| Tender Number | 4606711 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 3,055,576 |
| Selected Bidder |
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
| AOC | Sat 29th August, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
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Competitor Analysis
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Submission & JV Execution
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| # | 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 |