BRR : 107812
Tender Brief : Routine Preventative Maintenance And Up Keeping Of 03 Nos . Of 650 Kva Dg Sets And Two Nos . Of 220V Dc Battery Banks And Battery Chargers Of Unit 8 9 And Two Nos . Of 110V Dc Battery Banks And Battery Chargers Raw Water Mcc 2X250 Mw Dtps Kasimpur . Read More
Tender Value
₹
4,40,190
Contract Value
₹ 3,44,925
Saving / Difference
₹ 95,265
▲
Submission Date
25-11-2020
Contract Date
11-12-2020
Completion Date
365 days
Participated Bidder List
6 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 3,61,350 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 3,44,925 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | |||||
| 4 | cnet-technologies | Bid Analytics | 3,64,635 | L3 | |||
| 5 | cnet-technologies | Bid Analytics | 3,96,025 | L4 | |||
| 6 | cnet-technologies | Bid Analytics |
Work Detail
routine preventative maintenance and up keeping of 03 nos . of 650 kva dg sets and two nos . of 220v dc battery banks and battery chargers of unit 8 9 and two nos . of 110v dc battery banks and battery chargers raw water mcc 2x250 mw dtps kasimpur .
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 83dce822-4127-41bf-a45a-7bc5d905ffbf |
| Download | File Name | File Description |
|---|---|---|
| Download | BOQ_788692 | Tender Documents - Schedule of Rate and Quantity BOQ |
| Download | 572D6F6A-0F5B-4AFB-AB55-B679FCA6A08D | Tender Documents - Tender Notice |
| Download | tdoc | Tender Documents - Tender inviting Notice, Completion time schedule, Instruction to Bidders, PQC, Condition of Contract Including special Terms and conditions, Scope of |
| Download | Tendernotice_1 | Tender Documents - Tender Notice |
Disclaimer
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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