BRR : 11220570
Tender Brief : Tender for Annual Repair, Special Repair Work And White Washing Of G, H, I Type Quarters (Section No-02) Under Pwd Sub Division Guna. (I Call) Read More
Tender Value
₹
20,00,000
Contract Value
₹ 15,80,000
Saving / Difference
₹ 4,20,000
▲
Submission Date
01-06-2026
Contract Date
24-06-2026
Completion Date
120 days
Participated Bidder List
2 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 16,41,800 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 15,80,000 | L1 |
Work Detail
tender for annual repair, special repair work and white washing of g, h, i type quarters (section no-02) under pwd sub division guna. (i call)
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | aa3a7a54-3b88-4500-bfb7-f76b75a5503a | financialevaluation notice |
| Download | boqcomparativechart | document |
| Download | finance_614689 | document |
| Download | finsummary_614689 | document |
| Download | technical_614689 | document |
| Download | techsummary_614689 | document |
| Download | 16127d0a-9793-4b7f-b75e-e8a9478d6546 | result notice |
| Download | loa507759 | document |
| Download | File Name | File Description |
|---|---|---|
| Download | 49c76784-1428-46fc-a479-459e6879ffbe | Tender Documents |
| Download | BOQ_614689 | Tender Documents |
| Download | CircularTenderDocument | Tender Documents |
| Download | Shedule507759 | Tender Documents |
| Download | TENDERDocument507759 | Tender Documents |
| Download | Tendernotice_1 | Tender Documents |
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
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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