Overview
| Tender Number | 4262532 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Jodhpur, Rajasthan |
| Awarded Value | ₹ 1,603,450 |
| Selected Bidder |
Tender Description
REPAIR TO LINKS SIGNBOARDS FOR TAXIWAY, GRASS CUTTINGS ON SHOULDERS OF RUNWAY AND PTT, 105 HU DISPERSAL IN TECH AREA AT AF STATION PHALODI
Key Dates
| AOC | Tue 17th March, 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 TO LINKS SIGNBOARDS FOR TAXIWAY, GRASS CUTTINGS ON SHOULDERS OF... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Beenu Co. Company | 1607050.00 | L1 | Accepted-AOC |
| 2 | chhaba construction | 1966350.14 | L3 | Rejected-Finance |
| 3 | M/S BHERA RAM & SONS | 1868900.00 | L2 | Rejected-Finance |
| 4 | M/S SOLANKI GENERAL SUPPLIERS | 1987558.00 | L4 | Rejected-Finance |
| 5 | M/S VISHNOI ENTERPRISES | 2184000.00 | L8 | Rejected-Finance |
| 6 | Nikhat nirman | 1993500.00 | L5 | Rejected-Finance |
| 7 | Savitri Enterprises | 2094500.00 | L7 | Rejected-Finance |
| 8 | The Home Plus | 2235000.00 | L9 | Rejected-Finance |
| 9 | YOG INFRA | 2087900.00 | L6 | Rejected-Finance |