Overview
| Tender Number | 4711483 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Karwar, Karnataka |
| Awarded Value | ₹ 5,560,670 |
| Selected Bidder |
Tender Description
REPAIR AND MAINTENANCE OF INTERNAL ELECTRIFICATION AND REWIRING LED FITTINGS CEILING FAN EXHAUST FAN AND GEYSER AT SMA AND HIGH RISE BLDG AT SITE A3 NAVAL BASE KARWAR
Key Dates
| AOC | Mon 28th September, 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 AND MAINTENANCE OF INTERNAL ELECTRIFICATION AND REWIRING LED FI... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ANKIT SHIP REPAIRERS AND SUPPLIERS | 5560670.00 | L1 | Accepted-AOC |
| 2 | BISHU INFRA OPC PRIVATE LIMITED | 5934320.00 | L4 | Rejected-Finance |
| 3 | HARSHITA MARINE SERVICES | 5773625.00 | L3 | Rejected-Finance |
| 4 | M/S KVG CONSTRUCTIONS | Rejected-Technical | ||
| 5 | M/s. Prakash Engineers Contractors and Suppliers | 6845830.00 | L7 | Rejected-Finance |
| 6 | N P ENGINEERINGS | 6538858.00 | L6 | Rejected-Finance |
| 7 | SHRI MALLIKARJUN BATTERY AND ELECTRICAL WORKS | 5997330.00 | L5 | Rejected-Finance |
| 8 | SRI GURUPRASAD INFRATECH | 5600005.00 | L2 | Rejected-Finance |