BRR : 1191876
Tender Brief : Purchase Material For Maintenance And Internal Electrification And Other Electrical Work At Nigam Head Office, Zonal Officesand Other Nigam Buildings Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 14,18,725
Submission Date
02-02-2022
Contract Date
31-05-2022
Completion Date
30 days
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 | 12,92,742.22 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 11,93,431.47 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 13,16,576.8 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | 14,06,098.35 | L1 |
Work Detail
purchase material for maintenance and internal electrification and other electrical work at nigam head office, zonal officesand other nigam buildings
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | d79cf627-4673-4ad8-a749-2a693c706cd1 |
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
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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