BRR : 11194812
Tender Brief : Bids Are invited for Facility Management Services - Lumpsum Based - Atma Department; Annual Travels Rate Contract; Cost Of Consumable To Be Reimbursed To Service Provider On Actual Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 55,297
Submission Date
21-05-2026
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 | 61,565 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 65,349 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 55,297 | L1 |
Work Detail
bids are invited for facility management services - lumpsum based - atma department; annual travels rate contract; 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 | 24441835-b9dc-416d-8a56-0312c331edfd | 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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