Overview
| Tender Number | 4565090 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Srinagar, Jammu and Kashmir |
| Awarded Value | ₹ 2,269,435 |
| Selected Bidder |
Tender Description
GE (AF)/SGR-28/2026-27 REPAIR / REPLACEMENT OF FALSE CEILING, ROOF SHEET AND OTHER ALLIED WORK AT SMQ AREA UNDER GE (AF) SRINAGAR
Key Dates
| AOC | Thu 2nd 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
GE (AF)/SGR-28/2026-27 REPAIR / REPLACEMENT OF FALSE CEILING, ROOF SHE... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Kesar Impex | 2890106.00 | L-5 | Rejected-Finance |
| 2 | M/S Abdul Ahad Rather | 2884417.00 | L-4 | Rejected-Finance |
| 3 | M/S BASHIR AHMAD TANTARY | 2840051.00 | L-3 | Rejected-Finance |
| 4 | M/S FAROOQ AND SONS | 2591634.00 | L-2 | Rejected-Finance |
| 5 | M/S LATIF AHMED MIR | 2840051.00 | L-3 | Rejected-Finance |
| 6 | M/S maqsood enterprises | 3368470.00 | L-7 | Rejected-Finance |
| 7 | M/S SA INFRATECH | 2471220.00 | L-1 | Accepted-AOC |
| 8 | M/S TARIQ AHMAD SHEIKH | 3073195.00 | L-6 | Rejected-Finance |
| 9 | M/S WANI AND SONS | 3957715.00 | L-8 | Rejected-Finance |