT / REPAIR OF DAY TO DAY COMPLAINTS OF LIGHTENING INFRASTRUCTURE PROTECTION SYSTEM, EARTHING INFRASTRUCTURE OF LABS AND OTHER MISC WORK
Key Dates
| AOC | Fri 24th October, 2025 |
|---|
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
PERIODICAL CHECKS / MAINT / REPAIR OF DAY TO DAY COMPLAINTS OF LIGHTEN... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | GOVINDAN KUTTY and CO | 29,25,935.98 | L3 | Rejected-Finance |
| 2 | KAARTHIC BUILDERS | 29,38,402.75 | L4 | Rejected-Finance |
| 3 | KSR AND COMPANY | 30,13,194.00 | L5 | Rejected-Finance |
| 4 | KUMAR AGENCIES | 36,91,701.85 | L6 | Rejected-Finance |
| 5 | SUPER COOL | 23,47,055.12 | L1 | Accepted-AOC |
| 6 | Vinayaga constructions | 24,63,671.95 | L2 | Rejected-Finance |