| Tender Number | 4624090 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Delhi, Delhi |
| Awarded Value | ₹ 1,296,235 |
| Selected Bidder |
Repair/replacement including day to day maintenance of internal electric components including wiring, submain, VTPN DBs, light fittings and allied works in OTM Accn of 226 ASC,1811 Pioneer, ESD, 21 MC Group units under GE(West) Delhi Cantt-10
| AOC | Sat 22nd 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 | jain associates | 14,60,320.00 | L3 | Rejected-Finance |
| 2 | JAIPAL AND BROTHERS | 16,76,050.00 | L5 | Rejected-Finance |
| 3 | M/s Krishna Construction Co. | 16,97,616.00 | L6 | Rejected-Finance |
| 4 | M/s S.G. BUILDERS | 13,35,815.00 | L1 | Accepted-AOC |
| 5 | RAMGARHIA CONSTRUCTION CO | 14,33,630.00 | L2 | Rejected-Finance |
| 6 | S.R. Constructions | 17,25,935.00 | L7 | Rejected-Finance |
| 7 | yameen enterprises | 16,25,366.00 | L4 | Rejected-Finance |