Overview
| Tender Number | 4298376 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Kargil, Jammu and Kashmir |
| Awarded Value | ₹ 3,562,529 |
| Selected Bidder |
Tender Description
CA NO. GE/K-73/2025-26 - SPL REPAIR OF BLDG NO. P-03 AT 121(I) INF BDE GP CAMP, T-540, T-541 (8 TOILET and 8 BATHROOM) OF 73 MED REGT, PROVN OF 02 BLOCKS OF BATHROOM AT KAKSAR, SNOW SHED AT 17 MADRAS BUDHKHARBU and 01 TOILET BLOCK , 01 URINAL POINT
Key Dates
| AOC | Wed 15th April, 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
CA NO. GE/K-73/2025-26 - SPL REPAIR OF BLDG NO. P-03 AT 121(I) INF BDE... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | KASHMIR FAIR DEAL SERVICES | 3991019.20 | L2 | Rejected-Finance |
| 2 | M/S ABBAS ENTERPRISES | 4653588.05 | L8 | Rejected-Finance |
| 3 | M/S ALI MOHD AND SONS | 4554981.30 | L7 | Rejected-Finance |
| 4 | M/S DUTTA ENGINEERING WORKS | 4112876.83 | L3 | Rejected-Finance |
| 5 | M/S Ghulam Mustafa | 4525675.90 | L5 | Rejected-Finance |
| 6 | M/S Hussani Enterprises Kargil | 3597954.20 | L1 | Accepted-AOC |
| 7 | M/S LIAQAT ALI KHAN | 4542024.60 | L6 | Rejected-Finance |
| 8 | M/S M/S MOHD AMIN MUNTAZIR | 4407413.40 | L4 | Rejected-Finance |