Overview
| Tender Number | 3793754 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Jammu, Jammu and Kashmir |
| Awarded Value | ₹ 3,575,750 |
| Selected Bidder |
Tender Description
SPL REPAIR OF ROOF TREATMENT TO BLDG NO P-7/83 (NOC) AND PROVN OF COVERED PATHWAY (L SHAPED) TO PATIENTS TOILET AT MILITARY STATION JAMMU UNDER GE SATWARI
Key Dates
| AOC | Tue 14th October, 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
SPL REPAIR OF ROOF TREATMENT TO BLDG NO P-7/83 (NOC) AND PROVN OF COVE... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AMRIT ENTERPRISES | 3985899.00 | L4 | Rejected-Finance |
| 2 | J P TECHNO | 3726727.00 | L2 | Rejected-Finance |
| 3 | M/S SHAKTI STEEL INDUSTRIES | 4101573.98 | L5 | Rejected-Finance |
| 4 | M/S Shesh Paul Gupta | 3965629.00 | L3 | Rejected-Finance |
| 5 | M/s Sunny Builders | 4105359.00 | L6 | Rejected-Finance |
| 6 | M/S VED PAUL MAHAJAN | 4307057.50 | L7 | Rejected-Finance |
| 7 | NARESH KUMAR AND COMPANY | 3612761.00 | L1 | Accepted-AOC |