BRR : 2690716
Tender Brief : Supply Of Glass Shutter Assembly For Lavatory Window Frp To Icf Drg. No. Icf/Sk-5-5-020 Alt.D R Dso And Rdso Spec. No. Rdso/2007/Cg -2 (Rev. 1 Of Feb. 2008) With Amndt. No. 2 Of Aug 2016. [ W Arranty Period: 30 Months After The Date Of Delivery ] ] General Stores Depot Uttar Pradesh 733.00 Numbers Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 14,09,387.28
Submission Date
18-11-2024
Contract Date
12-12-2024
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 | 14,09,387.28 | L1 |
Work Detail
supply of glass shutter assembly for lavatory window frp to icf drg. no. icf/sk-5-5-020 alt.d r dso and rdso spec. no. rdso/2007/cg -2 (rev. 1 of feb. 2008) with amndt. no. 2 of aug 2016. [ w arranty period: 30 months after the date of delivery ] ] general stores depot uttar pradesh 733.00 numbers
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | ee458bf8-20ac-427a-a673-bfc685b94b42 |
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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