Overview
| Tender Number | 3918064 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 1,650,345 |
| Selected Bidder |
Tender Description
85960 REPAIR / SERVICING AND MAINTENANCE OF HT TRANSFORMER, HT CABLE, GOD, 2 POLE STRUCTURES, LIGHTENING ARRESTER AT CHSC, UOT CHSC, 4 RMC QTRS, ALC QTRS, EME QTRS IN THE AREA OF AGE E/M-II UNDER GE (SOUTH) PUNE
Key Dates
| AOC | Sat 13th December, 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
85960 REPAIR / SERVICING AND MAINTENANCE OF HT TRANSFORMER, HT CABLE,... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | PROLINK COMPUTERS | 1983945.00 | L1 | Accepted-AOC |
| 2 | Rama Electricals | 2448827.00 | L2 | Rejected-Finance |
| 3 | SBS Enterprises | 4015510.00 | L4 | Rejected-Finance |
| 4 | Star Electrical | 2890913.00 | L3 | Rejected-Finance |