BRR : 12106705
Tender Brief : Tender for Purchase Of Water Purification Material For Financial Year 2026-27 As Per Attached Annex-A Alum Silli Municipal Council Banmore Distt. Morena , Purchase Of Water Purification Material , Alum Silli Read More
Tender Value
₹
7,00,000
Contract Value
₹ 26.65
Saving / Difference
₹ 6,99,973
▲
Submission Date
22-06-2026
Contract Date
18-09-2026
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 | 27.97 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 26.65 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 29.92 | L3 | |||
| 4 | cnet-technologies | Bid Analytics | 44.3 | L4 |
Work Detail
tender for purchase of water purification material for financial year 2026-27 as per attached annex-a alum silli municipal council banmore distt. morena , purchase of water purification material , alum silli
View Original Notice/Document
Result Documents
Tender Documents
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
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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