| Tender Number | 4117950 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Coimbatore, Tamil Nadu |
| Awarded Value | ₹ 4,280,944 |
| Selected Bidder |
PERIODICAL SERVICES / ROUTINE REPAIR / MAINT OF AIR-CONDITIONING UNITS AHUS, COOLING TOWERS, CONDENSING SYSTEM, DUCTS AND OTHER CONNECTED MISC E/M WORKS
| AOC | Wed 18th February, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
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Competitor Analysis
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Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | A.GOVINDARAJ | Rejected-Technical | ||
| 2 | devan enterprises | 49,19,560.00 | L5 | Rejected-Finance |
| 3 | D.R ASSOCIATES | Rejected-Technical | ||
| 4 | KSR AND COMPANY | Rejected-Technical | ||
| 5 | LAKSHMI ELECTRICAL ENTERPRISES | 49,92,487.00 | L6 | Rejected-Finance |
| 6 | Lucky Enterprises | Rejected-Technical | ||
| 7 | M/s.Sai Agency | 43,38,223.80 | L1 | Accepted-AOC |
| 8 | p.chinnasamy | 47,31,709.00 | L4 | Rejected-Finance |
| 9 | PRIYA ENTERPRISES | 45,97,543.00 | L3 | Rejected-Finance |
| 10 | SUPER COOL | 45,13,150.00 | L2 | Rejected-Finance |