BRR : 1741871
Tender Brief : Bill Of Quantities For Construction And Renovation Of 07 No. Toilets At Sub Stations / Offices / Cash Collection Center, Distt. Mathura. Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 16,39,710.52
Submission Date
25-04-2023
Contract Date
26-07-2023
Completion Date
120 days
Participated Bidder List
3 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 15,77,401.52 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 16,56,107.63 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 16,69,389.28 | L1 |
Work Detail
bill of quantities for construction and renovation of 07 no. toilets at sub stations / offices / cash collection center, distt. mathura.
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 5a3211e1-d229-48ef-97d4-38a8033aac74 | 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
✦ ✦ ✦
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
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