BRR : 3802750
Tender Brief : Bids Are Invited For Facility Management Services - LumpSum Based - Commercial; SAMANYA MARAMMATI KARYA KE ANTARGAT 05 KALIDAS MARG STHIT AWAS SANKHYA 05 MAIN SAMAGRI AAPOORTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost) aTotal Quantity : Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 4,99,999
Submission Date
25-10-2024
Contract Date
Ref. Document
Completion Date
Ref. Document
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 | 4,99,999 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 5,68,179 | L2 | |||
| 4 | cnet-technologies | Bid Analytics | 6,19,314 | L3 |
Work Detail
bids are invited for facility management services - lumpsum based - commercial; samanya marammati karya ke antargat 05 kalidas marg sthit awas sankhya 05 main samagri aapoorti ka karya; consumables to be provided by service provider (inclusive in contract cost) atotal quantity :
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | a13ddbe8-f2f9-4e90-b839-12738f221222 |
| Download | File Name | File Description |
|---|---|---|
| Download | a72d64f4-a0c3-4396-8fb6-e5cb133b0103 | 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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