BRR : 11020934
Tender Brief : Bids Are Invited For Facility Management Services - Lumpsum Based - Supply Of 55 Inch Kiosk With 55 Inch Tv (Qty-3); Na; Cost Of Consumable To Be Reimbursed To Service Provider On Actual , Facility Management Services - Lumpsum Based - Supply Of 75 Inch Tv With Stand Qty-1; Na; Cost Of Consumable To Be Reimbursed To Service Provider On Actual , Facility Management Services - Lumpsum Based - Supply Of I5 Laptop Qty-1; Na; Cost Of Consumable To Be Reimbursed To Service Provider On Actual , Facility Management Services - Lumpsum Based - Supply Of I5 Desktop Qty-6; Na; Cost Of Consumable To Be Re... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 14,88,800
Submission Date
24-02-2026
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
3 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 14,88,800 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 16,18,000 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 17,07,000 | L3 |
Work Detail
bids are invited for facility management services - lumpsum based - supply of 55 inch kiosk with 55 inch tv (qty-3); na; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - supply of 75 inch tv with stand qty-1; na; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - supply of i5 laptop qty-1; na; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - supply of i5 desktop qty-6; na; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - supply of i7 desktop qty-1; na; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - supply of printer qty-1; na; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - supply of printer duplex mono qty-3; na; cost of consumable to be reimbursed to service provider on actual
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | f2a4aae1-8a41-426c-be3f-78711adbb781 | 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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