| Tender Number | 4191316 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Raigad, Maharashtra |
| Awarded Value | ₹ 4,252,521 |
| Selected Bidder |
COMPHRENSIVE REPAIR WORKS BR AND EM NATURE LIKE CHAIN LINK FENCING, SS DISPLAY BOARDS OF SUB STATION, LT CABLES SWITCH GEARS AND ALLIED ELECTRICAL WORKS AT ZONE 1 AND 2 AT NAVAL STATION KARANJA
| AOC | Sat 7th March, 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 | Dinesh Enterprises | 43,44,620.99 | L4 | Rejected-AOC |
| 2 | ENJOY | 48,55,511.68 | L8 | Rejected-AOC |
| 3 | EVEREST CONSTRUCTION | Rejected-Technical | ||
| 4 | INDIA ENGINEERS AND CONTRACTORS | 45,66,373.09 | L5 | Rejected-AOC |
| 5 | Mahadev Enterprises | Rejected-Technical | ||
| 6 | M.K Enterprises | 42,59,473.23 | L2 | Rejected-AOC |
| 7 | M/s PIONEER CONTRACTORS | 43,21,586.71 | L3 | Rejected-AOC |
| 8 | Shri Krishna Trading Corporation | 42,52,520.51 | L1 | Accepted-AOC |
| 9 | S.P.TRADERS | 47,94,448.87 | L7 | Rejected-AOC |
| 10 | SREE HARITHA ASSOCIATES | 46,93,824.87 | L6 | Rejected-AOC |