Overview
| Tender Number | 3876529 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Jalpaiguri, West Bengal |
| Awarded Value | ₹ 3,382,393 |
| Selected Bidder |
Tender Description
REPAIR AND MAINTENANCE OF MCB DB, MCCB DB, SUBMAIN WIRING, REPLACEMENT OF BUILDING SECURITY LIGHT, EARTHINGS AT NORTH ZONE MD ACCN AND OTM ACCN AREA AND LT ELECTRICAL DISTRIBUTION SYSTEM AND ALLIED WORKS AT MANOJ PANDEY VIHAR AREA UNDER GE NORTH BINN
Key Dates
| AOC | Wed 10th December, 2025 |
|---|
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 AND MAINTENANCE OF MCB DB, MCCB DB, SUBMAIN WIRING, REPLACEMENT... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ANIL KUMAR GUPTA | 4403232.48 | L-5 | Rejected-Finance |
| 2 | BBKundu | 4175005.07 | L-3 | Rejected-Finance |
| 3 | BIG BEN ENTERPRISES | 3777970.00 | L-2 | Rejected-Finance |
| 4 | flexpro construction company | 4299986.12 | L-4 | Rejected-Finance |
| 5 | M/S MOHAN KUMAR BANSAL | 4404978.70 | L-6 | Rejected-Finance |
| 6 | R K AGARWAL | 4419060.54 | L-7 | Rejected-Finance |
| 7 | Samir Kumar Dey | 4434655.00 | L-8 | Rejected-Finance |
| 8 | SHRI PRADEEP PARIK | 3464616.00 | L-1 | Accepted-AOC |