BRR : 2600571
Tender Brief : Supply Of Procurement Of Paper Abrasive Water Proof Etc., Paper Abrasive Water Proof No.150 To Is: 715 -2002 ( Reaffirmed 2018 ) . [ Warranty Period: 30 Months After The Date Of Delivery ] Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 6,06,748.92
Submission Date
20-02-2023
Contract Date
28-09-2021
Completion Date
Ref. Document
Participated Bidder List
1 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 6,06,748.92 | L1 |
Work Detail
supply of procurement of paper abrasive water proof etc., paper abrasive water proof no.150 to is: 715 -2002 ( reaffirmed 2018 ) . [ warranty period: 30 months after the date of delivery ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 8148c9fd-0272-4bdb-bf09-d77f0eeb65c1 |
| Download | File Name | File Description |
|---|---|---|
| Download | 5201034f-91cc-4961-b73a-2b26ef7c0c0a | 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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