BRR : 1955129
Tender Brief : Certain B/R Repairs And Maint Works To Offrs Md Accns Units At Si Lines Under Ge Bhopal Read More
Tender Value
₹
15,00,000
Contract Value
₹ 11,65,308
Saving / Difference
₹ 3,34,692
▲
Submission Date
17-06-2020
Contract Date
04-08-2020
Completion Date
274 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 | 12,60,354 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 15,76,061.4 | L5 | |||
| 3 | cnet-technologies | Bid Analytics | 13,94,111 | L3 | |||
| 4 | cnet-technologies | Bid Analytics | 16,36,910 | L7 | |||
| 5 | cnet-technologies | Bid Analytics | 15,74,780 | L4 | |||
| 6 | cnet-technologies | Bid Analytics | 15,77,499 | L6 | |||
| 7 | cnet-technologies | Bid Analytics | 11,65,308 | L1 | |||
| 8 | cnet-technologies | Bid Analytics | 16,98,971 | L8 |
Work Detail
certain b/r repairs and maint works to offrs md accns units at si lines under ge bhopal
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | ef3718cc-1c98-4029-8ab3-71387fe5e16f |
| Download | File Name | File Description |
|---|---|---|
| Download | Credit_schedule_8658 | Tender Documents - SCHEDULE OF CREDIT |
| Download | TENDER_DOCU_8658 | Tender Documents - TENDER DOCUMENTS |
| Download | Tendernotice_1 | Tender Documents - NOTICE OF TENDER |
| Download | BOQ_385252 | Tender Documents - BOQ (Schedule A) |
| Download | 631274C8-E4C9-45A4-ABAD-DCB1E7625E2D | Tender Documents - Tender Notice |
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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