Overview
| Tender Number | 1075029 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Darjeeling, West Bengal |
| Awarded Value | ₹ 64,560 |
| Selected Bidder |
Tender Description
Job Work of Annual Maint Contract of Photocopier Machine and Mineral RO Water Purifier held at GE (P) Siliguri for the FY 2018-19
Key Dates
| AOC | Mon 23rd July, 2018 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | 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
Job Work of Annual Maint Contract of Photocopier Machine and Mineral R... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | MAA TARA INDUSTRIES | 64,560.00 | L1 | Accepted-AOC |
| 2 | M/S SHANTI TRADERS. | 65,900.00 | L2 | Rejected-Finance |
| 3 | PRASANTA KUMAR PRASAD | 78,000.00 | L3 | Rejected-Finance |