BRR : 1935367
Tender Brief : SPECIAL REPAIR /Replacement Of Service Cables And Ug Cables Allongwith Connected Allied Works In Various Md Accn And Provn Of Dyna Roof To Bldg No T-2 , Single Officers Accn And Including Certain Revenue Works At Dinjan Under Ge Dinjan Read More
Tender Value
₹
40,00,000
Contract Value
₹ 33,97,463
Saving / Difference
₹ 6,02,537
▲
Submission Date
16-10-2020
Contract Date
16-11-2020
Completion Date
180 days
Participated Bidder List
6 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 36,39,441 | L4 | |||
| 2 | cnet-technologies | Bid Analytics | 38,70,095 | L6 | |||
| 3 | cnet-technologies | Bid Analytics | 35,17,650 | L2 | |||
| 4 | cnet-technologies | Bid Analytics | 33,97,463 | L1 | |||
| 5 | cnet-technologies | Bid Analytics | 37,16,070 | L5 | |||
| 6 | cnet-technologies | Bid Analytics | 35,24,005 | L3 |
Work Detail
special repair /replacement of service cables and ug cables allongwith connected allied works in various md accn and provn of dyna roof to bldg no t-2 , single officers accn and including certain revenue works at dinjan under ge dinjan
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 9d88fa79-ac1b-4864-9643-47d028aad004 |
| Download | File Name | File Description |
|---|---|---|
| Download | Tendernotice_1 | Tender Documents - NIT |
| Download | BOQ_425102 | Tender Documents - BOQ |
| Download | CREDIT8235 | Tender Documents - SCHEDULE OF CREDIT |
| Download | 98F4729A-AEFB-4CF5-B828-9F08EC49114A | Tender Documents - Tender Notice |
| Download | TenderdocuF8235 | Tender Documents - 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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