BRR : 1892895
Tender Brief : Corrigendum - Repair And Maintenance Of Internal Electrification At Military Hospital 100 Ors Defence Colony Md Accn And Dad Qtrs Under Ge Stm Chennai Read More
Tender Value
₹
31,00,000
Contract Value
₹ 18,04,524.4
Saving / Difference
₹ 12,95,476
▲
Submission Date
24-10-2019
Contract Date
11-11-2019
Completion Date
270 days
Participated Bidder List
5 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 22,33,691 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 28,75,530 | L5 | |||
| 3 | cnet-technologies | Bid Analytics | 18,04,524.4 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | 25,45,886 | L4 | |||
| 5 | cnet-technologies | Bid Analytics | 22,94,339.5 | L3 |
Work Detail
corrigendum - repair and maintenance of internal electrification at military hospital 100 ors defence colony md accn and dad qtrs under ge stm chennai
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | f24dfb00-dde7-4378-9e8f-889730b62d46 |
| Download | File Name | File Description |
|---|---|---|
| Download | SCH-OF-CRDIT-8134 | Tender Documents - SCH OF CREDIT |
| Download | TenderDocuments8134 | Tender Documents - TENDER |
| Download | BOQ_323585 | Tender Documents - BOQ |
| Download | Tendernotice_1 | Tender Documents - NIT |
| Download | C57F9B19-6974-4010-BE4A-A91F47A06A54 | Tender Documents - Tender Notice |
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
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