BRR : 11627795
Tender Brief : Bids Are invited for 1900075390 F1 - Supply of Consumable Materials for Depot Housekeeping (49 Items) as per Annexure A , 1900075390 F2 , 1900075390 F3 - Supply of Consumable Materials for Train-set Cleaning (21 Items) as per Annexure D , 1900075390 F4 , 1900075390 F5 , 1900075390 F6 , 1900075390 F7 Total Quantity : 48289 Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 4,51,67,692.37
Submission Date
11-04-2026
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
4 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | |||||
| 2 | cnet-technologies | Bid Analytics | |||||
| 3 | cnet-technologies | Bid Analytics | 4,51,67,692.37 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | 5,85,77,907.98 | L2 |
Work Detail
bids are invited for 1900075390 f1 - supply of consumable materials for depot housekeeping (49 items) as per annexure a , 1900075390 f2 , 1900075390 f3 - supply of consumable materials for train-set cleaning (21 items) as per annexure d , 1900075390 f4 , 1900075390 f5 , 1900075390 f6 , 1900075390 f7 total quantity : 48289
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 92966980-4f0f-45a0-8e12-8bdc8477339f | 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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