BRR : 10009348
Tender Brief : Bids Are Invited For Facility Management Services - Lumpsum Based - Hospitality; Procurement Of Mosquito Mesh; Consumables To Be Provided By Buyer , Facility Management Services - Lumpsum Based - Hospitality; Procurement Of Hospital Cuble Curtains; Consumables To Be Provided By Buyer , Facility Management Services - Lumpsum Based - Hospitality; Procurement Of Crash Cart Trolley; Consumables To Be Provided By Buyer , Facility Management Services - Lumpsum Based - Hospitality; Procurement Of Semi Fowler Cot With Abs Wheels; Consumables To Be Provided By Buyer , Facility Management Services - Lu... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 4,12,131.7
Submission Date
11-04-2026
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
4 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | |||||
| 2 | cnet-technologies | Bid Analytics | 4,25,000 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 4,37,000 | L3 | |||
| 4 | cnet-technologies | Bid Analytics | 4,12,131.7 | L1 |
Work Detail
bids are invited for facility management services - lumpsum based - hospitality; procurement of mosquito mesh; consumables to be provided by buyer , facility management services - lumpsum based - hospitality; procurement of hospital cuble curtains; consumables to be provided by buyer , facility management services - lumpsum based - hospitality; procurement of crash cart trolley; consumables to be provided by buyer , facility management services - lumpsum based - hospitality; procurement of semi fowler cot with abs wheels; consumables to be provided by buyer , facility management services - lumpsum based - use for hospital wards, laboratory, opd block and one office room; procurement of electricity ups lining for essential places; consumables to be provided by buyer , facility management services - lumpsum based - office use; procurement of s-type visitor chair; consumables to be provided by buyer , facility management services - lumpsum based - office use; procurement of desktop; consumables to be provided by buyer , facility management services - lumpsum based - office use; procurement of almirah; consumables to be provided by buyer
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 7f7df9c7-0774-4095-ae9a-a945bde4256e | result notice |
Disclaimer
We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender
✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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