BRR : 1385078
Tender Brief : Corrigendum - Special Repairs To Or Md Accn In Bldg No P-45 At New Mil Stn Kapurthala Under Ge Kapurthala . Please Refer Tender Document Read More
Tender Value
₹
27,50,000
Contract Value
₹ 17,47,928
Saving / Difference
₹ 10,02,072
▲
Submission Date
28-08-2019
Contract Date
14-09-2019
Completion Date
180 days
Participated Bidder List
7 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 18,60,951 | L4 | |||
| 2 | cnet-technologies | Bid Analytics | 18,63,988 | L5 | |||
| 3 | cnet-technologies | Bid Analytics | 16,74,916 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | 19,12,245 | L6 | |||
| 5 | cnet-technologies | Bid Analytics | 17,18,730.7 | L2 | |||
| 6 | cnet-technologies | Bid Analytics | 18,27,915.5 | L3 | |||
| 7 | cnet-technologies | Bid Analytics | 20,62,504 | L7 |
Work Detail
corrigendum - special repairs to or md accn in bldg no p-45 at new mil stn kapurthala under ge kapurthala . please refer tender document
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | d585e353-cdaf-4570-aeff-e054c0828b45 |
| Download | File Name | File Description |
|---|---|---|
| Download | BOQ_305295 | Tender Documents - Schedule of Works |
| Download | Tendernotice_1 | Tender Documents - Notice of Tender including errata amendments thereto. |
| Download | TENDERDOC28 | Tender Documents - Schedule A Notes, Schedule of Credit Schedule B C D Special Conditions Particular Specifications and other connected documents |
| Download | 33CBF95E-A9AF-4791-845A-8C15F80D24BD | Tender Documents - Tender Notice |
Disclaimer
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✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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