BRR : 11552275
Tender Brief : Procurement Of Di(K7) Pipes Of Ahdw(Water Supply), Board Funds, Dcw-Swc, Mplads, Pd Account And Psw-Dcw Funds Of As And Ts For The Month Of January To July-2025 To Departmental Stores Sub Division-Iii At Sainikpuri Stores Under Central Stores Division. Read More
Tender Value
₹
1,18,85,626
Contract Value
₹ 1,18,26,197.87
Saving / Difference
₹ 59,428
▲
Submission Date
17-10-2025
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 | 1,18,26,197.87 | L1 |
Work Detail
procurement of di(k7) pipes of ahdw(water supply), board funds, dcw-swc, mplads, pd account and psw-dcw funds of as and ts for the month of january to july-2025 to departmental stores sub division-iii at sainikpuri stores under central stores division.
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | c733b7e9-f167-46bc-966c-3ae4a245ae4f | 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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