BRR : 1903452
Tender Brief : Procurement Of Ord Stores Through Local Purchase , Ord Items , H4 8135-000095 Paper Wrapping Water Proof Plain 841Mm X 100M , G2 3439-000015 Electrodes Welding Steel Mild General Purpose 2 . 00Mm Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 14,99,908
Submission Date
12-11-2020
Contract Date
17-12-2020
Completion Date
45 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 | 21,57,630 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | |||||
| 3 | cnet-technologies | Bid Analytics | 14,99,908 | L1 |
Work Detail
procurement of ord stores through local purchase , ord items , h4 8135-000095 paper wrapping water proof plain 841mm x 100m , g2 3439-000015 electrodes welding steel mild general purpose 2 . 00mm
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 22930b68-b5a5-4b55-96bb-7ec30e461c59 |
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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