Overview
| Tender Number | 4702305 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Srinagar, Jammu and Kashmir |
| Awarded Value | ₹ 1,500,000 |
| Selected Bidder |
Tender Description
CA NO. GE (AF)/SGR-38/2026-27 TERM CONTRACT FOR ARTIFICER WORK AT TECHNICAL AREA AND BLAST PEN UNDER GE (AF) SRINAGAR
Key Dates
| AOC | Mon 24th August, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | 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
CA NO. GE (AF)/SGR-38/2026-27 TERM CONTRACT FOR ARTIFICER WORK AT TECH... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | M/S A.R TANTRAY | 675000.00 | L7 | Rejected-Finance |
| 2 | M/S GHULAM MOHAMMAD AND CO. | 502500.00 | L4 | Rejected-Finance |
| 3 | M/S maqsood enterprises | 403500.00 | L1 | Accepted-AOC |
| 4 | M/S NAZIR CONSTRUCTION | 424500.00 | L2 | Rejected-Finance |
| 5 | M/s PARVAZ CONSTRUCTION COMPANY | 756750.00 | L8 | Rejected-Finance |
| 6 | M/S SB ENTERPRISES | 471000.00 | L3 | Rejected-Finance |
| 7 | M/S TARIQ AHMAD SHEIKH | 507000.00 | L5 | Rejected-Finance |
| 8 | M/S WANI AND SONS | 664500.00 | L5 | Rejected-Finance |