Overview
| Tender Number | 4633578 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Wardha, Maharashtra |
| Awarded Value | ₹ 2,371,864 |
| Selected Bidder |
Tender Description
PERIODICAL SERVICES AND MISC REPAIRS TO CERTAIN BLDGS INCLUDING WEATHER PROOF PAINT, CEMENT BASE PAINTING, PLASTIC EMULSION PAINT, FR PAINT, STEEL AND ALUMINIUM PAINT IN PT AND TY EXPLOSIVE STORES HOUSES, CLPs, PFs ETC INSIDE ZONE I AT CAD PULGAON
Key Dates
| AOC | Thu 20th August, 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
PERIODICAL SERVICES AND MISC REPAIRS TO CERTAIN BLDGS INCLUDING WEATHE... — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Chhabra Enterprises | 2482011.50 | L3 | Rejected-Finance |
| 2 | HUSAIN KHUZEMA BOHRA | 2693593.00 | L9 | Rejected-Finance |
| 3 | MAHARASHTRA ENTERPRISES | 2593590.00 | L6 | Rejected-Finance |
| 4 | M/s Dara Constructions, Pulgaon | 2555290.00 | L4 | Rejected-Finance |
| 5 | M/S JAI BHAWANI CONSTRUCTIONS | 2581770.00 | L5 | Rejected-Finance |
| 6 | M/S Maa Durga Constructions,Pulgaon | 2673225.00 | L8 | Rejected-Finance |
| 7 | M/s Prakash Agencies | 2371863.50 | L1 | Accepted-AOC |
| 8 | M/s VILAS RATAN MENDHE | 2748155.00 | L10 | Rejected-Finance |
| 9 | SD Construction | 2893000.00 | L12 | Rejected-Finance |
| 10 | SHREE SIDDHIVINAYAK TRADERS | 2835125.00 | L11 | Rejected-Finance |
| 11 | SHRI RANI SATI TRADERS | 2600700.00 | L7 | Rejected-Finance |
| 12 | SHUBHAM SALES | 2464945.00 | L2 | Rejected-Finance |