BRR : 1900632
Tender Brief : Special Repairs To Or Govt Md Accn Block No P 100 01 To 03 P 101 01 To 03 And P 102 01 To 03 At Kutir Vihar Allenby Lines Under Ge South Ambala Cantt Read More
Tender Value
₹
35,00,000
Contract Value
₹ 24,16,573
Saving / Difference
₹ 10,83,427
▲
Submission Date
20-06-2020
Contract Date
10-08-2020
Completion Date
180 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 | 25,35,077 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 25,76,720 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 31,46,286 | L4 | |||
| 4 | cnet-technologies | Bid Analytics | 24,16,573 | L1 | |||
| 5 | cnet-technologies | Bid Analytics |
Work Detail
special repairs to or govt md accn block no p 100 01 to 03 p 101 01 to 03 and p 102 01 to 03 at kutir vihar allenby lines under ge south ambala cantt
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 18479220-3004-4398-9970-1a727704c522 |
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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