Overview
| Tender Number | 3969839 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Visakhapatnam, Andhra Pradesh |
| Awarded Value | ₹ 2,836,301 |
| Selected Bidder |
Tender Description
MAINTENANCE, REPAIR AND REPLACEMENT OF INTERNAL ELECTRICAL FITTINGS, FIXTURES, DBS AND SUB MAIN WIRING AT NAVAL PARK, , SWIMMING POOL ,HQ FLEET, SATAVAHANA AREA ,VIRBAHU AREA UNDER GE (NB) VISAKHAPATNAM
Key Dates
| AOC | Sat 3rd January, 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
MAINTENANCE, REPAIR AND REPLACEMENT OF INTERNAL ELECTRICAL FITTINGS, F... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ANAND ENTERPRISES AND ENGINEERS | 3200445.00 | 2 | Rejected-Finance |
| 2 | ARCHANA ENGINEERING ENTERPRISES | 3796145.00 | 5 | Rejected-Finance |
| 3 | DELTA CONSTRUCTIONS | Rejected-Technical | ||
| 4 | HARSHITHA INFRA | 3512580.00 | 3 | Rejected-Finance |
| 5 | KALPANA INFRA PROJECTS | 4144271.00 | 10 | Rejected-Finance |
| 6 | LALITHA SAI INFRA | 3956254.00 | 7 | Rejected-Finance |
| 7 | M/S Jayalakshmi Constructions | 3980580.00 | 8 | Rejected-Finance |
| 8 | M/s SAI GANESH ENGINEERING ENTERPRISES | Rejected-Technical | ||
| 9 | M/s Saptagiri constructions | 3659637.00 | 4 | Rejected-Finance |
| 10 | M/s SS Engineering Enterprises | 3994566.00 | 9 | Rejected-Finance |
| 11 | N V S S K N SIVA PRASAD | 4525271.00 | 11 | Rejected-Finance |
| 12 | SAMPATH ENTERPRISES | 3054865.00 | 1 | Accepted-AOC |
| 13 | SRASHA MARINE SERVICES | Rejected-Technical | ||
| 14 | SRI SRK ENGINEERS | Rejected-Technical | ||
| 15 | SRIVALLI ENGINEERS | 3954032.00 | 6 | Rejected-Finance |
| 16 | SVG SUPPLIES | Rejected-Technical |