BRR : 3810003
Tender Brief : Annual Preparation, Printing And Distribution Of Bi-Monthly Water Charges Bills To Consumers And Collection Of Water Charges Payment Receipts At Various Collection Center In Cidco Administered Area Of Navi Mumbai. Read More
Tender Value
₹
2,43,16,323
Contract Value
₹ 2,42,50,669
Saving / Difference
₹ 65,654
▲
Submission Date
15-09-2023
Contract Date
06-11-2023
Completion Date
365 days
Participated Bidder List
3 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 2,55,07,823.48 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 2,51,69,826.58 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 2,42,50,669 | L1 |
Work Detail
annual preparation, printing and distribution of bi-monthly water charges bills to consumers and collection of water charges payment receipts at various collection center in cidco administered area of navi mumbai.
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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