Overview
| Tender Number | 4451483 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Delhi, Delhi |
| Awarded Value | ₹ 4,082,387 |
| Selected Bidder |
Tender Description
PETTY REPAIRS FOR ATTENDING DAY TO DAY EM EXTERNAL WATER SUPPLY COMPLAINT AT MOUDE ROAD AREA ARJUN VIHAR CARRIAPPA VIHAR AREA PRATAP CHOWK KHYBER LINES MANEKSHAW CENTRE PUMP HOUSE BAIRD PLACE AND ALLIED AREA IN THE AREA OF AGE U WS II UNDER GE (U) WA
Key Dates
| AOC | Mon 8th June, 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
PETTY REPAIRS FOR ATTENDING DAY TO DAY EM EXTERNAL WATER SUPPLY COMPLA... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AJIT PARKASH BREJA | Rejected-Technical | ||
| 2 | M P TYAGI ENGINEERS AND CONTRACTORS | 4277388.85 | L1 | Accepted-AOC |
| 3 | M/s Naresh Kumar Gupta & Co. | 4368911.00 | L2 | Rejected-Finance |
| 4 | PRASAD ELECTRICALS | 4997609.00 | L7 | Rejected-Finance |
| 5 | P S TRADERS | 4626358.00 | L5 | Rejected-Finance |
| 6 | Rahul Enterprises | 4549141.70 | L4 | Rejected-Finance |
| 7 | RS GREEN INDIA CONSTRUCTION | 4882191.00 | L6 | Rejected-Finance |
| 8 | SALUJA CONSTRUCTION CO | 4535997.00 | L3 | Rejected-Finance |
| 9 | SNEH DAVM ENTERPRISES | Rejected-Technical |