Overview
| Tender Number | 4446620 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pithoragarh, Uttarakhand |
| Awarded Value | ₹ 1,903,286 |
| Selected Bidder |
Tender Description
PERIODICAL SERVICES SMART PERIODICAL AND REPAIR TO ROOFING, CEILING, ROOF PAINTING, REPAIR TO CHAJJAA AND TANK CLEANING FOR MD OTM ACCN AT 7E AREA AT MIL STN PITHORAGARH UNDER GE PITHORAGARH
Key Dates
| AOC | Mon 15th June, 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
PERIODICAL SERVICES SMART PERIODICAL AND REPAIR TO ROOFING, CEILING, R... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | DEEPAK CHANDRA KAPRI | 24,44,930.00 | L3 | Rejected-Finance |
| 2 | G R INFRATEH | 24,11,740.00 | L2 | Rejected-Finance |
| 3 | m/s harish kumar punera | 19,48,790.00 | L1 | Accepted-AOC |
| 4 | M/S HIRA CHAND | 30,74,320.00 | L5 | Rejected-Finance |
| 5 | M/S KS Shahi and Sons | 26,86,080.00 | L4 | Rejected-Finance |