BRR : 2767906
Tender Brief : Etender Notice No . 01 For 2020-2021_02 Purchasing Material Cement And Steel For The Development Works Through The G . P . During This Financial Year 2020-2021 At Jad Tal . Satana Dist-Nashik Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 5,811.5
Submission Date
08-06-2020
Contract Date
10-06-2020
Completion Date
360 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 | 5,983 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 5,811.5 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 5,874 | L2 |
Work Detail
etender notice no . 01 for 2020-2021_02 purchasing material cement and steel for the development works through the g . p . during this financial year 2020-2021 at jad tal . satana dist-nashik
View Original Notice/Document
Result Documents
Tender Documents
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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