Overview
| Tender Number | 3435209 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 4,815,414 |
| Selected Bidder |
Tender Description
SPECIAL REPAIR TO BLDG NOS T77 BSO STORE AND SPECIAL REPAIR TO VALLEY GUTTER UNDER GE BRICHGUNJ, SRI VIJAYA PURAM
Key Dates
| AOC | Tue 13th May, 2025 |
|---|
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
SPECIAL REPAIR TO BLDG NOS T77 BSO STORE AND SPECIAL REPAIR TO VALLEY... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Chandra Construction Enterprises | 4815414.00 | L-1 | Accepted-AOC |
| 2 | DHAKSHNA MOORTHY AND SON | Rejected-Technical | ||
| 3 | KRISHNA TRADING COMPANY | 5375141.80 | L-7 | Rejected-Finance |
| 4 | MGP Enterprises | 5340182.98 | L-6 | Rejected-Finance |
| 5 | M/s Karbhagam Sales Agency | 5215930.96 | L-4 | Rejected-Finance |
| 6 | Ravi Enterprises | 4931489.00 | L-2 | Rejected-Finance |
| 7 | SKY GROUP | 5052883.20 | L-3 | Rejected-Finance |
| 8 | Tropical Refrigeration | 5245720.28 | L-5 | Rejected-Finance |