BRR : 1979655
Tender Brief : Procurement Of Ord Stores , Procurement Of Mt Stores , Y3 / 10538957 / 6135-001406 / Bty Nr Lithsul Dioxied 24V , 14Ah Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 26,68,000
Submission Date
06-03-2021
Contract Date
10-03-2021
Completion Date
15 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 | 36,69,328 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 35,36,884.8 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 26,68,000 | L1 |
Work Detail
procurement of ord stores , procurement of mt stores , y3 / 10538957 / 6135-001406 / bty nr lithsul dioxied 24v , 14ah
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | c5ea4b84-2dc7-4a86-a727-a15668af33a9 |
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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