BRR : 2784514
Tender Brief : Purchasing Material For The Development Works Through The Group Gram Panchayat Office Mohandari During This Financial Year 2020- 2021 At Mohandari Tal . Kalwan Dist-Nashik - 1.01 Cement 2.01 Steel 3.01 Steel Roofing Sheet 4.01 Ge Pipe 2 5.01 Steel Pipe 6.01 C Chaneel 7.01 Steel Net 8.01 Steel Agnle 9.01 Shahabaji Farshi Tiles 10.01 Spartec Tiles 11.01 Cotta Tiles ( Fershi ) 12.01 Color Metal Sheet Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 9,400
Submission Date
19-09-2020
Contract Date
22-09-2020
Completion Date
270 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 | 9,599 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 9,400 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 9,450 | L2 |
Work Detail
purchasing material for the development works through the group gram panchayat office mohandari during this financial year 2020- 2021 at mohandari tal . kalwan dist-nashik - 1.01 cement 2.01 steel 3.01 steel roofing sheet 4.01 ge pipe 2 5.01 steel pipe 6.01 c chaneel 7.01 steel net 8.01 steel agnle 9.01 shahabaji farshi tiles 10.01 spartec tiles 11.01 cotta tiles ( fershi ) 12.01 color metal sheet
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
Similar Tenders Results