Overview
| Tender Number | 4491939 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Sonitpur, Assam |
| Awarded Value | ₹ 3,714,691 |
| Selected Bidder |
Tender Description
REPAIR / REPLACEMENT AND DAY TO DAY MAINTENANCE OF INTERNAL WIRING, LIGHT FITTINGS, SWITCH GEARS, LED FITTINGS REPAIRS TO GEYSER, CEILING FANS AND OTHER ALLIED WORKS OTM ACCN AND OP WORKS AT NAA UNDER GE (N) TEZPUR
Key Dates
| AOC | Thu 9th July, 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
REPAIR / REPLACEMENT AND DAY TO DAY MAINTENANCE OF INTERNAL WIRING, LI... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Anil Kumar Sarmah | 46,53,965.00 | L5 | Rejected-Finance |
| 2 | D G Corporation | Rejected-Technical | ||
| 3 | M/S Bharat Construction Co. | 49,99,235.00 | L7 | Rejected-Finance |
| 4 | M/S HARJINDER SINGH | 44,04,980.00 | L2 | Rejected-Finance |
| 5 | M/S LAKSHMI ENTERPRISES | 46,63,545.00 | L6 | Rejected-Finance |
| 6 | M/S Manjit Singh | 45,74,890.00 | L4 | Rejected-Finance |
| 7 | M/S Mridu Electricals | 38,14,175.00 | L1 | Accepted-AOC |
| 8 | M/S PABITRA SAIKIA | Rejected-Technical | ||
| 9 | M/S S K ENTERPRISES | 45,30,570.00 | L3 | Rejected-Finance |