Tender Result Details — REPAIR / REPLACEMENT OF LIGHT FITTINGS, SUB MAIN W...

Military Engineer Services • Pune, Maharashtra

Overview
High-level tender details
Tender Number 4606711
Buyer Military Engineer Services
Location Pune, Maharashtra
Awarded Value ₹ 3,055,576
Selected Bidder
Tender Description

REPAIR / REPLACEMENT OF LIGHT FITTINGS, SUB MAIN WIRING, DISTRIBUTION BOARD, METER BOX, EARHING AND OTHER CONNECTED WORKS AT SARVATRA NA-GAR, 126 LT AD REGT, 915 WORK SHOP AND NEPAL LINE UNDER DEHU ROAD

Key Dates
Tender timeline
AOC Sat 29th August, 2026
Documents
Official tender documents
Document NameAction
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 / REPLACEMENT OF LIGHT FITTINGS, SUB MAIN WIRING, DISTRIBUTION... — Military Engineer Services
Bidder Details
List of Bidder
# Name Value Position Status
1 Crown Chemicals 32,71,566.00 L4 Rejected-Finance
2 Dinesh Constructions 33,27,388.00 L5 Rejected-Finance
3 M/S kirpan Enterprises 34,37,332.00 L6 Rejected-Finance
4 Om Sai Enterprises 35,91,194.00 L9 Rejected-Finance
5 ONKAR ELECTRIC AND GENERAL STORE 32,28,455.00 L3 Rejected-Finance
6 PREETI ENTERPRISES 34,94,380.00 L7 Rejected-Finance
7 Shri Sai Electricals 32,21,882.00 L2 Rejected-Finance
8 SI ENTERPRISES 35,15,320.00 L8 Rejected-Finance
9 S.M.Sales Corporation 31,18,415.00 L1 Accepted-AOC
10 S Y Itkar Construction and Company 36,18,941.00 L10 Rejected-Finance