| Tender Number | 3879423 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 2,561,880 |
| Selected Bidder |
8738 REPAIR MAINTENANCE OF INTERNAL ELECTRIFICATION INCLUDING FAN AND GEYSER AND OTHER MISC ELECTRICAL WORKS IN AICTS 641 EME BN OFFICERS MESS WR STATION AREA UNDER AGE EM I OF GE S PUNE
| AOC | Thu 6th November, 2025 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
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Competitor Analysis
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Submission & JV Execution
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | A K ENTERPRISES | 29,21,200.00 | L3 | Rejected-Finance |
| 2 | D H L ENTERPRISES | 33,07,454.00 | L6 | Rejected-Finance |
| 3 | KSP ENTERPRISES | 33,86,265.00 | L8 | Rejected-Finance |
| 4 | Leo Enterprises | 33,85,800.00 | L7 | Rejected-Finance |
| 5 | M R ENTERPRISES | 30,07,291.00 | L5 | Rejected-Finance |
| 6 | PROLINK COMPUTERS | 26,51,595.00 | L1 | Accepted-AOC |
| 7 | R k construction | 41,50,945.00 | L11 | Rejected-Finance |
| 8 | R R Associates | 34,51,185.00 | L9 | Rejected-Finance |
| 9 | SARATH ENTERPRISES | 28,67,379.00 | L2 | Rejected-Finance |
| 10 | SGS ENERGY | 38,88,895.00 | L10 | Rejected-Finance |
| 11 | TULAJA ENTERPRISES | 29,35,383.00 | L4 | Rejected-Finance |