BRR : 1774245
Tender Brief : Repair/Replacement Of Internal Wiring, Fitting, Fixtues And Service Cables In Otm Accn Mil Stn Gaya Read More
Tender Value
₹
17,00,000
Contract Value
₹ 8,03,230
Saving / Difference
₹ 8,96,770
▲
Submission Date
11-07-2023
Contract Date
07-09-2023
Completion Date
180 days
Participated Bidder List
9 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 16,80,700 | L9 | |||
| 2 | cnet-technologies | Bid Analytics | 9,44,825 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 11,05,675 | L8 | |||
| 4 | cnet-technologies | Bid Analytics | 10,79,375 | L7 | |||
| 5 | cnet-technologies | Bid Analytics | 8,64,255 | L2 | |||
| 6 | cnet-technologies | Bid Analytics | 9,86,780 | L4 | |||
| 7 | cnet-technologies | Bid Analytics | 8,03,230 | L1 | |||
| 8 | cnet-technologies | Bid Analytics | 10,53,645 | L6 | |||
| 9 | cnet-technologies | Bid Analytics | 10,37,075 | L5 |
Work Detail
repair/replacement of internal wiring, fitting, fixtues and service cables in otm accn mil stn gaya
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | SCHEDULEOFCREDIT8021 | Tender Documents |
| Download | ab3021d5-f2db-4b65-b98f-e316e9c4401d | Tender Documents |
| Download | APPENDIX_SPLCOND_8021 | Tender Documents |
| Download | BOQ_676588 | Tender Documents |
| Download | PS_8021 | Tender Documents |
| Download | Tendernotice_1 | Tender Documents |
| Download | TERNDERDOCUMENT8021 | 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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