BRR : 1907624
Tender Brief : Repair / Maintenance Of Internal Electrification For Offrs Single / Md Accn Under Ge Nasik Road Camp As Per Tender Documents Read More
Tender Value
₹
20,00,000
Contract Value
₹ 18,92,973
Saving / Difference
₹ 1,07,027
▲
Submission Date
09-12-2019
Contract Date
20-01-2020
Completion Date
270 days
Participated Bidder List
4 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 18,92,973 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 22,54,355 | L4 | |||
| 3 | cnet-technologies | Bid Analytics | 20,67,655 | L3 | |||
| 4 | cnet-technologies | Bid Analytics | 20,41,655 | L2 |
Work Detail
repair / maintenance of internal electrification for offrs single / md accn under ge nasik road camp as per tender documents
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 31504a37-45d1-4392-84f4-6de5804c52c9 |
| Download | File Name | File Description |
|---|---|---|
| Download | FFA97850-1A27-48FF-AE71-C0D950D0971A | Tender Documents - Tender Notice |
| Download | Tendernotice_1 | Tender Documents - TENDER INVITING FOR REPAIR / MAINTENANCE OF INTERNAL ELECTRIFICATION FOR OFFRS SINGLE / MD ACCN UNDER GE NASIK ROAD CAMP |
| Download | BOQ_335764 | Tender Documents - AS PER BOQ |
| Download | 8721Schofcredit | Tender Documents - Schedule of credit |
| Download | 8721PS | Tender Documents - Special condition and particular specifications |
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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