Overview
| Tender Number | 4407877 |
|---|---|
| Buyer | Public Works Department |
| Location | Seoni, Madhya Pradesh |
| Awarded Value | ₹ 691,531 |
| Selected Bidder |
Tender Description
White Washing, Colour washing Distempering, Painting of Netaji Shubhash Chandra Bose Govt. Girls College Seoni. Ist Call.
Key Dates
| AOC | Thu 14th May, 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
White Washing, Colour washing Distempering, Painting of Netaji Shubhas... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | gurudayal awadiya work contactor | 787237.00 | 6 | Rejected-Finance |
| 2 | KARANIA INFRA | 849221.30 | 9 | Rejected-Finance |
| 3 | MR CONSTRUCTION | 764068.70 | 5 | Rejected-Finance |
| 4 | M/S SHIVJEET INFRASTRUCTURE | 721735.00 | 3 | Rejected-Finance |
| 5 | RAMLALA CONSTRUCTION COMPANY | 691531.30 | 1 | Accepted-AOC |
| 6 | SANIDHYA INFRA AND TRADERS | 800701.30 | 7 | Rejected-Finance |
| 7 | SHTI SAI TAJ TRADERS | 808707.10 | 8 | Rejected-Finance |
| 8 | S R CONSTRUCTION | 719309.00 | 2 | Rejected-Finance |
| 9 | TAJ TRADERS | 727800.00 | 4 | Rejected-Finance |
| 10 | WINTEL SERVICES | 869963.60 | 10 | Rejected-Finance |