BRR : 3659407
Tender Brief : Special Repair In Md Accn To Bldg No P-36 (Qtr No 01 To 12) At New Mil Stn Kapurthala Under Ge Kapurthala. Read More
Tender Value
₹
43,56,000
Contract Value
₹ 34,46,815
Saving / Difference
₹ 9,09,185
▲
Submission Date
19-06-2024
Contract Date
01-11-2024
Completion Date
180 days
Participated Bidder List
4 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 | 33,53,523 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 37,27,120 | L3 | |||
| 4 | cnet-technologies | Bid Analytics | 35,89,005 | L2 |
Work Detail
special repair in md accn to bldg no p-36 (qtr no 01 to 12) at new mil stn kapurthala under ge kapurthala.
View Original Notice/Document
Result Documents
Tender Documents
Disclaimer
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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