BRR : 10726861
Tender Brief : Tender For Supply Of Store Material For Carrying Out Day To Day Maintenance Of Road, Streets, Drains Etc. In The Jurisdiction Of Ward No. 19 Swaroop Nagar Civil Line Zone. Bricks Cd 75 Stone Agg. 10 Mm N/S At Mpl. Store. Stone Agg. 20 Mm N/S At Mpl. Store. Supply Of Coarse Sand At Mpl. Store Circulart Shape 560 Mm Dia Precast Manhole Cover & Frame Hd-20 70 Mm Thick Rcc Slabs 3. No Payment Shall Be Made For Weight More Than 90 Kg. Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 2,93,848
Submission Date
10-03-2026
Contract Date
07-04-2026
Completion Date
90 days
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 | 3,66,000 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 3,44,650 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 4,03,100 | L4 | |||
| 4 | cnet-technologies | Bid Analytics | 2,93,848 | L1 |
Work Detail
tender for supply of store material for carrying out day to day maintenance of road, streets, drains etc. in the jurisdiction of ward no. 19 swaroop nagar civil line zone. bricks cd 75 stone agg. 10 mm n/s at mpl. store. stone agg. 20 mm n/s at mpl. store. supply of coarse sand at mpl. store circulart shape 560 mm dia precast manhole cover & frame hd-20 70 mm thick rcc slabs 3. no payment shall be made for weight more than 90 kg.
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Result Documents
Tender Documents
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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