BRR : 1967768
Tender Brief : Repairs To Joineries At Md Accn At Arty Centre Under Ge Nasik Road Camp As Per Tender Documents Read More
Tender Value
₹
25,00,000
Contract Value
₹ 20,41,866
Saving / Difference
₹ 4,58,134
▲
Submission Date
22-02-2021
Contract Date
11-03-2021
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 | 23,59,874.2 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 27,56,973.7 | L6 | |||
| 3 | cnet-technologies | Bid Analytics | 23,84,040 | L4 | |||
| 4 | cnet-technologies | Bid Analytics | 24,97,653 | L5 | |||
| 5 | cnet-technologies | Bid Analytics | 20,41,866 | L1 | |||
| 6 | cnet-technologies | Bid Analytics | 22,64,080 | L2 |
Work Detail
repairs to joineries at md accn at arty centre under ge nasik road camp as per tender documents
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 2214f357-2631-4ca4-af07-f0c89c120e44 |
| Download | File Name | File Description |
|---|---|---|
| Download | CE6D084A-E90F-4C18-B340-B75D6BEEFE28 | Tender Documents - Tender Notice |
| Download | 8800PS | Tender Documents - Special conditions and Particular Specification |
| Download | 8800Schofcredit | Tender Documents - Schedule of credit |
| Download | Tendernotice_1 | Tender Documents - TENDER INVITING FOR REPAIRS TO JOINERIES AT MD ACCN AT ARTY CENTRE UNDER GE NASIK ROAD CAMP |
| Download | BOQ_464584 | Tender Documents - As per BOQ |
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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