Overview
| Tender Number | 4602181 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Udhampur, Jammu and Kashmir |
| Awarded Value | ₹ 4,789,817 |
| Selected Bidder |
Tender Description
GEAFU-40/2026-27 REPAIR/ MAINTENANCE OF D.G SET/AMF PANEL/AUTO TRANSFORMER SWITCH/ CONTACTOR/ RELAY/ CHANGEOVER SWITCHES/ CONTROL PANEL OF DG SET AND CERTAIN MISC WORK AT AF STN NATHATOP UNDER GE (AF) UDHAMPUR
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
GEAFU-40/2026-27 REPAIR/ MAINTENANCE OF D.G SET/AMF PANEL/AUTO TRANSFO... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | APARANA ENTERPRISES | Rejected-Technical | ||
| 2 | ARNABH ASSOCIATES | 50,04,890.00 | L3 | Rejected-Finance |
| 3 | CITY TOP ELECTRICAL WORKS | 51,35,340.00 | L6 | Rejected-Finance |
| 4 | JOGINDER SINGH | 49,43,090.00 | L2 | Rejected-Finance |
| 5 | MOHAN LAL AND SONS | 52,63,840.00 | L7 | Rejected-Finance |
| 6 | M/S M P Construction Co | 48,90,000.00 | L1 | Accepted-AOC |
| 7 | SARDALIA CONST CO | 50,58,340.00 | L4 | Rejected-Finance |
| 8 | slathia construction works | 51,24,040.00 | L5 | Rejected-Finance |