Tender Result Details — MAINTENANCE REPAIR AND REPLACEMENT OF INTERNAL ELE...

Military Engineer Services • Visakhapatnam, Andhra Pradesh

Overview
High-level tender details
Tender Number 3975101
Buyer Military Engineer Services
Location Visakhapatnam, Andhra Pradesh
Awarded Value ₹ 2,658,486
Selected Bidder
Tender Description

MAINTENANCE REPAIR AND REPLACEMENT OF INTERNAL ELECTRICAL FITTINGS, FIXTURES, DBS AND SUB MAIN WIRING AT CIRCARS AREA, COMD MESS AREA , NOI AREA AND DOCKYARD UNDER GE (NB) VISAKHAPATNAM

Key Dates
Tender timeline
AOC Sat 3rd January, 2026
Documents
Official tender documents
Document NameAction
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, FI... — Military Engineer Services
Bidder Details
List of Bidder
# Name Value Position Status
1 B SRINIVAS Rejected-Technical
2 CHINNI ELECTRICAL ENGINEERING WORKS 3039580.00 2 Rejected-Finance
3 DELTA CONSTRUCTIONS Rejected-Technical
4 HARSHITHA INFRA 3203528.00 3 Rejected-Finance
5 KALPANA INFRA PROJECTS 4306737.20 8 Rejected-Finance
6 LALITHA SAI INFRA 3333333.00 4 Rejected-Finance
7 M/S Jayalakshmi Constructions 3582610.00 6 Rejected-Finance
8 SAMPATH ENTERPRISES 2833675.00 1 Accepted-AOC
9 SRASHA MARINE SERVICES 3879145.00 7 Rejected-Finance
10 SRIKRISHNACONSTRUCTIONS 3444971.00 5 Rejected-Finance