BRR : 12037876
Tender Brief : Supply Of [1] ami no- gr.23 n alc 01/ 2026-27- prosthetics consumable.as per attachedspecification.[2] ami no- gr.23 n alc 02/ 2026-27- orthotics consumable.as per attachedspecification. , [1] ami no- gr.23 n alc 01/ 2026-27- prosthetics consumable.as per attached specificat ion. [ warranty period: 12 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ] ] , 2] ami no- gr.23 n alc 02/ 2026-27- orthotics consumable.as per attached specificatio n. [quantity tolerance (+/-): 5 %age , item category : norm... Read More
Tender Value
Ref. Document
Contract Value
₹ 1,97,390.4
Submission Date
07-09-2026
Contract Date
08-09-2026
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 1,97,390.4 L1
Work Detail
supply of [1] ami no- gr.23 n alc 01/ 2026-27- prosthetics consumable.as per attachedspecification.[2] ami no- gr.23 n alc 02/ 2026-27- orthotics consumable.as per attachedspecification. , [1] ami no- gr.23 n alc 01/ 2026-27- prosthetics consumable.as per attached specificat ion. [ warranty period: 12 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ] ] , 2] ami no- gr.23 n alc 02/ 2026-27- orthotics consumable.as per attached specificatio n. [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ] ]
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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