| Tender Number | 4599660 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Jamnagar, Gujarat |
| Awarded Value | ₹ 2,691,850 |
| Selected Bidder |
REPAIR TO WATER PROOFING TREATMENT OF ROOF, PARAPET CHAJJA, FACIA AND OTHER CONNECTED REPAIRING WORKS IN TECH AREA AT AF STN JAMNAGAR
| AOC | Sat 18th July, 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 | DWARKADHISH ENTERPRISE | 35,05,965.00 | L4 | Rejected-Finance |
| 2 | Indice Technologies | 35,94,665.00 | L5 | Rejected-Finance |
| 3 | JAMNAGAR ELECTRIC AND MACHINERY CO | 29,13,425.00 | L2 | Rejected-Finance |
| 4 | Krishna Bhoomi Enterprise | 36,75,710.00 | L7 | Rejected-Finance |
| 5 | Lotus Construction | 36,66,086.00 | L6 | Rejected-Finance |
| 6 | RACON CONSTRUCTION | 32,73,212.00 | L3 | Rejected-Finance |
| 7 | Sagathiya Builders | 37,73,035.00 | L9 | Rejected-Finance |
| 8 | sanu enterprise | 26,91,850.00 | L1 | Accepted-AOC |
| 9 | Sukhi Electricals | 37,00,911.00 | L8 | Rejected-Finance |