BRR : 3704017
Tender Brief : Special Repairs To Bldg No . P-37 1 To 8 Ors Md Accn At New Mil Stn Kapurthala Under Ge Kapurthala . Please Refer Tender Documents Read More
Tender Value
₹
36,00,000
Contract Value
₹ 25,85,932.4
Saving / Difference
₹ 10,14,068
▲
Submission Date
19-04-2021
Contract Date
01-06-2021
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 | 24,74,544.4 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 26,61,610 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 25,69,065.5 | L2 | |||
| 4 | cnet-technologies | Bid Analytics | 27,93,026.5 | L4 |
Work Detail
special repairs to bldg no . p-37 1 to 8 ors md accn at new mil stn kapurthala under ge kapurthala . please refer tender documents
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 9278b843-f2d6-4691-9f37-77f9a9ffb1ae |
| Download | File Name | File Description |
|---|---|---|
| Download | 6D4B1F7D-F713-4033-B34B-193792384D5C | Tender Documents - Tender Notice |
| Download | Tendernotice_1 | Tender Documents - Notice of Tender including errata amendments thereto. |
| Download | BOQ_474919 | Tender Documents - Schedule of Works |
| Download | TENDERDOC51 | Tender Documents - Schedule A Notes, Schedule of Credit Schedule B C D Special Conditions Particular Specifications and other connected 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
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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