| Tender Number | 4559586 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Coimbatore, Tamil Nadu |
| Awarded Value | ₹ 4,856,929 |
| Selected Bidder |
PERIODICAL CHECKS/ MAINT / REPAIR OF DAY TO DAY COMPLAINTS OF LIGHTENING INFASTRUCTURE PROTECTION SYSTEM, EARTHING INFRASTRUCTUREOF LABS AND OTHER MISC WORKS
| AOC | Sun 2nd August, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | D.R ASSOCIATES | 5540202.50 | L6 | Rejected-Finance |
| 2 | KAARTHIC BUILDERS | 5667587.00 | L8 | Rejected-Finance |
| 3 | KRISHNA ENTERPRISES | 5337468.65 | L4 | Rejected-Finance |
| 4 | LAKSHMI ELECTRICAL ENTERPRISES | 4890403.90 | L1 | Accepted-AOC |
| 5 | NAVEEN ENTERPRISES | 5577068.50 | L7 | Rejected-Finance |
| 6 | Neptune Engineers and Builders | 5774732.20 | L9 | Rejected-Finance |
| 7 | p.chinnasamy | 5246375.90 | L3 | Rejected-Finance |
| 8 | SREEKRUPA ENTERPRISES | 5385973.20 | L5 | Rejected-Finance |
| 9 | SUPER COOL | 5194321.80 | L2 | Rejected-Finance |