Overview
| Tender Number | 4449118 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 3,999,865 |
| Selected Bidder |
Tender Description
COMPREHENSIVE B/R MAINTENANCE TO CERTAIN OTM ACCN, ME LINES, MESSES AT 29 FAD AREA UNDER GE DEHU ROAD
Key Dates
| AOC | Thu 18th 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
COMPREHENSIVE B/R MAINTENANCE TO CERTAIN OTM ACCN, ME LINES, MESSES AT... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | M/S B.A. GAIKWAD | 42,87,285.00 | L4 | Rejected-Finance |
| 2 | M/S OMKAR DEEPAK DHAVAN | 42,80,975.00 | L3 | Rejected-Finance |
| 3 | RAMESH PATIL | 42,53,845.00 | L2 | Rejected-Finance |
| 4 | Santhi Enterprises | 56,80,445.00 | L5 | Rejected-Finance |
| 5 | S Y Itkar Construction and Company | 41,14,854.50 | L1 | Accepted-AOC |