BRR : 11524805
Tender Brief : Procurement Of Consumables For Maintenance And Repair Of Shovels At Ocp3, Rg2-1 S1531206700 GRINDING WHEEL 125X6X22.2MM 400 NOS RG-II RG-OC3 Stores 2 S1531206712 EMERY BUFFING WHEEL NO.80 50X25X6 500 NOS RG-II RG-OC3 Stores 3 S1422880199 TAFLON TAPE 19MM 300 NOS RG-II RG-OC3 Stores 4 S3899941962 1 MASKNG GUM TAPE ROLL 100 NOS RG-II RG-OC3 Stores 5 S3899941974 2 MASKNG GUM TAPE ROLL 300 NOS RG-II RG-OC3 Stores 6 S1495001325 NON-RETURN CABLE LOCK TIE CP100 3000 NOS RG-II RG-OC3 Stores 7 S1495001313 NON-RETURN CABLE LOCK TIE SCP75 3000 NOS RG-II RG-OC3 Stores 8 S1422951455 CELLO TAPE TRA... Read More
Tender Value
₹
1,00,000
Contract Value
₹ 238.93
Saving / Difference
₹ 99,761
▲
Submission Date
02-04-2025
Contract Date
09-10-2025
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 | 238.93 | L1 |
Work Detail
procurement of consumables for maintenance and repair of shovels at ocp3, rg2-1 s1531206700 grinding wheel 125x6x22.2mm 400 nos rg-ii rg-oc3 stores 2 s1531206712 emery buffing wheel no.80 50x25x6 500 nos rg-ii rg-oc3 stores 3 s1422880199 taflon tape 19mm 300 nos rg-ii rg-oc3 stores 4 s3899941962 1 maskng gum tape roll 100 nos rg-ii rg-oc3 stores 5 s3899941974 2 maskng gum tape roll 300 nos rg-ii rg-oc3 stores 6 s1495001325 non-return cable lock tie cp100 3000 nos rg-ii rg-oc3 stores 7 s1495001313 non-return cable lock tie scp75 3000 nos rg-ii rg-oc3 stores 8 s1422951455 cello tape transperent 50 nos rg-ii rg-oc3 stores
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 1164e0a8-2350-4209-a4f6-8ec6d64542b9 | result notice |
Disclaimer
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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