Overview
| Tender Number | 3033462 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Coimbatore, Tamil Nadu |
| Awarded Value | ₹ 14 |
| Selected Bidder |
Tender Description
TERM CONTRACT FOR ARTIFICERS WORKS AT TECHNICAL AREA
Key Dates
| AOC | Fri 3rd May, 2024 |
|---|
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
TERM CONTRACT FOR ARTIFICERS WORKS AT TECHNICAL AREA — Military Engineer Services
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | A.GOVINDARAJ | 15.75 | L4 | Rejected-Finance |
| 2 | devan enterprises | 17.90 | L9 | Rejected-Finance |
| 3 | D.R ASSOCIATES | 14.50 | L2 | Rejected-Finance |
| 4 | KRISHNA ENTERPRISES | 16.00 | L5 | Rejected-Finance |
| 5 | KSR AND COMPANY | 17.10 | L7 | Rejected-Finance |
| 6 | KUMAR AGENCIES | 16.90 | L6 | Rejected-Finance |
| 7 | Lucky Enterprises | 18.68 | L11 | Rejected-Finance |
| 8 | NAVEEN ENTERPRISES | 17.30 | L8 | Rejected-Finance |
| 9 | NLK Construction | 14.20 | L1 | Accepted-AOC |
| 10 | p.chinnasamy | 18.00 | L10 | Rejected-Finance |
| 11 | T SANJEEV KUMAR | 14.90 | L3 | Rejected-Finance |