| Tender Number | 3023772 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 4,198,786 |
| Selected Bidder |
Repairs To Steel Door, Ventilators, Valley Gutter, Ridge, Wall Cladding, Galvalume Sheet, Oiling, Greasing to Steel Doors, Wooden Scantling to receipt and issue platforms and other connected B/R works inside Depot Area at CAD Pulgaon
| AOC | Sat 20th April, 2024 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | 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 | Chhabra Enterprises | 52,53,350.10 | L10 | Rejected-Finance |
| 2 | I P Constructions | 46,41,416.20 | L2 | Rejected-Finance |
| 3 | MAHARASHTRA ENTERPRISES | 44,12,095.00 | L1 | Accepted-AOC |
| 4 | M/s Dara Constructions, Pulgaon | 51,43,770.50 | L5 | Rejected-Finance |
| 5 | M/S L M Chourasia | 49,25,225.56 | L4 | Rejected-Finance |
| 6 | M/s MM TRADERS | 52,10,323.75 | L8 | Rejected-Finance |
| 7 | M/S Ramakant Chourasia | 51,88,409.46 | L6 | Rejected-Finance |
| 8 | M/s VILAS RATAN MENDHE | 52,26,482.50 | L9 | Rejected-Finance |
| 9 | RAJ ENTERPRISES | 46,59,923.46 | L3 | Rejected-Finance |
| 10 | SHRI RANI SATI TRADERS | 52,03,263.20 | L7 | Rejected-Finance |