BRR : 2990736
Tender Brief : Supply Of Construction Material And 15Th Finance Water Supply Material At Gp Junewani Ta Hingna Di Nagpur 1Call / 21 / 22 Yearly Supply Of Construction Material And 15Th Finance Water Supply Material At Gp Junewani Ta Hingna Di Nagpur Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 3,69,357.28
Submission Date
03-06-2021
Contract Date
09-06-2021
Completion Date
365 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 | 4,06,150.4 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 3,85,423.3 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 3,69,357.28 | L1 |
Work Detail
supply of construction material and 15th finance water supply material at gp junewani ta hingna di nagpur 1call / 21 / 22 yearly supply of construction material and 15th finance water supply material at gp junewani ta hingna di nagpur
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 23e766cc-e1cc-4d37-bb05-d77c9fcfa7b5 |
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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