Overview
| Tender Number | 4341397 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Karwar, Karnataka |
| Awarded Value | ₹ 3,395,489 |
| Selected Bidder |
Tender Description
REPAIR/ MAINT OF STREET/ SECURITY LIGHT FITTINGS HIGH MAST LIGHTS, SOLAR STREET LIGHT, JETTY TOWER LIGHTS, TRANSIT LIGHT AND CONNECTED WORKS AT CORE AREA, OTM ACCN INCLUDING PATANJALI, MES COMPLEX, NSRY, PIER-L, KADAMBA VANAM, MANZIL CREEK, AMB
Key Dates
| AOC | Mon 20th 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
REPAIR/ MAINT OF STREET/ SECURITY LIGHT FITTINGS HIGH MAST LIGHTS, SOL... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | BRO TECH ELECTRICAL & ENGINEERING SOLUTION | 3546590.00 | L2 | Rejected-Finance |
| 2 | HARSHITA MARINE SERVICES | 3898793.40 | L6 | Rejected-Finance |
| 3 | MARUTI AUTO MOBILE ENGINEERING | 3500000.00 | L1 | Accepted-AOC |
| 4 | Mercury Ship Repairs Pvt Ltd | 8621150.00 | L7 | Rejected-Finance |
| 5 | M/S. NAVEEN ENGINEERING & CO | 3682065.00 | L3 | Rejected-Finance |
| 6 | PEGASOS ENGINEER TRADERS | 3791000.00 | L5 | Rejected-Finance |
| 7 | SRI GURUPRASAD INFRATECH | 3704511.00 | L4 | Rejected-Finance |