BRR : 1911839
Tender Brief : Corrigendum - Renewal Repair Of Internal Wiring Fittings And Luminaries And Connected Items In Adm Domestic Area At Mil Stn Dappar Under Ge ( P ) Dappar Read More
Tender Value
₹
10,24,000
Contract Value
₹ 5,81,801
Saving / Difference
₹ 4,42,199
▲
Submission Date
07-12-2019
Contract Date
16-12-2019
Completion Date
180 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 | 5,81,801 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 7,06,976 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 11,10,180 | L4 | |||
| 4 | cnet-technologies | Bid Analytics | 6,56,394 | L2 |
Work Detail
corrigendum - renewal repair of internal wiring fittings and luminaries and connected items in adm domestic area at mil stn dappar under ge ( p ) dappar
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 406a0c7c-3b78-483d-a2b3-f32ee5e3d1ad |
| Download | File Name | File Description |
|---|---|---|
| Download | DA47EA21-0DC0-4945-8AFD-58DCD9AAD84D | Tender Documents - Tender Notice |
| Download | Tendernotice_1 | Tender Documents - NIT |
| Download | BOQ_335771 | Tender Documents - BOQ |
| Download | Ten | Tender Documents - Tender Documents |
| Download | Sche | Tender Documents - Schedule of credit |
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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