Overview
| Tender Number | 4165075 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Mumbai, Maharashtra |
| Awarded Value | ₹ 3,505,825 |
| Selected Bidder |
Tender Description
8259 REPAIR TO FACADE LIGHTS, POST TOP LIGHTS, FLAME PROOF LIGHTS, LIGHTENING PROTECTION, EARTHING AND CERTAIN ALLIED ITEMS ETC OF NAVAL DOCKYARD UNDER GE (NW) KUNJALI
Key Dates
| AOC | Tue 10th February, 2026 |
|---|
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
8259 REPAIR TO FACADE LIGHTS, POST TOP LIGHTS, FLAME PROOF LIGHTS, LIG... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Chakshu Enterprise | 42,13,470.00 | L5 | Rejected-Finance |
| 2 | GANGAJAL | 38,68,611.00 | L2 | Rejected-Finance |
| 3 | N.S.ENTERPRISES | 36,69,750.00 | L1 | Accepted-AOC |
| 4 | Shree Ayyappa Engineering | 43,98,525.00 | L6 | Rejected-Finance |
| 5 | SHRI SAI ENTERPRISES | 44,89,600.00 | L7 | Rejected-Finance |
| 6 | shubham construction | 39,38,530.00 | L3 | Rejected-Finance |
| 7 | SRISHTI CONSTRUCTIONS | 40,47,190.00 | L4 | Rejected-Finance |