BRR : 3735175
Tender Brief : Special Repair To Md Accn Bldg No P-49/01 To 08 At New Mh Line And Work Against Revenue Work No Mtr/Rev/02/2024-25 At Mathura Under Ge (E) Mathura Read More
Tender Value
₹
46,89,000
Contract Value
₹ 37,32,267
Saving / Difference
₹ 9,56,733
▲
Submission Date
09-11-2024
Contract Date
12-12-2024
Completion Date
180 days
Participated Bidder List
5 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 44,52,389.5 | L5 | |||
| 2 | cnet-technologies | Bid Analytics | 37,66,860 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 41,14,194.5 | L3 | |||
| 4 | cnet-technologies | Bid Analytics | 37,32,267 | L1 | |||
| 5 | cnet-technologies | Bid Analytics | 41,36,352 | L4 |
Work Detail
special repair to md accn bldg no p-49/01 to 08 at new mh line and work against revenue work no mtr/rev/02/2024-25 at mathura under ge (e) mathura
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
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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