BRR : 11438800
Tender Brief : Purchase And Supply Of 114 Tons Of Ferric Alum For Water Supply For A Period Of 1 Year I.E Dec,2023 To Nov,2024 In Palvancha Municipality Under Municipal General Funds. Read More
Tender Value
₹
12,19,000
Contract Value
₹ 8,53,300
Saving / Difference
₹ 3,65,700
▲
Submission Date
14-02-2024
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
1 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 8,53,300 | L1 |
Work Detail
purchase and supply of 114 tons of ferric alum for water supply for a period of 1 year i.e dec,2023 to nov,2024 in palvancha municipality under municipal general funds.
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | c12f5700-2d9c-4ea0-aeff-77483054a951 | 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
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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