Overview
| Tender Number | 1243262 |
|---|---|
| Buyer | INDIAN ARMY |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 255,000 |
| Selected Bidder |
Tender Description
LOCAL PURCHASE OF DAL KABULI CHANA
Key Dates
| AOC | Wed 20th November, 2019 |
|---|
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
LOCAL PURCHASE OF DAL KABULI CHANA — INDIAN ARMY
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Ginni Tea Industries Limited | 2,79,847.20 | L4 | Rejected-Finance |
| 2 | I.S. VINOD KUMAR | 2,71,320.00 | L3 | Rejected-Finance |
| 3 | Jai Mata Trading Co. | 2,59,080.00 | L1 | Accepted-AOC |
| 4 | Surya Industries | 2,60,712.00 | L2 | Rejected-Finance |