BRR : 1901478
Tender Brief : Repair/Maintenance Of Internal Electrification And Fixtures To Certain Otm Accn At Bairagarh Under Ge Bhopal . Read More
Tender Value
₹
7,00,000
Contract Value
₹ 4,14,852
Saving / Difference
₹ 2,85,148
▲
Submission Date
02-03-2020
Contract Date
16-03-2020
Completion Date
183 days
Participated Bidder List
8 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 4,18,767 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 4,43,422.5 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 4,14,852 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | 5,13,392.5 | L7 | |||
| 5 | cnet-technologies | Bid Analytics | 5,20,661 | L8 | |||
| 6 | cnet-technologies | Bid Analytics | 4,85,822 | L5 | |||
| 7 | cnet-technologies | Bid Analytics | 4,76,578 | L4 | |||
| 8 | cnet-technologies | Bid Analytics | 5,03,714 | L6 |
Work Detail
repair/maintenance of internal electrification and fixtures to certain otm accn at bairagarh under ge bhopal .
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 1b51e5ed-325c-47aa-8e26-190fc6038e2d |
| Download | File Name | File Description |
|---|---|---|
| Download | Tendernotice_1 | Tender Documents - NOTICE OF TENDER |
| Download | TENDER_DOCU_8624 | Tender Documents - TENDER DOCUMENTS |
| Download | BOQ_362378 | Tender Documents - BOQ (Schedule A) |
| Download | Credit_schedule_8624 | Tender Documents - SCHEDULE OF CREDIT |
| Download | F5D62D93-6FD3-4815-8AE2-5C1346795B93 | Tender Documents - Tender Notice |
| Download | 9656219_23616_12022020 | Tender Documents |
Disclaimer
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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