Overview
| Tender Number | 4254911 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 2,342,263 |
| Selected Bidder |
Tender Description
SPECIAL REPAIRS OF DISTRIBUTION BOARD AT SMQ NSB and PRATAP NAGAR AT INS SHIVAJI LONAVLA
Key Dates
| AOC | Fri 6th March, 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
SPECIAL REPAIRS OF DISTRIBUTION BOARD AT SMQ NSB and PRATAP NAGAR AT I... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AGRAWAL ASSOCIATES | 29,58,500.00 | L3 | Rejected-Finance |
| 2 | MAHIMA CONSTRUCTION | 23,63,613.00 | L1 | Accepted-AOC |
| 3 | M/s S.D Construction Co | 31,38,150.00 | L4 | Rejected-Finance |
| 4 | MUKTI ENTERPRISES | 36,34,500.00 | L6 | Rejected-Finance |
| 5 | PAUL REFRIGERATION | 41,41,905.00 | L7 | Rejected-Finance |
| 6 | Rama Electricals | 33,47,960.00 | L5 | Rejected-Finance |
| 7 | Shining Star Electricals | 45,54,800.00 | L8 | Rejected-Finance |
| 8 | Tejas Enterprises | 23,99,000.00 | L2 | Rejected-Finance |