Overview
| Tender Number | 4636129 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Gorakhpur, Uttar Pradesh |
| Awarded Value | ₹ 3,209,901 |
| Selected Bidder |
Tender Description
REPAIR / MAINT TO INTERNAL ELECTRIC SUPPLY, FITTING, FIXTURE, BUILDING SECURITY LIGHTS, GATE LIGHT, AND ALLIED WORK IN VIJAY VIHAR AREA AT AF STN GORAKHPUR UNDER GE(AF) GORAKHPUR.
Key Dates
| AOC | Tue 11th August, 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
REPAIR / MAINT TO INTERNAL ELECTRIC SUPPLY, FITTING, FIXTURE, BUILDING... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | MATRUBHOOMI ENTERPRISES | 39,91,032.75 | 11 | Rejected-Finance |
| 2 | M/s A.K Construction | 38,49,691.50 | 7 | Rejected-Finance |
| 3 | M/s Aradhana Enterprises | 37,35,940.00 | 4 | Rejected-Finance |
| 4 | M/s Comfort Air Conditioning and Refrigeration Engineers | 38,29,112.25 | 6 | Rejected-Finance |
| 5 | M/S NATIONAL ELECTRIC WORKS | 35,39,502.50 | 2 | Rejected-Finance |
| 6 | M/S PRATAP ENTERPRISES | 38,25,878.75 | 5 | Rejected-Finance |
| 7 | M/S RAJEEV KUMAR | 32,49,233.25 | 1 | Accepted-AOC |
| 8 | M/S SHAILZA TRADERS | 38,62,633.90 | 8 | Rejected-Finance |
| 9 | Sanjai sales and services | 35,91,703.00 | 3 | Rejected-Finance |
| 10 | sanjay enterprises | 39,65,892.25 | 10 | Rejected-Finance |
| 11 | Vijay Electricals | 39,32,780.65 | 9 | Rejected-Finance |