Overview
| Tender Number | 4574973 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Udhampur, Jammu and Kashmir |
| Awarded Value | ₹ 2,676,400 |
| Selected Bidder |
Tender Description
GEAFU-28 OF 2026-27 PERIODIC SURFACE PAINTING, WHITE WASHING ETC OF RIGID SURFACES AND FLEXIBLE SURFACES, JOINT FILLING AND EPOXY REPAIRS OF DISPERSALS ETC INCLUDING GRASS CUTTING OF EDGES OF RUNWAY, TAXI AND OTHER RELATED WORKS AT AF STN UDHAMPUR
Key Dates
| AOC | Tue 7th 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-28 OF 2026-27 PERIODIC SURFACE PAINTING, WHITE WASHING ETC OF RI... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | CITY TOP ELECTRICAL WORKS | Rejected-Technical | ||
| 2 | KALSOTRA CONSTRUCTION CO | 30,33,250.00 | L7 | Rejected-Finance |
| 3 | M/s B K SHARMA & SONS | 34,29,350.00 | L11 | Rejected-Finance |
| 4 | M/S GURU DEV BUILDERS | 28,31,800.00 | L4 | Rejected-Finance |
| 5 | M/S MAHALUXMI BUILDERS | 28,56,250.00 | L6 | Rejected-Finance |
| 6 | M/S M P Construction Co | 27,43,800.00 | L2 | Rejected-Finance |
| 7 | M/S SUSHEEL KUMAR Govt. CONTRACTOR | 30,35,370.00 | L8 | Rejected-Finance |
| 8 | M/S Virinder Sharma | 28,45,750.00 | L5 | Rejected-Finance |
| 9 | NEHA BUILDERS | 27,99,600.00 | L3 | Rejected-Finance |
| 10 | RANBIR ENTERPRISES | 33,11,100.00 | L10 | Rejected-Finance |
| 11 | SARDALIA CONST CO | 26,76,400.00 | L1 | Accepted-AOC |
| 12 | TARUN BUILDERS | 32,86,300.00 | L9 | Rejected-Finance |