Overview
| Tender Number | 3522699 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Udhampur, Jammu and Kashmir |
| Awarded Value | ₹ 2,072,175 |
| Selected Bidder |
Tender Description
REPAIR / MAINTENANCE TO CERTAIN B/R ITEM INCL WOODEN / ALUMINIUM JOINERY AND WATER SUPPLY IN OTM/ MD ACCN CHINAR COMPLEX, PB ENCLAVE AND ADJOINING AREA AGE B/R-I OF GE (NORTH) UDHAMPUR.
Key Dates
| AOC | Fri 6th June, 2025 |
|---|
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 / MAINTENANCE TO CERTAIN B/R ITEM INCL WOODEN / ALUMINIUM JOINE... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | anil construction co. | 21,87,115.00 | L2 | Rejected-Finance |
| 2 | HANS RAJ SHARMA | 22,82,760.00 | L3 | Rejected-Finance |
| 3 | KUMAR CONSTRUCTION CO | 23,31,602.00 | L4 | Rejected-Finance |
| 4 | MADAN LAL SHARMA AND SONS | 20,72,175.00 | L1 | Accepted-AOC |
| 5 | VARDHMAN INTERNATIONAL | 24,96,920.00 | L5 | Rejected-Finance |