Overview
| Tender Number | 4609284 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 4,339,058 |
| Selected Bidder |
Tender Description
REPAIR / MAINTENANCE / REPLACEMENT OF LT OH LINE / LT UG CABLE AND FEEDER PILLAR BOX AND WATER SUPPLY ALLIED WORK AT CQA (SV) AREA UNDER GE DEHU ROA D
Key Dates
| AOC | Sat 29th August, 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
REPAIR / MAINTENANCE / REPLACEMENT OF LT OH LINE / LT UG CABLE AND FEE... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Crown Chemicals | 47,84,125.00 | L5 | Rejected-Finance |
| 2 | Dinesh Constructions | 48,13,560.00 | L7 | Rejected-Finance |
| 3 | M/S kirpan Enterprises | 52,75,525.00 | L10 | Rejected-Finance |
| 4 | M/S VEDHANT ASSOCIATES | 48,84,080.00 | L8 | Rejected-Finance |
| 5 | Om Sai Enterprises | 47,87,550.00 | L6 | Rejected-Finance |
| 6 | ONKAR ELECTRIC AND GENERAL STORE | 46,23,425.00 | L2 | Rejected-Finance |
| 7 | PREETI ENTERPRISES | 47,00,537.60 | L4 | Rejected-Finance |
| 8 | Shri Sai Electricals | 46,41,350.00 | L3 | Rejected-Finance |
| 9 | S.M.Sales Corporation | 44,44,925.00 | L1 | Accepted-AOC |
| 10 | S Y Itkar Construction and Company | 51,96,557.00 | L9 | Rejected-Finance |