BRR : 11261552
Tender Brief : Bids Are invited for Facility Management Services - Lumpsum Based - System Department General Office Moubhandar; Refilling Of Toners; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) - Refilling Of Toner Cartridges For Hp-1020/1022/3050(12A) Read More
Tender Value
₹
1,17,500
Contract Value
₹ 1,35,110
Saving / Difference
₹ -17,610
▼
Submission Date
02-06-2026
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 | 1,35,110 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 1,35,700 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 1,65,200 | L3 |
Work Detail
bids are invited for facility management services - lumpsum based - system department general office moubhandar; refilling of toners; consumables to be provided by service provider (inclusive in contract cost) - refilling of toner cartridges for hp-1020/1022/3050(12a)
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | e2192680-409e-470c-8a75-0bf978635aed | 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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