BRR : 1959239
Tender Brief : Procurement Of Ord Items Through Local Purchase:- ( A ) H4 / 8135-000033 Paper Wrapping Kraft 1189Mm X 100Mtrs ( B ) H4 / 8135-000092 Paper Wrapping Waxed 841Mm X 100Mtrs ( C ) H4 / 8135-000096 Paper Wrapping Waterproof Plain 1189Mm X 100Mtrs Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 2,72,197
Submission Date
24-08-2020
Contract Date
05-10-2020
Completion Date
30 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 | 3,39,550.4 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 2,72,197 | L1 | |||
| 3 | cnet-technologies | Bid Analytics |
Work Detail
procurement of ord items through local purchase:- ( a ) h4 / 8135-000033 paper wrapping kraft 1189mm x 100mtrs ( b ) h4 / 8135-000092 paper wrapping waxed 841mm x 100mtrs ( c ) h4 / 8135-000096 paper wrapping waterproof plain 1189mm x 100mtrs
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | ffa1d7d7-feb2-4195-baad-3188e04bac1a |
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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