Overview
| Tender Number | 3082555 |
|---|---|
| Buyer | Electricity Department |
| Location | Multi city, Pondicherry |
| Awarded Value | ₹ 839,405 |
| Selected Bidder |
Tender Description
750 Nos. of H.T. Tapping Channel Cross Arm
Key Dates
| AOC | Wed 14th August, 2024 |
|---|
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
750 Nos. of H.T. Tapping Channel Cross Arm — Electricity Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AMUDHA POWER LINER | 8,39,404.80 | L1 | Accepted-AOC |
| 2 | DENA ENGINEERING WORKS | 9,55,800.00 | L5 | Rejected-Finance |
| 3 | DHANALASHMI ENGINEERING | 8,49,600.00 | L2 | Rejected-Finance |
| 4 | NAGA ELECTRICAL INDUSTRIES | 9,20,400.00 | L4 | Rejected-Finance |
| 5 | Santhi Engineering Works | 9,70,845.00 | L7 | Rejected-Finance |
| 6 | S.L.ELECTRICAL INDUSTRIES PRIVATE LIMITED | 9,15,975.00 | L3 | Rejected-Finance |
| 7 | Sri Bouvana Enterporises | 10,87,665.00 | L8 | Rejected-Finance |
| 8 | STEEL INDIA | 9,68,579.40 | L6 | Rejected-Finance |
| 9 | Thirupugazh enterprises | 11,74,395.00 | L9 | Rejected-Finance |