BRR : 3297953
Tender Brief : Daily Cleaning/ Washing Of 05 Numbers Ph1900al ( 10 Cum ) Shovel Including Cleaning Of Operator Cabin For 365 Days At Nigahi Project Read More
Tender Value
₹
11,39,879
Contract Value
₹ 8,72,167.5
Saving / Difference
₹ 2,67,712
▲
Submission Date
02-03-2021
Contract Date
22-07-2021
Completion Date
365 days
Participated Bidder List
6 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | |||||
| 2 | cnet-technologies | Bid Analytics | |||||
| 3 | cnet-technologies | Bid Analytics | 8,72,167.5 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | |||||
| 5 | cnet-technologies | Bid Analytics | |||||
| 6 | cnet-technologies | Bid Analytics |
Work Detail
daily cleaning/ washing of 05 numbers ph1900al ( 10 cum ) shovel including cleaning of operator cabin for 365 days at nigahi project
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | e441379b-1c13-46f6-bb86-d8b67a22404e |
| Download | File Name | File Description |
|---|---|---|
| Download | LOB | Tender Documents - LETTER OF BID/LOB |
| Download | Tendernotice_1 | Tender Documents - NOTICE INVITING TENDER |
| Download | ITBCOCANDGTC | Tender Documents - ITBCOCANDGTC |
| Download | BidSecuringDeclaration | Tender Documents - BID SECURING DECLARATION |
| Download | BOQ_203206 | Tender Documents - BILL OF QUANTITY/BOQ |
| Download | 304E245A-1487-45F1-A34F-C286EAB62206 | Tender Documents - Tender Notice |
| Download | ANNEXURES | Tender Documents - ANNEXURES |
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