| Tender Number | 4606709 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 2,090,718 |
| Selected Bidder |
REPAIR AND DAY TO DAY MAINTENANCE OF BUILDING SECURITY LIGHT, LT CABLE AND ALLIED WORKS AT CERTAIN UNIT AND 495 UNIT UNDER GE DEHU ROAD
| AOC | Mon 17th August, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Crown Chemicals | 29,66,857.50 | L6 | Rejected-Finance |
| 2 | M/S kirpan Enterprises | 23,12,250.00 | L2 | Rejected-Finance |
| 3 | M/S VEDHANT ASSOCIATES | 31,70,717.00 | L8 | Rejected-Finance |
| 4 | Om Sai Enterprises | 28,19,481.00 | L5 | Rejected-Finance |
| 5 | Rama Electricals | 21,53,410.00 | L1 | Accepted-AOC |
| 6 | Shri Sai Electricals | 30,97,118.50 | L7 | Rejected-Finance |
| 7 | SI ENTERPRISES | 27,09,335.00 | L4 | Rejected-Finance |
| 8 | S.M.Sales Corporation | 26,61,738.00 | L3 | Rejected-Finance |