Overview
| Tender Number | 4501657 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Delhi, Delhi |
| Awarded Value | ₹ 1,905,115 |
| Selected Bidder |
Tender Description
GE/H/T-06/2026-27 MAINTENANCE AND CLEANING OVER HEAD, UG SEMI UG RCC/ PVC WATER TANK OF VARIOUS CAPACITY INCLUDING ALLIED WORKS AT AHRR UNDER GE E/M RR HOSP DELHI CANTT-10
Key Dates
| AOC | Fri 3rd July, 2026 |
|---|
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
GE/H/T-06/2026-27 MAINTENANCE AND CLEANING OVER HEAD, UG SEMI UG RCC/... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | CHAUHAN ENTERPRISES | 2204200.00 | L4 | Rejected-Finance |
| 2 | DHAIRYAE ENTERPRISES | 1925850.00 | L1 | Accepted-AOC |
| 3 | GARG TRADERS | 2490450.00 | L6 | Rejected-Finance |
| 4 | P S TRADERS | 2145330.00 | L3 | Rejected-Finance |
| 5 | Ruchi enterprises | 2219139.00 | L5 | Rejected-Finance |
| 6 | SHALIMAR INTERIORS | 2070099.00 | L2 | Rejected-Finance |