| Tender Number | 4381435 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 1,992,031 |
| Selected Bidder |
Facility Management Services - LumpSum Based - Healthcare; ELECTRICAL WIRING AND REWIRING AND INSTRUEMENT REPAIRING; Consumables to be provided by service provider (inclusive in contract cost)
| AOC | Mon 25th May, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AL SONS ASSOCIATES | 0 | Disqualified | |
| 2 | M/S K.A.SWITCHGEAR | 1995000.00 | L2 | Qualified |
| 3 | SATYAM TRADERS | 1992031.00 | L1 | Qualified |
| 4 | AL SONS ASSOCIATES | 0 | Disqualified | |
| 5 | M/S K.A.SWITCHGEAR | 1995000.00 | L2 | Qualified |
| 6 | SATYAM TRADERS | 1992031.00 | L1 | Qualified |